Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222FTO_1227267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALLY TN-30-010-033-002/609
(Maruthanapalli) 		2930010000NRG23021220221580667 02/12/2022 Saroja 2930010WL050582 Saroja 00176 IDIB000D010 240 240 Processed 09/12/2022 026442634 Saroja ()
2 THALLY TN-30-010-033-002/687
(Maruthanapalli) 		2930010000NRG23021220221580671 02/12/2022 Madevi 2930010WL050582 Madevi 00176 IDIB000D010 240 240 Processed 09/12/2022 026442634 Madevi ()
3 THALLY TN-30-010-033-002/713-A
(Maruthanapalli) 		2930010000NRG23021220221580672 02/12/2022 Radha 2930010WL050582 Radha 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Radha ()
4 THALLY TN-30-010-033-002/750
(Maruthanapalli) 		2930010000NRG23021220221580673 02/12/2022 Lakshmi 2930010WL050582 Lakshmi 00176 IDIB000D010 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
5 THALLY TN-30-010-033-003/672
(Maruthanapalli) 		2930010000NRG23021220221580819 02/12/2022 Muniyamma 2930010WL050583 Muniyamma 00176 IDIB000D010 240 240 Processed 09/12/2022 026442634 Muniyamma ()
6 THALLY TN-30-010-033-003/674
(Maruthanapalli) 		2930010000NRG23021220221580821 02/12/2022 Munirathna 2930010WL050583 Munirathna 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Munirathna ()
7 THALLY TN-30-010-033-003/696-A
(Maruthanapalli) 		2930010000NRG23021220221580823 02/12/2022 Baggiya 2930010WL050583 Baggiya 00176 IDIB000D010 960 960 Processed 09/12/2022 026442634 Baggiya ()
8 THALLY TN-30-010-033-003/704-A
(Maruthanapalli) 		2930010000NRG23021220221580824 02/12/2022 Ellamma 2930010WL050583 Ellamma 00176 IDIB000D010 240 240 Processed 09/12/2022 026442634 Ellamma ()
9 THALLY TN-30-010-033-003/710
(Maruthanapalli) 		2930010000NRG23021220221580825 02/12/2022 Sumithra 2930010WL050583 Sumithra 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Sumithra ()
10 THALLY TN-30-010-033-003/714-A
(Maruthanapalli) 		2930010000NRG23021220221580826 02/12/2022 Nagaveni 2930010WL050583 Nagaveni 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Nagaveni ()
11 THALLY TN-30-010-033-003/760
(Maruthanapalli) 		2930010000NRG23021220221580827 02/12/2022 Thimmakka 2930010WL050583 Thimmakka 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Thimmakka ()
12 THALLY TN-30-010-033-005/691
(Maruthanapalli) 		2930010000NRG23021220221580683 02/12/2022 Yasodha 2930010WL050582 Yasodha 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 Yasodha ()
13 THALLY TN-30-010-033-005/766
(Maruthanapalli) 		2930010000NRG23021220221580685 02/12/2022 Susmitha 2930010WL050582 Susmitha 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 Susmitha ()
14 THALLY TN-30-010-033-007/733
(Maruthanapalli) 		2930010000NRG23021220221580703 02/12/2022 Amudhaveni 2930010WL050582 Amudhaveni 00176 IDIB000D010 480 480 Processed 09/12/2022 026442634 Amudhaveni ()
15 THALLY TN-30-010-033-008/745
(Maruthanapalli) 		2930010000NRG23021220221580844 02/12/2022 Stella 2930010WL050583 Stella 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 Stella ()
16 THALLY TN-30-010-033-008/761
(Maruthanapalli) 		2930010000NRG23021220221580845 02/12/2022 JosephineMary 2930010WL050583 JosephineMary 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 JosephineMary ()
17 THALLY TN-30-010-033-008/767
(Maruthanapalli) 		2930010000NRG23021220221580846 02/12/2022 Parisudham 2930010WL050583 Parisudham 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 Parisudham ()
18 THALLY TN-30-010-033-011/738
(Maruthanapalli) 		2930010000NRG23021220221580713 02/12/2022 Jothi 2930010WL050582 Jothi 00176 IDIB000D010 1440 1440 Processed 09/12/2022 026442634 Jothi ()
19 THALLY TN-30-010-033-011/793
