Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1258551
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-30-010-033-002/186
(Maruthanapalli) 		2930010000NRG23091220221631240 09/12/2022 Gowramma 2930010WL051676 Gowramma 00176 IDIB000D010 1440 1440 Processed 17/12/2022 011962826 Gowramma ()
2 THALLY TN-30-010-033-002/750
(Maruthanapalli) 		2930010000NRG23091220221631245 09/12/2022 Lakshmi 2930010WL051676 Lakshmi 00176 IDIB000D010 1440 1440 Processed 17/12/2022 011962826 Lakshmi ()
3 THALLY TN-30-010-033-003/668
(Maruthanapalli) 		2930010000NRG23091220221630424 09/12/2022 Munilakshmamma 2930010WL051666 Munilakshmamma 00176 IDIB000D010 480 480 Processed 17/12/2022 011962826 Munilakshmamma ()
4 THALLY TN-30-010-033-003/672
(Maruthanapalli) 		2930010000NRG23091220221630425 09/12/2022 Muniyamma 2930010WL051666 Muniyamma 00176 IDIB000D010 360 360 Processed 17/12/2022 011962826 Muniyamma ()
5 THALLY TN-30-010-033-003/696-A
(Maruthanapalli) 		2930010000NRG23091220221630428 09/12/2022 Baggiya 2930010WL051666 Baggiya 00176 IDIB000D010 480 480 Processed 17/12/2022 011962826 Baggiya ()
6 THALLY TN-30-010-033-003/704-A
(Maruthanapalli) 		2930010000NRG23091220221630429 09/12/2022 Ellamma 2930010WL051666 Ellamma 00176 IDIB000D010 360 360 Processed 17/12/2022 011962826 Ellamma ()
7 THALLY TN-30-010-033-003/714-A
(Maruthanapalli) 		2930010000NRG23091220221630431 09/12/2022 Nagaveni 2930010WL051666 Nagaveni 00176 IDIB000D010 240 240 Processed 17/12/2022 011962826 Nagaveni ()
8 THALLY TN-30-010-033-003/760
(Maruthanapalli) 		2930010000NRG23091220221630432 09/12/2022 Thimmakka 2930010WL051666 Thimmakka 00176 IDIB000D010 720 720 Processed 17/12/2022 011962826 Thimmakka ()
9 THALLY TN-30-010-033-005/766
(Maruthanapalli) 		2930010000NRG23091220221631256 09/12/2022 Susmitha 2930010WL051676 Susmitha 00176 IDIB000D010 240 240 Processed 17/12/2022 011962826 Susmitha ()
10 THALLY TN-30-010-033-008/761
(Maruthanapalli) 		2930010000NRG23091220221630445 09/12/2022 JosephineMary 2930010WL051666 JosephineMary 00176 IDIB000D010 360 360 Processed 17/12/2022 011962826 JosephineMary ()
11 THALLY TN-30-010-033-008/763
(Maruthanapalli) 		2930010000NRG23091220221630446 09/12/2022 Meriyamma 2930010WL051666 Meriyamma 00176 IDIB000D010 480 480 Processed 17/12/2022 011962826 Meriyamma ()
12 THALLY TN-30-010-033-011/793
(Maruthanapalli) 		2930010000NRG23091220221631288 09/12/2022 Divyabharathi 2930010WL051676 Divyabharathi 00176 IDIB000D010 1440 1440 Processed 17/12/2022 011962826 Divyabharathi ()
13 THALLY TN-30-010-033-011/800
(Maruthanapalli) 		2930010000NRG23091220221631290 09/12/2022 Divya 2930010WL051676 Divya 00176 IDIB000D010 1440 1440 Processed 17/12/2022 011962826 Divya ()
14 THALLY TN-30-010-033-033/127
(Maruthanapalli) 		2930010000NRG23091220221631304 09/12/2022 Jothiyamma 2930010WL051676 Jothiyamma 00176 IDIB000D010 1440 1440 Processed 17/12/2022 011962826 Jothiyamma ()
SubTotal 10920 10920
15 THALLY TN-30-010-033-002/686
(Maruthanapalli) 		2930010000NRG23091220221631244 09/12/2022 Kavitha 2930010WL051676 Kavitha 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Kavitha ()
16 THALLY TN-30-010-033-002/801
