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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222FTO_1227441
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-30-010-026-002/1716
(Kottaiyur) 		2930010000NRG23021220221579700 02/12/2022 Indhira 2930010WL050555 Indhira 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Indhira ()
2 THALLY TN-30-010-026-008/1188-A
(Kottaiyur) 		2930010000NRG23021220221579707 02/12/2022 Sivakumar 2930010WL050555 Sivakumar 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Sivakumar ()
3 THALLY TN-30-010-026-018/1950-A
(Kottaiyur) 		2930010000NRG23021220221579709 02/12/2022 Rudhramadappa 2930010WL050555 Rudhramadappa 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Rudhramadappa ()
4 THALLY TN-30-010-026-026/1065-A
(Kottaiyur) 		2930010000NRG23021220221579712 02/12/2022 Thimmappa 2930010WL050555 Thimmappa 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Thimmappa ()
5 THALLY TN-30-010-026-026/1103
(Kottaiyur) 		2930010000NRG23021220221579714 02/12/2022 Sombamma 2930010WL050555 Sombamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Sombamma ()
6 THALLY TN-30-010-026-026/1127-B
(Kottaiyur) 		2930010000NRG23021220221579717 02/12/2022 Thimmamma 2930010WL050555 Thimmamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Thimmamma ()
7 THALLY TN-30-010-026-026/1759-A
(Kottaiyur) 		2930010000NRG23021220221579756 02/12/2022 Manju 2930010WL050555 Manju 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Manju ()
8 THALLY TN-30-010-026-026/1919-A
(Kottaiyur) 		2930010000NRG23021220221579763 02/12/2022 Valli 2930010WL050555 Valli 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Valli ()
9 THALLY TN-30-010-026-026/1955-A
(Kottaiyur) 		2930010000NRG23021220221579765 02/12/2022 Vijaya 2930010WL050555 Vijaya 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026442634 Vijaya ()
10 THALLY TN-30-010-026-026/1956
(Kottaiyur) 		2930010000NRG23021220221579766 02/12/2022 Muthulakshmi 2930010WL050555 Muthulakshmi 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Muthulakshmi ()
11 THALLY TN-30-010-026-026/1957
(Kottaiyur) 		2930010000NRG23021220221579767 02/12/2022 Rajamma 2930010WL050555 Rajamma 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026442634 Rajamma ()
12 THALLY TN-30-010-026-026/1966-A
(Kottaiyur) 		2930010000NRG23021220221579768 02/12/2022 Mallika 2930010WL050555 Mallika 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026442634 Mallika ()
13 THALLY TN-30-010-026-026/1969
(Kottaiyur) 		2930010000NRG23021220221579769 02/12/2022 Nethravathi 2930010WL050555 Nethravathi 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Nethravathi ()
14 THALLY TN-30-010-026-026/1994-A
(Kottaiyur) 		2930010000NRG23021220221579770 02/12/2022 Sunitha 2930010WL050555 Sunitha 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Sunitha ()
15 THALLY TN-30-010-026-026/1998-A
(Kottaiyur) 		2930010000NRG23021220221579771 02/12/2022 Lakshmi 2930010WL050555 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Lakshmi ()
16 THALLY TN-30-010-026-026/2027-B
(Kottaiyur) 		2930010000NRG23021220221579773 02/12/2022 Muniyamma 2930010WL050555 Muniyamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Muniyamma ()
17 THALLY TN-30-010-026-005/2301-A
(Kottaiyur) 		2930010000NRG23021220221579703 02/12/2022 Initha 2930010WL050555 Initha 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Initha ()
18 THALLY TN-30-010-026-005/2314
(Kottaiyur) 		2930010000NRG23021220221579704 02/12/2022 Prema 2930010WL050555 Prema 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Prema ()
19 THALLY TN-30-010-026-012/2264
(Kottaiyur) 		2930010000NRG23021220221579708 02/12/2022 Saroja 2930010WL050555 Saroja 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Saroja ()
20 THALLY TN-30-010-026-018/566
(Kottaiyur) 		2930010000NRG23021220221579710 02/12/2022 Munitathinam 2930010WL050555 Munitathinam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Munitathinam ()
21 THALLY TN-30-010-026-026/1057
(Kottaiyur) 		2930010000NRG23021220221579711 02/12/2022 Kanthamma 2930010WL050555 Kanthamma 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442634 Kanthamma ()
22 THALLY TN-30-010-026-026/1140-A
(Kottaiyur) 		2930010000NRG23021220221579720 02/12/2022 Sivanna 2930010WL050555 Sivanna 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442634 Sivanna ()
23 THALLY TN-30-010-026-026/1185
(Kottaiyur) 		2930010000NRG23021220221579727 02/12/2022 Krishnan 2930010WL050555 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Krishnan ()
24 THALLY TN-30-010-026-026/1209
(Kottaiyur) 		2930010000NRG23021220221579732 02/12/2022 Gowramma 2930010WL050555 Gowramma 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442634 Gowramma ()
25 THALLY TN-30-010-026-026/1268
(Kottaiyur) 		2930010000NRG23021220221579736 02/12/2022 Siddhamma 2930010WL050555 Siddhamma 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442634 Siddhamma ()
26 THALLY TN-30-010-026-026/1285
(Kottaiyur) 		2930010000NRG23021220221579738 02/12/2022 Roopa 2930010WL050555 Roopa 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Roopa ()
27 THALLY TN-30-010-026-026/1615
(Kottaiyur) 		2930010000NRG23021220221579749 02/12/2022 Muthuraj 2930010WL050555 Muthuraj 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Muthuraj ()
28 THALLY TN-30-010-026-026/1809-A
(Kottaiyur) 		2930010000NRG23021220221579759 02/12/2022 Muthumaran 2930010WL050555 Muthumaran 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Muthumaran ()
29 THALLY TN-30-010-026-026/1953
(Kottaiyur) 		2930010000NRG23021220221579764 02/12/2022 Baggiya 2930010WL050555 Baggiya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Baggiya ()
SubTotal 29440 29440
Total 29440 29440

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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_1227441 Pallavan Grama Bank IDIB0PLB001 Anchetty 16330
2 THALLY TN2930010_021222FTO_1227441 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 13110

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