Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011222FTO_1221655
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-30-010-003-003/1230
(Anchetti) 		2930010000NRG23011220221563410 01/12/2022 Rajeshwari 2930010WL050232 Rajeshwari 00176 IDIB000A069 600 600 Processed 09/12/2022 026441394 Rajeshwari ()
2 THALLY TN-30-010-003-003/3974
(Anchetti) 		2930010000NRG23011220221563484 01/12/2022 Geetha 2930010WL050232 Geetha 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026441394 Geetha ()
3 THALLY TN-30-010-003-015/4220
(Anchetti) 		2930010000NRG23011220221563599 01/12/2022 Sangeetha 2930010WL050232 Sangeetha 00176 IDIB000A069 800 800 Processed 09/12/2022 026441394 Sangeetha ()
4 THALLY TN-30-010-003-015/4222
(Anchetti) 		2930010000NRG23011220221563600 01/12/2022 Suguna 2930010WL050232 Suguna 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026441394 Suguna ()
5 THALLY TN-30-010-003-015/4223
(Anchetti) 		2930010000NRG23011220221563601 01/12/2022 Salammal 2930010WL050232 Salammal 00176 IDIB000A069 800 800 Processed 09/12/2022 026441394 Salammal ()
6 THALLY TN-30-010-003-015/4246
(Anchetti) 		2930010000NRG23011220221563603 01/12/2022 Sangeetha 2930010WL050232 Sangeetha 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026441394 Sangeetha ()
7 THALLY TN-30-010-003-015/4247
(Anchetti) 		2930010000NRG23011220221563604 01/12/2022 Mamtha 2930010WL050232 Mamtha 00176 IDIB000A069 800 800 Processed 09/12/2022 026441394 Mamtha ()
8 THALLY TN-30-010-003-015/4248
(Anchetti) 		2930010000NRG23011220221563605 01/12/2022 Veerammal 2930010WL050232 Veerammal 00176 IDIB000A069 800 800 Processed 09/12/2022 026441394 Veerammal ()
9 THALLY TN-30-010-003-015/4249
(Anchetti) 		2930010000NRG23011220221563606 01/12/2022 Saroja 2930010WL050232 Saroja 00176 IDIB000A069 600 600 Processed 09/12/2022 026441394 Saroja ()
10 THALLY TN-30-010-003-032/4158
(Anchetti) 		2930010000NRG23011220221563649 01/12/2022 Selvi 2930010WL050232 Selvi 00176 IDIB000A069 800 800 Processed 09/12/2022 026441394 Selvi ()
SubTotal 8200 8200
11 THALLY TN-30-010-003-015/4113
(Anchetti) 		2930010000NRG23011220221563596 01/12/2022 Kalliyamma 2930010WL050232 Kalliyamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Kalliyamma ()
12 THALLY TN-30-010-003-015/983-A
(Anchetti) 		2930010000NRG23011220221563614 01/12/2022 Chinnamma 2930010WL050232 Chinnamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Chinnamma ()
SubTotal 2000 2000
13 THALLY TN-30-010-003-003/1229
(Anchetti) 		2930010000NRG23011220221563409 01/12/2022 Lakshmi 2930010WL050232 Lakshmi 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Lakshmi ()
14 THALLY TN-30-010-003-003/1739-A
(Anchetti) 		2930010000NRG23011220221563459 01/12/2022 Chinapillai 2930010WL050232 Chinapillai 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Chinapillai ()
15 THALLY TN-30-010-003-003/4445
(Anchetti) 		2930010000NRG23011220221563485 01/12/2022 Jothi 2930010WL050232 Jothi 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Jothi ()
16 THALLY TN-30-010-003-003/731-A
(Anchetti) 		2930010000NRG23011220221563500 01/12/2022 Muniyammal 2930010WL050232 Muniyammal 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Muniyammal ()
17 THALLY TN-30-010-003-003/856
(Anchetti) 		2930010000NRG23011220221563508 01/12/2022 Lakshmi 2930010WL050232 Lakshmi 00415 SBIN0040398 600 600 Processed 09/12/2022 026441394 Lakshmi ()
18 THALLY TN-30-010-003-003/980
(Anchetti) 		2930010000NRG23011220221563519 01/12/2022 Rajeshwari 2930010WL050232 Rajeshwari 00415 SBIN0040398 600 600 Processed 09/12/2022 026441394 Rajeshwari ()
19 THALLY TN-30-010-003-012/2347
(Anchetti) 		2930010000NRG23011220221563532 01/12/2022 Pushpa 2930010WL050232 Pushpa 00415 SBIN0040398 800 800 Processed 09/12/2022 026441394 Pushpa ()
20 THALLY TN-30-010-003-012/3545-A
(Anchetti) 		2930010000NRG23011220221563554 01/12/2022 muthamma 2930010WL050232 muthamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 muthamma ()
21 THALLY TN-30-010-003-012/3799
(Anchetti) 		2930010000NRG23011220221563557 01/12/2022 Pachaiyamma 2930010WL050232 Pachaiyamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Pachaiyamma ()
22 THALLY TN-30-010-003-012/3803
(Anchetti) 		2930010000NRG23011220221563558 01/12/2022 Nandhini 2930010WL050232 Nandhini 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Nandhini ()
23 THALLY TN-30-010-003-012/3809
(Anchetti) 		2930010000NRG23011220221563559 01/12/2022 Bothamani 2930010WL050232 Bothamani 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Bothamani ()
24 THALLY TN-30-010-003-012/3961
(Anchetti) 		2930010000NRG23011220221563562 01/12/2022 Rajamani 2930010WL050232 Rajamani 00415 SBIN0040398 400 400 Processed 09/12/2022 026441394 Rajamani ()
25 THALLY TN-30-010-003-012/4252
(Anchetti) 		2930010000NRG23011220221563563 01/12/2022 Thuthiyammal 2930010WL050232 Thuthiyammal 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Thuthiyammal ()