(Maruthanapalli) 		2930010000NRG23021220221580715 02/12/2022 Divyabharathi 2930010WL050582 Divyabharathi 00176 IDIB000D010 1440 1440 Processed 09/12/2022 026442634 Divyabharathi ()
20 THALLY TN-30-010-033-011/800
(Maruthanapalli) 		2930010000NRG23021220221580717 02/12/2022 Divya 2930010WL050582 Divya 00176 IDIB000D010 960 960 Processed 09/12/2022 026442634 Divya ()
21 THALLY TN-30-010-033-033/127
(Maruthanapalli) 		2930010000NRG23021220221580736 02/12/2022 Jothiyamma 2930010WL050582 Jothiyamma 00176 IDIB000D010 1440 1440 Processed 09/12/2022 026442634 Jothiyamma ()
22 THALLY TN-30-010-033-033/63
(Maruthanapalli) 		2930010000NRG23021220221580883 02/12/2022 Lakshmamma 2930010WL050583 Lakshmamma 00176 IDIB000D010 720 720 Processed 09/12/2022 026442634 Lakshmamma ()
SubTotal 15600 15600
23 THALLY TN-30-010-033-002/681
(Maruthanapalli) 		2930010000NRG23021220221580668 02/12/2022 Vasantha 2930010WL050582 Vasantha 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Vasantha ()
24 THALLY TN-30-010-033-002/683
(Maruthanapalli) 		2930010000NRG23021220221580669 02/12/2022 Nagaveni 2930010WL050582 Nagaveni 00415 SBIN0011058 240 240 Processed 09/12/2022 026442634 Nagaveni ()
25 THALLY TN-30-010-033-002/686
(Maruthanapalli) 		2930010000NRG23021220221580670 02/12/2022 Kavitha 2930010WL050582 Kavitha 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Kavitha ()
26 THALLY TN-30-010-033-002/754
(Maruthanapalli) 		2930010000NRG23021220221580674 02/12/2022 Ramakka 2930010WL050582 Ramakka 00415 SBIN0011058 240 240 Processed 09/12/2022 026442634 Ramakka ()
27 THALLY TN-30-010-033-002/787
(Maruthanapalli) 		2930010000NRG23021220221580675 02/12/2022 Mallikamma 2930010WL050582 Mallikamma 00415 SBIN0011058 240 240 Processed 09/12/2022 026442634 Mallikamma ()
28 THALLY TN-30-010-033-002/801
(Maruthanapalli) 		2930010000NRG23021220221580676 02/12/2022 Siddamma 2930010WL050582 Siddamma 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Siddamma ()
29 THALLY TN-30-010-033-002/803
(Maruthanapalli) 		2930010000NRG23021220221580677 02/12/2022 Sunandhamma 2930010WL050582 Sunandhamma 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Sunandhamma ()
30 THALLY TN-30-010-033-003/55-B
(Maruthanapalli) 		2930010000NRG23021220221580802 02/12/2022 Masthiyamma 2930010WL050583 Masthiyamma 00415 SBIN0011058 240 240 Processed 09/12/2022 026442634 Masthiyamma ()
31 THALLY TN-30-010-033-003/643
(Maruthanapalli) 		2930010000NRG23021220221580813 02/12/2022 Renuka 2930010WL050583 Renuka 00415 SBIN0011058 960 960 Processed 09/12/2022 026442634 Renuka ()
32 THALLY TN-30-010-033-003/647
(Maruthanapalli) 		2930010000NRG23021220221580814 02/12/2022 Ramakka 2930010WL050583 Ramakka 00415 SBIN0011058 720 720 Processed 09/12/2022 026442634 Ramakka ()
33 THALLY TN-30-010-033-003/650
(Maruthanapalli) 		2930010000NRG23021220221580816 02/12/2022 Vinodha 2930010WL050583 Vinodha 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Vinodha ()
34 THALLY TN-30-010-033-003/665
(Maruthanapalli) 		2930010000NRG23021220221580818 02/12/2022 Sudha 2930010WL050583 Sudha 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Sudha ()
35 THALLY TN-30-010-033-003/673
(Maruthanapalli) 		2930010000NRG23021220221580820 02/12/2022 Sunantha 2930010WL050583 Sunantha 00415 SBIN0011058 480 480 Processed 09/12/2022 026442634 Sunantha ()
36 THALLY TN-30-010-033-003/768
(Maruthanapalli) 		2930010000NRG23021220221580828 02/12/2022 Radhamma 2930010WL050583 Radhamma 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Radhamma ()
37 THALLY TN-30-010-033-003/799
(Maruthanapalli) 		2930010000NRG23021220221580830 02/12/2022 Jayamma 2930010WL050583 Jayamma 00415 SBIN0011058 720 720 Processed 09/12/2022 026442634 Jayamma ()
