Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_956502
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-30-010-047-047/802
(Thandarai) 		2930010000NRG23290920221121811 01/10/2022 Sakkamma 2930010WL038438 Sakkamma 00176 IDIB000A069 480 480 Processed 12/10/2022 030361529 Sakkamma ()
SubTotal 480 480
2 THALLY TN-30-010-047-047/801
(Thandarai) 		2930010000NRG23290920221121810 01/10/2022 Ashwini 2930010WL038438 Ashwini 00176 IDIB000D010 1440 1440 Processed 12/10/2022 030361529 Ashwini ()
SubTotal 1440 1440
3 THALLY TN-30-010-047-002/577-A
(Thandarai) 		2930010000NRG23290920221121732 01/10/2022 Magadevamma 2930010WL038438 Magadevamma 00415 SBIN0011058 960 960 Processed 12/10/2022 030361529 Magadevamma ()
4 THALLY TN-30-010-047-002/764
(Thandarai) 		2930010000NRG23290920221121733 01/10/2022 Muniswami 2930010WL038438 Muniswami 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Muniswami ()
5 THALLY TN-30-010-047-003/66
(Thandarai) 		2930010000NRG23290920221121736 01/10/2022 Saheena 2930010WL038438 Saheena 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Saheena ()
6 THALLY TN-30-010-047-003/741
(Thandarai) 		2930010000NRG23290920221121742 01/10/2022 Gulabjan 2930010WL038438 Gulabjan 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Gulabjan ()
7 THALLY TN-30-010-047-003/743
(Thandarai) 		2930010000NRG23290920221121743 01/10/2022 Gultaj 2930010WL038438 Gultaj 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Gultaj ()
8 THALLY TN-30-010-047-003/745
(Thandarai) 		2930010000NRG23290920221121744 01/10/2022 Ragadeep 2930010WL038438 Ragadeep 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Ragadeep ()
9 THALLY TN-30-010-047-003/746
(Thandarai) 		2930010000NRG23290920221121745 01/10/2022 Nabija 2930010WL038438 Nabija 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Nabija ()
10 THALLY TN-30-010-047-006/393
(Thandarai) 		2930010000NRG23290920221121749 01/10/2022 Rajamma 2930010WL038438 Rajamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Rajamma ()
11 THALLY TN-30-010-047-006/464-A
(Thandarai) 		2930010000NRG23290920221121751 01/10/2022 Yasodha 2930010WL038438 Yasodha 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Yasodha ()
12 THALLY TN-30-010-047-047/294-a
(Thandarai) 		2930010000NRG23290920221121766 01/10/2022 Chinna Muniyappa 2930010WL038438 Chinna Muniyappa 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Chinna Muniyappa ()
13 THALLY TN-30-010-047-047/311-a
(Thandarai) 		2930010000NRG23290920221121769 01/10/2022 Sarojamma 2930010WL038438 Sarojamma 00415 SBIN0011058 720 720 Processed 12/10/2022 030361529 Sarojamma ()
14 THALLY TN-30-010-047-047/320-a
(Thandarai) 		2930010000NRG23290920221121772 01/10/2022 Rajeenamery 2930010WL038438 Rajeenamery 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Rajeenamery ()
15 THALLY TN-30-010-047-047/341-a
(Thandarai) 		2930010000NRG23290920221121778 01/10/2022 Rijvana 2930010WL038438 Rijvana 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Rijvana ()
16 THALLY TN-30-010-047-047/355-a
(Thandarai) 		2930010000NRG23290920221121782 01/10/2022 Anthonyamma 2930010WL038438 Anthonyamma 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Anthonyamma ()
17 THALLY TN-30-010-047-047/358
(Thandarai) 		2930010000NRG23290920221121784 01/10/2022 Manjula 2930010WL038438 Manjula 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Manjula ()
18 THALLY TN-30-010-047-047/463
(Thandarai) 		2930010000NRG23290920221121790 01/10/2022 Sylaja 2930010WL038438 Sylaja 00415 SBIN0011058 480 480 Processed 12/10/2022 030361529 Sylaja ()
19 THALLY TN-30-010-047-047/467
(Thandarai) 		2930010000NRG23290920221121791 01/10/2022 Mythramma 2930010WL038438 Mythramma 00415 SBIN0011058 240 240 Processed 12/10/2022 030361529 Mythramma ()
20 THALLY TN-30-010-047-047/472
(Thandarai) 		2930010000NRG23290920221121794 01/10/2022 Kamala Devi 2930010WL038438 Kamala Devi 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Kamala Devi ()
21 THALLY TN-30-010-047-047/485-A
(Thandarai) 		2930010000NRG23290920221121796 01/10/2022 Kumar 2930010WL038438 Kumar 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Kumar ()
22 THALLY TN-30-010-047-047/67-a
(Thandarai) 		2930010000NRG23290920221121802 01/10/2022 Muniyamma 2930010WL038438 Muniyamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361529 Muniyamma ()
23 THALLY TN-30-010-047-047/749
(Thandarai) 		2930010000NRG23290920221121806 01/10/2022 Chandramma 2930010WL038438 Chandramma 00415 SBIN0011058 240 240 Processed 12/10/2022 030361529 Chandramma ()
24 THALLY TN-30-010-047-047/750
(Thandarai) 		2930010000NRG23290920221121808 01/10/2022 Dhanalakshmi 2930010WL038438 Dhanalakshmi 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361529 Dhanalakshmi ()
25 THALLY TN-30-010-047-047/768
(Thandarai) 		2930010000NRG23290920221121809 01/10/2022 Shyamala 2930010WL038438 Shyamala 00415 SBIN0011058 480 480 Processed 12/10/2022 030361529 Shyamala ()
SubTotal 26160 26160
26 THALLY TN-30-010-047-047/2-A
(Thandarai) 		2930010000NRG23290920221121764 01/10/2022 mariyappa 2930010WL038438 mariyappa 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361529 mariyappa ()
SubTotal 1440 1440
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022FTO_956502 Indian Bank IDIB000A069 ANDEVANPALLI 480
2 THALLY TN2930010_011022FTO_956502 Indian Bank IDIB000D010 DENKANIKOTTA 1440
3 THALLY TN2930010_011022FTO_956502 State Bank of India SBIN0011058 DENKANIKOTTAI 26160
4 THALLY TN2930010_011022FTO_956502 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1440

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