Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1259539
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-30-010-044-007/1560
(Thaggatti) 		2930010000NRG23091220221633236 09/12/2022 Jothi 2930010WL051719 Jothi 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962826 Jothi ()
2 THALLY TN-30-010-044-007/1577
(Thaggatti) 		2930010000NRG23091220221633238 09/12/2022 Muniyappan 2930010WL051719 Muniyappan 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962826 Muniyappan ()
3 THALLY TN-30-010-044-007/1578
(Thaggatti) 		2930010000NRG23091220221633239 09/12/2022 Sakthivel 2930010WL051719 Sakthivel 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962826 Sakthivel ()
4 THALLY TN-30-010-044-007/1579
(Thaggatti) 		2930010000NRG23091220221633240 09/12/2022 Pavithra 2930010WL051719 Pavithra 00176 IDIB000A069 600 600 Processed 17/12/2022 011962826 Pavithra ()
5 THALLY TN-30-010-044-007/1583
(Thaggatti) 		2930010000NRG23091220221633244 09/12/2022 Kamatchi 2930010WL051719 Kamatchi 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962826 Kamatchi ()
6 THALLY TN-30-010-044-007/1585
(Thaggatti) 		2930010000NRG23091220221633245 09/12/2022 Lakshmi 2930010WL051719 Lakshmi 00176 IDIB000A069 400 400 Processed 17/12/2022 011962826 Lakshmi ()
7 THALLY TN-30-010-044-007/1606
(Thaggatti) 		2930010000NRG23091220221633246 09/12/2022 Devarajan 2930010WL051719 Devarajan 00176 IDIB000A069 1000 1000 Processed 17/12/2022 011962826 Devarajan ()
SubTotal 6600 6600
8 THALLY TN-30-010-044-004/700-A
(Thaggatti) 		2930010000NRG23091220221633181 09/12/2022 Basamma 2930010WL051719 Basamma 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962826 Basamma ()
9 THALLY TN-30-010-044-007/1017
(Thaggatti) 		2930010000NRG23091220221633188 09/12/2022 Kaliyamma 2930010WL051719 Kaliyamma 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Kaliyamma ()
10 THALLY TN-30-010-044-007/1034
(Thaggatti) 		2930010000NRG23091220221633195 09/12/2022 Muniyammal 2930010WL051719 Muniyammal 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962826 Muniyammal ()
11 THALLY TN-30-010-044-007/977
(Thaggatti) 		2930010000NRG23091220221633260 09/12/2022 palaniyammal 2930010WL051719 palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 palaniyammal ()
12 THALLY TN-30-010-044-044/648
(Thaggatti) 		2930010000NRG23091220221633285 09/12/2022 Sanjeevammal 2930010WL051719 Sanjeevammal 00326 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962826 Sanjeevammal ()
13 THALLY TN-30-010-044-044/703
(Thaggatti) 		2930010000NRG23091220221633305 09/12/2022 Vanitha 2930010WL051719 Vanitha 00326 IDIB0PLB001 800 800 Processed 17/12/2022 011962826 Vanitha ()
SubTotal 6000 6000
14 THALLY TN-30-010-044-007/1580
(Thaggatti) 		2930010000NRG23091220221633241 09/12/2022 Punitha 2930010WL051719 Punitha 00415 SBIN0040398 1000 1000 Processed 17/12/2022 011962826 Punitha ()
SubTotal 1000 1000
15 THALLY TN-30-010-044-002/1576
(Thaggatti) 		2930010000NRG23091220221633176 09/12/2022 Mayil 2930010WL051719 Mayil 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Mayil ()
16 THALLY TN-30-010-044-007/1401
(Thaggatti) 		2930010000NRG23091220221633222 09/12/2022 Basamma 2930010WL051719 Basamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Basamma ()
17 THALLY TN-30-010-044-007/1525
(Thaggatti) 		2930010000NRG23091220221633234 09/12/2022 Kokila 2930010WL051719 Kokila 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Kokila ()
18 THALLY TN-30-010-044-007/1569
(Thaggatti) 		2930010000NRG23091220221633237 09/12/2022 Potha 2930010WL051719 Potha 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Potha ()
19 THALLY TN-30-010-044-007/1581
(Thaggatti) 		2930010000NRG23091220221633242 09/12/2022 Selathamma 2930010WL051719 Selathamma 00701 IDIB0PLB001 800 800 Processed 17/12/2022 011962826 Selathamma ()
20 THALLY TN-30-010-044-007/1582
(Thaggatti) 		2930010000NRG23091220221633243 09/12/2022 Manimegalai 2930010WL051719 Manimegalai 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Manimegalai ()
SubTotal 6800 6800
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222FTO_1259539 Indian Bank IDIB000A069 ANDEVANPALLI 6600
2 THALLY TN2930010_091222FTO_1259539 Pallavan Grama Bank IDIB0PLB001 Anchetty 6000
3 THALLY TN2930010_091222FTO_1259539 State Bank of India SBIN0040398 ANCHETTY 1000
4 THALLY TN2930010_091222FTO_1259539 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6800

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