38 THALLY TN-30-010-033-006/270-A
(Maruthanapalli) 		2930010000NRG23021220221580686 02/12/2022 Anitha 2930010WL050582 Anitha 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Anitha ()
39 THALLY TN-30-010-033-006/709
(Maruthanapalli) 		2930010000NRG23021220221580690 02/12/2022 Leela 2930010WL050582 Leela 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Leela ()
40 THALLY TN-30-010-033-006/795
(Maruthanapalli) 		2930010000NRG23021220221580691 02/12/2022 Subashini 2930010WL050582 Subashini 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Subashini ()
41 THALLY TN-30-010-033-007/464-A
(Maruthanapalli) 		2930010000NRG23021220221580698 02/12/2022 Madevamma 2930010WL050582 Madevamma 00415 SBIN0011058 960 960 Processed 09/12/2022 026442634 Madevamma ()
42 THALLY TN-30-010-033-007/661-A
(Maruthanapalli) 		2930010000NRG23021220221580702 02/12/2022 Padma 2930010WL050582 Padma 00415 SBIN0011058 480 480 Processed 09/12/2022 026442634 Padma ()
43 THALLY TN-30-010-033-008/648
(Maruthanapalli) 		2930010000NRG23021220221580839 02/12/2022 Marypunitha 2930010WL050583 Marypunitha 00415 SBIN0011058 480 480 Processed 09/12/2022 026442634 Marypunitha ()
44 THALLY TN-30-010-033-008/652
(Maruthanapalli) 		2930010000NRG23021220221580840 02/12/2022 Amuthasujatha 2930010WL050583 Amuthasujatha 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Amuthasujatha ()
45 THALLY TN-30-010-033-008/653
(Maruthanapalli) 		2930010000NRG23021220221580841 02/12/2022 Johnsifathima 2930010WL050583 Johnsifathima 00415 SBIN0011058 240 240 Processed 09/12/2022 026442634 Johnsifathima ()
46 THALLY TN-30-010-033-008/659-A
(Maruthanapalli) 		2930010000NRG23021220221580842 02/12/2022 Loyis Vinnarasi 2930010WL050583 Loyis Vinnarasi 00415 SBIN0011058 480 480 Processed 09/12/2022 026442634 Loyis Vinnarasi ()
47 THALLY TN-30-010-033-008/715
(Maruthanapalli) 		2930010000NRG23021220221580843 02/12/2022 Angelamery 2930010WL050583 Angelamery 00415 SBIN0011058 960 960 Processed 09/12/2022 026442634 Angelamery ()
48 THALLY TN-30-010-033-011/406-A
(Maruthanapalli) 		2930010000NRG23021220221580705 02/12/2022 Lakshmamma 2930010WL050582 Lakshmamma 00415 SBIN0011058 1200 1200 Processed 09/12/2022 026442634 Lakshmamma ()
49 THALLY TN-30-010-033-011/792
(Maruthanapalli) 		2930010000NRG23021220221580714 02/12/2022 Munikrishnappa 2930010WL050582 Munikrishnappa 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Munikrishnappa ()
50 THALLY TN-30-010-033-011/798
(Maruthanapalli) 		2930010000NRG23021220221580716 02/12/2022 Munirathina 2930010WL050582 Munirathina 00415 SBIN0011058 1440 1440 Processed 09/12/2022 026442634 Munirathina ()
51 THALLY TN-30-010-033-033/174-B
(Maruthanapalli) 		2930010000NRG23021220221580854 02/12/2022 Chikkanna 2930010WL050583 Chikkanna 00415 SBIN0011058 720 720 Processed 09/12/2022 026442634 Chikkanna ()
SubTotal 26400 26400
52 THALLY TN-30-010-033-005/753-A
(Maruthanapalli) 		2930010000NRG23021220221580684 02/12/2022 Chitra 2930010WL050582 Chitra 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442634 Chitra ()
53 THALLY TN-30-010-033-008/786
(Maruthanapalli) 		2930010000NRG23021220221580847 02/12/2022 Pattammal 2930010WL050583 Pattammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Pattammal ()
SubTotal 1920 1920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222FTO_1227267 Indian Bank IDIB000D010 DENKANIKOTTA 15600
2 THALLY TN2930010_021222FTO_1227267 State Bank of India SBIN0011058 DENKANIKOTTAI 26400
3 THALLY TN2930010_021222FTO_1227267 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1920

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