Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_736503
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-30-010-003-003/1394
(Anchetti) 		2930010000NRG23190820220844944 19/08/2022 Madhamma 2930010WL030602 Madhamma 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Madhamma GENERAL POST OFFICE(607245)
2 THALLY TN-30-010-003-003/1589
(Anchetti) 		2930010000NRG23190820220844957 19/08/2022 Chinnaval 2930010WL030604 Chinnaval 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 Chinnaval STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-003-003/3748
(Anchetti) 		2930010000NRG23190820220844959 19/08/2022 Gowri 2930010WL030604 Gowri 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 Gowri INDIAN BANK(607105)
4 THALLY TN-30-010-003-003/49
(Anchetti) 		2930010000NRG23190820220844940 19/08/2022 Selvi 2930010WL030601 Selvi 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Selvi STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-003-003/604-A
(Anchetti) 		2930010000NRG23190820220844950 19/08/2022 madhammal 2930010WL030603 madhammal 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 madhammal STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-003-003/62
(Anchetti) 		2930010000NRG23190820220844945 19/08/2022 Madhammal 2930010WL030602 Madhammal 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Madhammal STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-003-003/85
(Anchetti) 		2930010000NRG23190820220844941 19/08/2022 Sathyaveni 2930010WL030601 Sathyaveni 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Sathyaveni STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-003-007/2093
(Anchetti) 		2930010000NRG23190820220844946 19/08/2022 Madhamma 2930010WL030602 Madhamma 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Madhamma STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-003-020/1334-A
(Anchetti) 		2930010000NRG23190820220844947 19/08/2022 Jayalakshmi 2930010WL030602 Jayalakshmi 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Jayalakshmi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-003-020/2131
(Anchetti) 		2930010000NRG23190820220844948 19/08/2022 Palaniyammal 2930010WL030602 Palaniyammal 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Palaniyammal STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-003-020/2606
(Anchetti) 		2930010000NRG23190820220844942 19/08/2022 Saroja 2930010WL030601 Saroja 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Saroja STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-003-020/2707-A
(Anchetti) 		2930010000NRG23190820220844949 19/08/2022 Lakshmi 2930010WL030602 Lakshmi 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Lakshmi PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-003-020/390
(Anchetti) 		2930010000NRG23190820220844943 19/08/2022 Rajamma 2930010WL030601 Rajamma 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Rajamma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-003-027/126
(Anchetti) 		2930010000NRG23190820220844960 19/08/2022 Rani 2930010WL030604 Rani 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 Rani STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-030/3544
(Anchetti) 		2930010000NRG23190820220844961 19/08/2022 Rajamoghana 2930010WL030604 Rajamoghana 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 Rajamoghana STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-032/2393-A
(Anchetti) 		2930010000NRG23190820220844962 19/08/2022 latha 2930010WL030604 latha 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 latha INDIAN BANK(607105)
17 THALLY TN-30-010-003-032/2674
(Anchetti) 		2930010000NRG23190820220844963 19/08/2022 Periyamma 2930010WL030604 Periyamma 00415 SBIN0040398 1150 1150 Processed 27/08/2022 014512623 Periyamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-003-034/2565
(Anchetti) 		2930010000NRG23190820220844951 19/08/2022 Maramma 2930010WL030603 Maramma 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Maramma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-003-034/3174
(Anchetti) 		2930010000NRG23190820220844952 19/08/2022 Ambika 2930010WL030603 Ambika 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Ambika STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-003-034/3176
(Anchetti) 		2930010000NRG23190820220844953 19/08/2022 Chinnakannu 2930010WL030603 Chinnakannu 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Chinnakannu STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-003-034/3305
(Anchetti) 		2930010000NRG23190820220844954 19/08/2022 Sagunthala 2930010WL030603 Sagunthala 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Sagunthala STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-003-034/3337
(Anchetti) 		2930010000NRG23190820220844955 19/08/2022 Govindhamma 2930010WL030603 Govindhamma 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Govindhamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-003-034/3485
(Anchetti) 		2930010000NRG23190820220844956 19/08/2022 Munirathina 2930010WL030603 Munirathina 00415 SBIN0040398 1365 1365 Processed 27/08/2022 014512623 Munirathina STATE BANK OF INDIA(508548)
SubTotal 30105 30105
Total 30105 30105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_736503 State Bank of India SBIN0040398 ANCHETTY 30105

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