Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_14074
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-30-010-035-001/1077
(Natrampalayam) 		2930010000NRG22310320222653753 04/04/2022 muniyamma 2930010WL051751 muniyamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 muniyamma ()
2 THALLY TN-30-010-035-001/3655
(Natrampalayam) 		2930010000NRG22310320222653776 04/04/2022 Chitra 2930010WL051751 Chitra 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 Chitra ()
3 THALLY TN-30-010-035-001/3678
(Natrampalayam) 		2930010000NRG22310320222653779 04/04/2022 Meena 2930010WL051751 Meena 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 Meena ()
4 THALLY TN-30-010-035-001/3744
(Natrampalayam) 		2930010000NRG22310320222653787 04/04/2022 Sathiya 2930010WL051751 Sathiya 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 Sathiya ()
5 THALLY TN-30-010-035-017/3748
(Natrampalayam) 		2930010000NRG22310320222653793 04/04/2022 Anbalagan 2930010WL051751 Anbalagan 00176 IDIB000A069 600 600 Processed 05/05/2022 020520398 Anbalagan ()
6 THALLY TN-30-010-035-018/3660
(Natrampalayam) 		2930010000NRG22310320222653794 04/04/2022 Sangeetha 2930010WL051751 Sangeetha 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 6600 6600
7 THALLY TN-30-010-035-001/2201
(Natrampalayam) 		2930010000NRG22310320222653763 04/04/2022 Chinnaponnu 2930010WL051751 Chinnaponnu 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Chinnaponnu ()
8 THALLY TN-30-010-035-001/3362
(Natrampalayam) 		2930010000NRG22310320222653773 04/04/2022 Meena 2930010WL051751 Meena 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Meena ()
9 THALLY TN-30-010-035-001/3366
(Natrampalayam) 		2930010000NRG22310320222653774 04/04/2022 Jothi 2930010WL051751 Jothi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Jothi ()
10 THALLY TN-30-010-035-035/1106-a
(Natrampalayam) 		2930010000NRG22310320222653796 04/04/2022 Krishnamma 2930010WL051751 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Krishnamma ()
11 THALLY TN-30-010-035-035/1163-b
(Natrampalayam) 		2930010000NRG22310320222653797 04/04/2022 Periyamma 2930010WL051751 Periyamma 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Periyamma ()
12 THALLY TN-30-010-035-001/1559
(Natrampalayam) 		2930010000NRG22310320222653757 04/04/2022 Madhammal 2930010WL051751 Madhammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Madhammal ()
13 THALLY TN-30-010-035-001/3072
(Natrampalayam) 		2930010000NRG22310320222653772 04/04/2022 Madhi 2930010WL051751 Madhi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Madhi ()
14 THALLY TN-30-010-035-001/3601
(Natrampalayam) 		2930010000NRG22310320222653775 04/04/2022 Roopa 2930010WL051751 Roopa 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Roopa ()
15 THALLY TN-30-010-035-001/3667
(Natrampalayam) 		2930010000NRG22310320222653777 04/04/2022 Manimegala 2930010WL051751 Manimegala 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manimegala ()
16 THALLY TN-30-010-035-001/3691
(Natrampalayam) 		2930010000NRG22310320222653780 04/04/2022 Pushpa 2930010WL051751 Pushpa 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Pushpa ()
17 THALLY TN-30-010-035-001/3716
(Natrampalayam) 		2930010000NRG22310320222653781 04/04/2022 Kumudha 2930010WL051751 Kumudha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kumudha ()
18 THALLY TN-30-010-035-001/3717
(Natrampalayam) 		2930010000NRG22310320222653782 04/04/2022 Dhivani 2930010WL051751 Dhivani 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Dhivani ()
19 THALLY TN-30-010-035-001/3720
(Natrampalayam) 		2930010000NRG22310320222653783 04/04/2022 Nadhiya 2930010WL051751 Nadhiya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Nadhiya ()
20 THALLY TN-30-010-035-001/3734
(Natrampalayam) 		2930010000NRG22310320222653785 04/04/2022 Kamala 2930010WL051751 Kamala 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Kamala ()
21 THALLY TN-30-010-035-001/3734
(Natrampalayam) 		2930010000NRG22310320222653784 04/04/2022 Velayutham 2930010WL051751 Velayutham 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Velayutham ()
22 THALLY TN-30-010-035-001/3736
(Natrampalayam) 		2930010000NRG22310320222653786 04/04/2022 Santhi 2930010WL051751 Santhi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Santhi ()
23 THALLY TN-30-010-035-001/3749
(Natrampalayam) 		2930010000NRG22310320222653788 04/04/2022 Pachiyamma 2930010WL051751 Pachiyamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Pachiyamma ()
24 THALLY TN-30-010-035-016/3701
(Natrampalayam) 		2930010000NRG22310320222653789 04/04/2022 Palaniyammal 2930010WL051751 Palaniyammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
25 THALLY TN-30-010-035-017/1820-A
(Natrampalayam) 		2930010000NRG22310320222653790 04/04/2022 Muniyappa 2930010WL051751 Muniyappa 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Muniyappa ()
26 THALLY TN-30-010-035-017/3728
(Natrampalayam) 		2930010000NRG22310320222653792 04/04/2022 Muthulakshmi 2930010WL051751 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Muthulakshmi ()
27 THALLY TN-30-010-035-018/3680
(Natrampalayam) 		2930010000NRG22310320222653795 04/04/2022 Pramila 2930010WL051751 Pramila 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Pramila ()
SubTotal 23600 23600
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_14074 Indian Bank IDIB000A069 ANDEVANPALLI 6600
2 THALLY TN2930010_040422FTO_14074 Pallavan Grama Bank IDIB0PLB001 Anchetty 5400
3 THALLY TN2930010_040422FTO_14074 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 7800
4 THALLY TN2930010_040422FTO_14074 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 10400

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