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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010822FTO_651213
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-30-010-026-002/2082-A
(Kottaiyur) 		2930010000NRG23010820220719515 01/08/2022 Preethi 2930010WL026723 Preethi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Preethi ()
2 THALLY TN-30-010-026-002/917
(Kottaiyur) 		2930010000NRG23010820220719526 01/08/2022 malugamma 2930010WL026723 malugamma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 malugamma ()
3 THALLY TN-30-010-026-002/923-B
(Kottaiyur) 		2930010000NRG23010820220719527 01/08/2022 Basamma 2930010WL026723 Basamma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Basamma ()
4 THALLY TN-30-010-026-013/1612
(Kottaiyur) 		2930010000NRG23010820220719528 01/08/2022 Sivarathini 2930010WL026723 Sivarathini 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Sivarathini ()
5 THALLY TN-30-010-026-013/1912-A
(Kottaiyur) 		2930010000NRG23010820220719529 01/08/2022 Krishnappa 2930010WL026723 Krishnappa 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Krishnappa ()
6 THALLY TN-30-010-026-013/1914-A
(Kottaiyur) 		2930010000NRG23010820220719530 01/08/2022 Sivasamy 2930010WL026723 Sivasamy 00326 IDIB0PLB001 660 660 Processed 08/08/2022 018892528 Sivasamy ()
7 THALLY TN-30-010-026-026/112
(Kottaiyur) 		2930010000NRG23010820220719539 01/08/2022 Prema 2930010WL026723 Prema 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Prema ()
8 THALLY TN-30-010-026-026/115
(Kottaiyur) 		2930010000NRG23010820220719541 01/08/2022 Puttamma 2930010WL026723 Puttamma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Puttamma ()
9 THALLY TN-30-010-026-026/867
(Kottaiyur) 		2930010000NRG23010820220719575 01/08/2022 Girijamma 2930010WL026723 Girijamma 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Girijamma ()
10 THALLY TN-30-010-026-026/891
(Kottaiyur) 		2930010000NRG23010820220719583 01/08/2022 Senbagamma 2930010WL026723 Senbagamma 00326 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Senbagamma ()
11 THALLY TN-30-010-026-026/935
(Kottaiyur) 		2930010000NRG23010820220719591 01/08/2022 Basamma 2930010WL026723 Basamma 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Basamma ()
12 THALLY TN-30-010-026-026/941
(Kottaiyur) 		2930010000NRG23010820220719592 01/08/2022 valarmathi 2930010WL026723 valarmathi 00326 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 valarmathi ()
13 THALLY TN-30-010-026-002/124-A
(Kottaiyur) 		2930010000NRG23010820220719500 01/08/2022 Parvathamma 2930010WL026723 Parvathamma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Parvathamma ()
14 THALLY TN-30-010-026-002/155-A
(Kottaiyur) 		2930010000NRG23010820220719503 01/08/2022 Jayamma 2930010WL026723 Jayamma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Jayamma ()
15 THALLY TN-30-010-026-002/2045-A
(Kottaiyur) 		2930010000NRG23010820220719514 01/08/2022 Rajamani 2930010WL026723 Rajamani 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Rajamani ()
16 THALLY TN-30-010-026-002/2106-A
(Kottaiyur) 		2930010000NRG23010820220719516 01/08/2022 Gowramma 2930010WL026723 Gowramma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Gowramma ()
17 THALLY TN-30-010-026-002/2223
(Kottaiyur) 		2930010000NRG23010820220719517 01/08/2022 Nagarathinamma 2930010WL026723 Nagarathinamma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Nagarathinamma ()
18 THALLY TN-30-010-026-002/651
(Kottaiyur) 		2930010000NRG23010820220719518 01/08/2022 Madhamma 2930010WL026723 Madhamma 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Madhamma ()
19 THALLY TN-30-010-026-013/2120
(Kottaiyur) 		2930010000NRG23010820220719531 01/08/2022 Rajappa 2930010WL026723 Rajappa 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Rajappa ()
20 THALLY TN-30-010-026-021/1811-A
(Kottaiyur) 		2930010000NRG23010820220719532 01/08/2022 Venkatappa 2930010WL026723 Venkatappa 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Venkatappa ()
21 THALLY TN-30-010-026-023/2102-A
(Kottaiyur) 		2930010000NRG23010820220719533 01/08/2022 Sivaruthiramma 2930010WL026723 Sivaruthiramma 00701 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Sivaruthiramma ()
22 THALLY TN-30-010-026-023/2299
(Kottaiyur) 		2930010000NRG23010820220719534 01/08/2022 Kumutha 2930010WL026723 Kumutha 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Kumutha ()
23 THALLY TN-30-010-026-026/128
(Kottaiyur) 		2930010000NRG23010820220719547 01/08/2022 Madhevamma 2930010WL026723 Madhevamma 00701 IDIB0PLB001 1100 1100 Processed 08/08/2022 018892528 Madhevamma ()
24 THALLY TN-30-010-026-026/858
(Kottaiyur) 		2930010000NRG23010820220719572 01/08/2022 Nagaruthrappa 2930010WL026723 Nagaruthrappa 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Nagaruthrappa ()
25 THALLY TN-30-010-026-026/87
(Kottaiyur) 		2930010000NRG23010820220719578 01/08/2022 Basanna 2930010WL026723 Basanna 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Basanna ()
SubTotal 31020 31020
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010822FTO_651213 Pallavan Grama Bank IDIB0PLB001 Anchetty 14300
2 THALLY TN2930010_010822FTO_651213 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 16720

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