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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323APB_FTO_1661912
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-30-010-047-047/397-a
(Thandarai) 		2930010000NRG23170320232298057 17/03/2023 Rukmaniyamma 2930010WL066238 Rukmaniyamma 00176 IDIB000A069 1300 1300 Processed 31/03/2023 025730281 Rukmaniyamma INDIAN BANK(607105)
SubTotal 1300 1300
2 THALLY TN-30-010-047-001/106
(Thandarai) 		2930010000NRG23170320232298027 17/03/2023 Baby 2930010WL066238 Baby 00176 IDIB000D010 1040 1040 Processed 30/03/2023 025730281 Baby IDBI BANK(607095)
3 THALLY TN-30-010-047-047/253-a
(Thandarai) 		2930010000NRG23170320232298049 17/03/2023 Madhanagiriamma 2930010WL066238 Madhanagiriamma 00176 IDIB000D010 1300 1300 Processed 30/03/2023 025730281 Madhanagiriamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-047-047/255-a
(Thandarai) 		2930010000NRG23170320232298050 17/03/2023 Tamilselvi 2930010WL066238 Tamilselvi 00176 IDIB000D010 1300 1300 Processed 31/03/2023 025730281 Tamilselvi INDIAN BANK(607105)
5 THALLY TN-30-010-047-047/348-a
(Thandarai) 		2930010000NRG23170320232298054 17/03/2023 Munirathna 2930010WL066238 Munirathna 00176 IDIB000D010 1300 1300 Processed 31/03/2023 025730281 Munirathna INDIAN BANK(607105)
SubTotal 4940 4940
6 THALLY TN-30-010-047-001/241
(Thandarai) 		2930010000NRG23170320232298028 17/03/2023 Kamala 2930010WL066238 Kamala 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Kamala STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-001/400
(Thandarai) 		2930010000NRG23170320232298029 17/03/2023 Chinnamma 2930010WL066238 Chinnamma 00415 SBIN0011058 260 260 Processed 30/03/2023 025730281 Chinnamma STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-001/593
(Thandarai) 		2930010000NRG23170320232298030 17/03/2023 Pavithra 2930010WL066238 Pavithra 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Pavithra STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-001/594-A
(Thandarai) 		2930010000NRG23170320232298031 17/03/2023 Yasodamma 2930010WL066238 Yasodamma 00415 SBIN0011058 260 260 Processed 30/03/2023 025730281 Yasodamma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-001/599
(Thandarai) 		2930010000NRG23170320232298032 17/03/2023 Sumitra 2930010WL066238 Sumitra 00415 SBIN0011058 260 260 Processed 30/03/2023 025730281 Sumitra STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-001/697
(Thandarai) 		2930010000NRG23170320232298033 17/03/2023 Nagaveni 2930010WL066238 Nagaveni 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Nagaveni STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-047-005/700-A
(Thandarai) 		2930010000NRG23170320232298034 17/03/2023 Venkatesh 2930010WL066238 Venkatesh 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Venkatesh STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-007/208
(Thandarai) 		2930010000NRG23170320232298035 17/03/2023 Dhivani 2930010WL066238 Dhivani 00415 SBIN0011058 1300 1300 Processed 31/03/2023 025730281 Dhivani INDIAN BANK(607105)
14 THALLY TN-30-010-047-007/502-A
(Thandarai) 		2930010000NRG23170320232298037 17/03/2023 Bagya 2930010WL066238 Bagya 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Bagya STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-047-007/583
(Thandarai) 		2930010000NRG23170320232298038 17/03/2023 Thimmakka 2930010WL066238 Thimmakka 00415 SBIN0011058 1040 1040 Processed 31/03/2023 025730281 Thimmakka INDIAN BANK(607105)
16 THALLY TN-30-010-047-007/614
(Thandarai) 		2930010000NRG23170320232298039 17/03/2023 Rajamma 2930010WL066238 Rajamma 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Rajamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-047-007/632-A
(Thandarai) 		2930010000NRG23170320232298040 17/03/2023 Radha 2930010WL066238 Radha 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Radha STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-047-047/11-A
(Thandarai) 		2930010000NRG23170320232298042 17/03/2023 Lakshmamma 2930010WL066238 Lakshmamma 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-047-047/111-A
