Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_16287
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-30-010-005-003/484
(Anniyalam) 		2930010000NRG22300320222637478 04/04/2022 Munilakshmi 2930010WL051374 Munilakshmi 00176 IDIB000D010 600 600 Processed 05/05/2022 020520398 Munilakshmi ()
2 THALLY TN-30-010-005-005/108-A
(Anniyalam) 		2930010000NRG22300320222637481 04/04/2022 Shilpa 2930010WL051374 Shilpa 00176 IDIB000D010 800 800 Processed 05/05/2022 020520398 Shilpa ()
3 THALLY TN-30-010-005-005/238-A
(Anniyalam) 		2930010000NRG22300320222637493 04/04/2022 Suganya 2930010WL051374 Suganya 00176 IDIB000D010 1200 1200 Processed 05/05/2022 020520398 Suganya ()
4 THALLY TN-30-010-005-005/619-A
(Anniyalam) 		2930010000NRG22300320222637530 04/04/2022 Janaki 2930010WL051374 Janaki 00176 IDIB000D010 1200 1200 Processed 05/05/2022 020520398 Janaki ()
SubTotal 3800 3800
5 THALLY TN-30-010-005-003/249
(Anniyalam) 		2930010000NRG22300320222637476 04/04/2022 Vasantha 2930010WL051374 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
6 THALLY TN-30-010-005-003/502
(Anniyalam) 		2930010000NRG22300320222637479 04/04/2022 Madhanagiriyamma 2930010WL051374 Madhanagiriyamma 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Madhanagiriyamma ()
7 THALLY TN-30-010-005-005/1
(Anniyalam) 		2930010000NRG22300320222637480 04/04/2022 Munithayamma 2930010WL051374 Munithayamma 00326 IDIB0PLB001 200 200 Processed 05/05/2022 020520398 Munithayamma ()
8 THALLY TN-30-010-005-005/184-A
(Anniyalam) 		2930010000NRG22300320222637486 04/04/2022 Lakshmidevi 2930010WL051374 Lakshmidevi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Lakshmidevi ()
9 THALLY TN-30-010-005-005/19-A
(Anniyalam) 		2930010000NRG22300320222637487 04/04/2022 Mallamma 2930010WL051374 Mallamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Mallamma ()
10 THALLY TN-30-010-005-005/215-B
(Anniyalam) 		2930010000NRG22300320222637489 04/04/2022 Thimmakka 2930010WL051374 Thimmakka 00326 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Thimmakka ()
11 THALLY TN-30-010-005-005/353
(Anniyalam) 		2930010000NRG22300320222637507 04/04/2022 Varalakshmi 2930010WL051374 Varalakshmi 00326 IDIB0PLB001 400 400 Processed 05/05/2022 020520398 Varalakshmi ()
12 THALLY TN-30-010-005-005/39-A
(Anniyalam) 		2930010000NRG22300320222637509 04/04/2022 Puttamma 2930010WL051374 Puttamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Puttamma ()
13 THALLY TN-30-010-005-005/4-B
(Anniyalam) 		2930010000NRG22300320222637511 04/04/2022 Madevi 2930010WL051374 Madevi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Madevi ()
14 THALLY TN-30-010-005-005/603-A
(Anniyalam) 		2930010000NRG22300320222637529 04/04/2022 Lakshmidevamma 2930010WL051374 Lakshmidevamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Lakshmidevamma ()
15 THALLY TN-30-010-005-005/80
(Anniyalam) 		2930010000NRG22300320222637536 04/04/2022 Gowramma 2930010WL051374 Gowramma 00326 IDIB0PLB001 400 400 Processed 05/05/2022 020520398 Gowramma ()
16 THALLY TN-30-010-005-005/313-A
(Anniyalam) 		2930010000NRG22300320222637502 04/04/2022 Nagamma 2930010WL051374 Nagamma 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Nagamma ()
17 THALLY TN-30-010-005-005/397
(Anniyalam) 		2930010000NRG22300320222637510 04/04/2022 cheneeramma 2930010WL051374 cheneeramma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 cheneeramma ()
18 THALLY TN-30-010-005-005/460-A
(Anniyalam) 		2930010000NRG22300320222637515 04/04/2022 Sowbagiya 2930010WL051374 Sowbagiya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sowbagiya ()
19 THALLY TN-30-010-005-005/48-A
(Anniyalam) 		2930010000NRG22300320222637522 04/04/2022 Munithayamma 2930010WL051374 Munithayamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Munithayamma ()
20 THALLY TN-30-010-005-005/488-A
(Anniyalam) 		2930010000NRG22300320222637524 04/04/2022 Lakshmi 2930010WL051374 Lakshmi 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Lakshmi ()
21 THALLY TN-30-010-005-005/62-A
(Anniyalam) 		2930010000NRG22300320222637531 04/04/2022 Vasantha 2930010WL051374 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
22 THALLY TN-30-010-005-005/623
(Anniyalam) 		2930010000NRG22300320222637532 04/04/2022 Sumithra 2930010WL051374 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sumithra ()
23 THALLY TN-30-010-005-005/646
(Anniyalam) 		2930010000NRG22300320222637533 04/04/2022 Rajamma 2930010WL051374 Rajamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rajamma ()
24 THALLY TN-30-010-005-005/650
(Anniyalam) 		2930010000NRG22300320222637534 04/04/2022 Varalakshmi 2930010WL051374 Varalakshmi 00701 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Varalakshmi ()
25 THALLY TN-30-010-005-005/82-A
(Anniyalam) 		2930010000NRG22300320222637537 04/04/2022 Malavathi 2930010WL051374 Malavathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Malavathi ()
SubTotal 19000 19000
Total 22800 22800

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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_16287 Indian Bank IDIB000D010 DENKANIKOTTA 3800
2 THALLY TN2930010_040422FTO_16287 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 8600
3 THALLY TN2930010_040422FTO_16287 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 10400

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