Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_110722FTO_520402
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-30-010-005-005/621
(Anniyalam) 		2930010000NRG23080720220541586 11/07/2022 Aswini 2930010WL020649 Aswini 00176 IDIB000D010 1686 1686 Processed 15/07/2022 030529590 Aswini ()
SubTotal 1686 1686
2 THALLY TN-30-010-005-005/582
(Anniyalam) 		2930010000NRG23080720220541585 11/07/2022 Kesavareddy 2930010WL020649 Kesavareddy 00326 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Kesavareddy ()
3 THALLY TN-30-010-005-005/613-A
(Anniyalam) 		2930010000NRG23080720220541581 11/07/2022 Sumithra 2930010WL020648 Sumithra 00326 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Sumithra ()
4 THALLY TN-30-010-005-005/615-A
(Anniyalam) 		2930010000NRG23080720220541583 11/07/2022 Muniraj 2930010WL020648 Muniraj 00326 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Muniraj ()
SubTotal 5058 5058
5 THALLY TN-30-010-005-005/614
(Anniyalam) 		2930010000NRG23080720220541582 11/07/2022 Puttammal 2930010WL020648 Puttammal 00415 SBIN0011058 1686 1686 Processed 15/07/2022 030529590 Puttammal ()
6 THALLY TN-30-010-005-005/622
(Anniyalam) 		2930010000NRG23080720220541587 11/07/2022 Leelavathi 2930010WL020649 Leelavathi 00415 SBIN0011058 1686 1686 Processed 15/07/2022 030529590 Leelavathi ()
SubTotal 3372 3372
7 THALLY TN-30-010-005-005/197-A
(Anniyalam) 		2930010000NRG23080720220541584 11/07/2022 Jayabharathi 2930010WL020649 Jayabharathi 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Jayabharathi ()
8 THALLY TN-30-010-005-005/643
(Anniyalam) 		2930010000NRG23080720220541588 11/07/2022 Ramesh 2930010WL020649 Ramesh 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Ramesh ()
9 THALLY TN-30-010-005-005/645
(Anniyalam) 		2930010000NRG23080720220541578 11/07/2022 Aswathappa 2930010WL020647 Aswathappa 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Aswathappa ()
10 THALLY TN-30-010-005-005/645
(Anniyalam) 		2930010000NRG23080720220541579 11/07/2022 Varalakshmamma 2930010WL020647 Varalakshmamma 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Varalakshmamma ()
11 THALLY TN-30-010-005-005/653
(Anniyalam) 		2930010000NRG23080720220541589 11/07/2022 Kanaga 2930010WL020649 Kanaga 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Kanaga ()
12 THALLY TN-30-010-005-005/655
(Anniyalam) 		2930010000NRG23080720220541590 11/07/2022 Gurumoorthy 2930010WL020649 Gurumoorthy 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Gurumoorthy ()
13 THALLY TN-30-010-005-005/656
(Anniyalam) 		2930010000NRG23080720220541591 11/07/2022 Pachamma 2930010WL020649 Pachamma 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 Pachamma ()
SubTotal 11802 11802
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_110722FTO_520402 Indian Bank IDIB000D010 DENKANIKOTTA 1686
2 THALLY TN2930010_110722FTO_520402 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 5058
3 THALLY TN2930010_110722FTO_520402 State Bank of India SBIN0011058 DENKANIKOTTAI 3372
4 THALLY TN2930010_110722FTO_520402 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 11802

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