(Thandarai) 		2930010000NRG23170320232298043 17/03/2023 Lakshmamma 2930010WL066238 Lakshmamma 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Lakshmamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-047-047/16-A
(Thandarai) 		2930010000NRG23170320232298044 17/03/2023 Munirathinamma 2930010WL066238 Munirathinamma 00415 SBIN0011058 780 780 Processed 30/03/2023 025730281 Munirathinamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-047-047/160-A
(Thandarai) 		2930010000NRG23170320232298045 17/03/2023 Gowramma 2930010WL066238 Gowramma 00415 SBIN0011058 780 780 Processed 31/03/2023 025730281 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALLY TN-30-010-047-047/215-A
(Thandarai) 		2930010000NRG23170320232298046 17/03/2023 Manjula 2930010WL066238 Manjula 00415 SBIN0011058 1300 1300 Processed 31/03/2023 025730281 Manjula INDIAN BANK(607105)
23 THALLY TN-30-010-047-047/228-A
(Thandarai) 		2930010000NRG23170320232298047 17/03/2023 Puttamma 2930010WL066238 Puttamma 00415 SBIN0011058 1040 1040 Processed 31/03/2023 025730281 Puttamma INDIAN BANK(607105)
24 THALLY TN-30-010-047-047/24-A
(Thandarai) 		2930010000NRG23170320232298048 17/03/2023 Jyothi 2930010WL066238 Jyothi 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Jyothi PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-047-047/260-a
(Thandarai) 		2930010000NRG23170320232298051 17/03/2023 Deviyani 2930010WL066238 Deviyani 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Deviyani STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG23170320232298052 17/03/2023 Bakiya 2930010WL066238 Bakiya 00415 SBIN0011058 780 780 Processed 31/03/2023 025730281 Bakiya INDIAN BANK(607105)
27 THALLY TN-30-010-047-047/336-a
(Thandarai) 		2930010000NRG23170320232298053 17/03/2023 Leelavathi 2930010WL066238 Leelavathi 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Leelavathi STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/349
(Thandarai) 		2930010000NRG23170320232298055 17/03/2023 Chinamma 2930010WL066238 Chinamma 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Chinamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-047/383
(Thandarai) 		2930010000NRG23170320232298056 17/03/2023 Vishnalli 2930010WL066238 Vishnalli 00415 SBIN0011058 1300 1300 Processed 31/03/2023 025730281 Vishnalli INDIAN BANK(607105)
30 THALLY TN-30-010-047-047/439-a
(Thandarai) 		2930010000NRG23170320232298058 17/03/2023 Chandramma 2930010WL066238 Chandramma 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Chandramma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-047-047/512
(Thandarai) 		2930010000NRG23170320232298059 17/03/2023 Ambuja 2930010WL066238 Ambuja 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Ambuja STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-047-047/543-A
(Thandarai) 		2930010000NRG23170320232298060 17/03/2023 Munithamakka 2930010WL066238 Munithamakka 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730281 Munithamakka PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-047-047/774-A
(Thandarai) 		2930010000NRG23170320232298061 17/03/2023 Thenmoli 2930010WL066238 Thenmoli 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730281 Thenmoli INDIAN OVERSEAS BANK(508541)
SubTotal 29380 29380
34 THALLY TN-30-010-047-007/281
(Thandarai) 		2930010000NRG23170320232298036 17/03/2023 Muniyappa 2930010WL066238 Muniyappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730281 Muniyappa PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 36920 36920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323APB_FTO_1661912 Indian Bank IDIB000A069 ANDEVANPALLI 1300
2 THALLY TN2930010_170323APB_FTO_1661912 Indian Bank IDIB000D010 DENKANIKOTTA 4940
3 THALLY TN2930010_170323APB_FTO_1661912 State Bank of India SBIN0011058 DENKANIKOTTAI 29380
4 THALLY TN2930010_170323APB_FTO_1661912 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1300

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