(Maruthanapalli) 		2930010000NRG23091220221631247 09/12/2022 Siddamma 2930010WL051676 Siddamma 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Siddamma ()
17 THALLY TN-30-010-033-002/803
(Maruthanapalli) 		2930010000NRG23091220221631248 09/12/2022 Sunandhamma 2930010WL051676 Sunandhamma 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Sunandhamma ()
18 THALLY TN-30-010-033-003/566-A
(Maruthanapalli) 		2930010000NRG23091220221631249 09/12/2022 Maradevamma 2930010WL051676 Maradevamma 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Maradevamma ()
19 THALLY TN-30-010-033-003/575
(Maruthanapalli) 		2930010000NRG23091220221630405 09/12/2022 Manjula 2930010WL051666 Manjula 00415 SBIN0011058 480 480 Processed 17/12/2022 011962826 Manjula ()
20 THALLY TN-30-010-033-003/799
(Maruthanapalli) 		2930010000NRG23091220221630435 09/12/2022 Jayamma 2930010WL051666 Jayamma 00415 SBIN0011058 720 720 Processed 17/12/2022 011962826 Jayamma ()
21 THALLY TN-30-010-033-006/795
(Maruthanapalli) 		2930010000NRG23091220221631263 09/12/2022 Subashini 2930010WL051676 Subashini 00415 SBIN0011058 480 480 Processed 17/12/2022 011962826 Subashini ()
22 THALLY TN-30-010-033-008/652
(Maruthanapalli) 		2930010000NRG23091220221630441 09/12/2022 Amuthasujatha 2930010WL051666 Amuthasujatha 00415 SBIN0011058 720 720 Processed 17/12/2022 011962826 Amuthasujatha ()
23 THALLY TN-30-010-033-008/715
(Maruthanapalli) 		2930010000NRG23091220221630443 09/12/2022 Angelamery 2930010WL051666 Angelamery 00415 SBIN0011058 360 360 Processed 17/12/2022 011962826 Angelamery ()
24 THALLY TN-30-010-033-011/406-A
(Maruthanapalli) 		2930010000NRG23091220221631278 09/12/2022 Lakshmamma 2930010WL051676 Lakshmamma 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Lakshmamma ()
25 THALLY TN-30-010-033-011/792
(Maruthanapalli) 		2930010000NRG23091220221631287 09/12/2022 Munikrishnappa 2930010WL051676 Munikrishnappa 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Munikrishnappa ()
26 THALLY TN-30-010-033-011/798
(Maruthanapalli) 		2930010000NRG23091220221631289 09/12/2022 Munirathina 2930010WL051676 Munirathina 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Munirathina ()
27 THALLY TN-30-010-033-033/174-B
(Maruthanapalli) 		2930010000NRG23091220221630451 09/12/2022 Chikkanna 2930010WL051666 Chikkanna 00415 SBIN0011058 600 600 Processed 17/12/2022 011962826 Chikkanna ()
28 THALLY TN-30-010-033-033/530
(Maruthanapalli) 		2930010000NRG23091220221631352 09/12/2022 Pramilamma 2930010WL051676 Pramilamma 00415 SBIN0011058 1440 1440 Processed 17/12/2022 011962826 Pramilamma ()
SubTotal 14880 14880
29 THALLY TN-30-010-033-005/753-A
(Maruthanapalli) 		2930010000NRG23091220221631255 09/12/2022 Chitra 2930010WL051676 Chitra 00701 IDIB0PLB001 480 480 Processed 17/12/2022 011962826 Chitra ()
SubTotal 480 480
Total 26280 26280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222FTO_1258551 Indian Bank IDIB000D010 DENKANIKOTTA 10920
2 THALLY TN2930010_091222FTO_1258551 State Bank of India SBIN0011058 DENKANIKOTTAI 14880
3 THALLY TN2930010_091222FTO_1258551 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 480

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