26 THALLY TN-30-010-003-012/4318
(Anchetti) 		2930010000NRG23011220221563564 01/12/2022 Mariyammal 2930010WL050232 Mariyammal 00415 SBIN0040398 600 600 Processed 09/12/2022 026441394 Mariyammal ()
27 THALLY TN-30-010-003-015/2946
(Anchetti) 		2930010000NRG23011220221563576 01/12/2022 Sridhar 2930010WL050232 Sridhar 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Sridhar ()
28 THALLY TN-30-010-003-015/3252
(Anchetti) 		2930010000NRG23011220221563589 01/12/2022 Gowramma 2930010WL050232 Gowramma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Gowramma ()
29 THALLY TN-30-010-003-015/4111
(Anchetti) 		2930010000NRG23011220221563595 01/12/2022 Ramya 2930010WL050232 Ramya 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Ramya ()
30 THALLY TN-30-010-003-015/4121
(Anchetti) 		2930010000NRG23011220221563597 01/12/2022 Kallamma 2930010WL050232 Kallamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Kallamma ()
31 THALLY TN-30-010-003-015/4219
(Anchetti) 		2930010000NRG23011220221563598 01/12/2022 Muniyammal 2930010WL050232 Muniyammal 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Muniyammal ()
32 THALLY TN-30-010-003-015/4250
(Anchetti) 		2930010000NRG23011220221563607 01/12/2022 Jothi 2930010WL050232 Jothi 00415 SBIN0040398 400 400 Processed 09/12/2022 026441394 Jothi ()
33 THALLY TN-30-010-003-015/4251
(Anchetti) 		2930010000NRG23011220221563608 01/12/2022 Jayamma 2930010WL050232 Jayamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Jayamma ()
34 THALLY TN-30-010-003-015/771-A
(Anchetti) 		2930010000NRG23011220221563613 01/12/2022 Raji 2930010WL050232 Raji 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Raji ()
35 THALLY TN-30-010-003-017/3948
(Anchetti) 		2930010000NRG23011220221563630 01/12/2022 Suguna 2930010WL050232 Suguna 00415 SBIN0040398 800 800 Processed 09/12/2022 026441394 Suguna ()
36 THALLY TN-30-010-003-017/3960
(Anchetti) 		2930010000NRG23011220221563631 01/12/2022 Palaniyamma 2930010WL050232 Palaniyamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Palaniyamma ()
37 THALLY TN-30-010-003-017/4241
(Anchetti) 		2930010000NRG23011220221563632 01/12/2022 Gandhimathi 2930010WL050232 Gandhimathi 00415 SBIN0040398 800 800 Processed 09/12/2022 026441394 Gandhimathi ()
38 THALLY TN-30-010-003-018/1705
(Anchetti) 		2930010000NRG23011220221563634 01/12/2022 Sanjeevamma 2930010WL050232 Sanjeevamma 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Sanjeevamma ()
39 THALLY TN-30-010-003-018/1917-A
(Anchetti) 		2930010000NRG23011220221563636 01/12/2022 Nagarani 2930010WL050232 Nagarani 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Nagarani ()
40 THALLY TN-30-010-003-018/4342
(Anchetti) 		2930010000NRG23011220221563646 01/12/2022 Amsa 2930010WL050232 Amsa 00415 SBIN0040398 1000 1000 Processed 09/12/2022 026441394 Amsa ()
SubTotal 25000 25000
41 THALLY TN-30-010-003-003/695
(Anchetti) 		2930010000NRG23011220221563490 01/12/2022 Kanthammal 2930010WL050232 Kanthammal 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441394 Kanthammal ()
42 THALLY TN-30-010-003-003/879
(Anchetti) 		2930010000NRG23011220221563510 01/12/2022 Mariyamma 2930010WL050232 Mariyamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Mariyamma ()
43 THALLY TN-30-010-003-012/3952
(Anchetti) 		2930010000NRG23011220221563560 01/12/2022 Srilakshmi 2930010WL050232 Srilakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Srilakshmi ()
44 THALLY TN-30-010-003-012/3958
(Anchetti) 		2930010000NRG23011220221563561 01/12/2022 Lakshmi 2930010WL050232 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Lakshmi ()
45 THALLY TN-30-010-003-012/4528
(Anchetti) 		2930010000NRG23011220221563565 01/12/2022 Krishnan 2930010WL050232 Krishnan 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Krishnan ()
46 THALLY TN-30-010-003-015/4240
(Anchetti) 		2930010000NRG23011220221563602 01/12/2022 Muniyammal 2930010WL050232 Muniyammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441394 Muniyammal ()
47 THALLY TN-30-010-003-015/4338
(Anchetti) 		2930010000NRG23011220221563609 01/12/2022 Kaveriyamma 2930010WL050232 Kaveriyamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Kaveriyamma ()
48 THALLY TN-30-010-003-035/4270
(Anchetti) 		2930010000NRG23011220221563650 01/12/2022 Salamma 2930010WL050232 Salamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Salamma ()
SubTotal 7400 7400
Total 42600 42600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011222FTO_1221655 Indian Bank IDIB000A069 ANDEVANPALLI 8200
2 THALLY TN2930010_011222FTO_1221655 Pallavan Grama Bank IDIB0PLB001 Anchetty 2000
3 THALLY TN2930010_011222FTO_1221655 State Bank of India SBIN0040398 ANCHETTY 25000
4 THALLY TN2930010_011222FTO_1221655 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 7400

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