Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_453491
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-30-010-015-002/107
(Doddamanchi) 		2930010000NRG23010720220477362 01/07/2022 Mallappa 2930010WL018063 Mallappa 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Mallappa ()
2 THALLY TN-30-010-015-002/1081
(Doddamanchi) 		2930010000NRG23010720220477363 01/07/2022 Basamma 2930010WL018063 Basamma 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Basamma ()
3 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23010720220477367 01/07/2022 Sivamma 2930010WL018063 Sivamma 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Sivamma ()
4 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23010720220477380 01/07/2022 Kenchamma 2930010WL018063 Kenchamma 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Kenchamma ()
5 THALLY TN-30-010-015-002/1902
(Doddamanchi) 		2930010000NRG23010720220477382 01/07/2022 Parvathi 2930010WL018063 Parvathi 00176 IDIB000A069 600 600 Processed 07/07/2022 015113053 Parvathi ()
6 THALLY TN-30-010-015-015/149
(Doddamanchi) 		2930010000NRG23010720220477409 01/07/2022 Alagappa 2930010WL018063 Alagappa 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Alagappa ()
7 THALLY TN-30-010-015-015/218
(Doddamanchi) 		2930010000NRG23010720220477429 01/07/2022 Sankaramma 2930010WL018063 Sankaramma 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Sankaramma ()
8 THALLY TN-30-010-015-015/868
(Doddamanchi) 		2930010000NRG23010720220477459 01/07/2022 Madhappa 2930010WL018063 Madhappa 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Madhappa ()
9 THALLY TN-30-010-015-015/97
(Doddamanchi) 		2930010000NRG23010720220477487 01/07/2022 Pasuvarani 2930010WL018063 Pasuvarani 00176 IDIB000A069 1200 1200 Processed 07/07/2022 015113053 Pasuvarani ()
SubTotal 10200 10200
10 THALLY TN-30-010-015-020/1858
(Doddamanchi) 		2930010000NRG23010720220477501 01/07/2022 Munikrishnan 2930010WL018063 Munikrishnan 00176 IDIB000B162 1200 1200 Processed 07/07/2022 015113053 Munikrishnan ()
SubTotal 1200 1200
11 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23010720220477368 01/07/2022 Mallappa 2930010WL018063 Mallappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Mallappa ()
12 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23010720220477379 01/07/2022 Eera 2930010WL018063 Eera 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Eera ()
13 THALLY TN-30-010-015-002/1898
(Doddamanchi) 		2930010000NRG23010720220477381 01/07/2022 Manju 2930010WL018063 Manju 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Manju ()
14 THALLY TN-30-010-015-011/1729
(Doddamanchi) 		2930010000NRG23010720220477388 01/07/2022 Muniyamma 2930010WL018063 Muniyamma 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Muniyamma ()
15 THALLY TN-30-010-015-012/1782
(Doddamanchi) 		2930010000NRG23010720220477389 01/07/2022 Sidhappa 2930010WL018063 Sidhappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Sidhappa ()
16 THALLY TN-30-010-015-014/1719
(Doddamanchi) 		2930010000NRG23010720220477390 01/07/2022 Nagamma 2930010WL018063 Nagamma 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Nagamma ()
17 THALLY TN-30-010-015-015/1040
(Doddamanchi) 		2930010000NRG23010720220477395 01/07/2022 Pathrakalli 2930010WL018063 Pathrakalli 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Pathrakalli ()
18 THALLY TN-30-010-015-015/1078
(Doddamanchi) 		2930010000NRG23010720220477397 01/07/2022 Madhamma 2930010WL018063 Madhamma 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Madhamma ()
19 THALLY TN-30-010-015-015/75
(Doddamanchi) 		2930010000NRG23010720220477446 01/07/2022 Madevi 2930010WL018063 Madevi 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Madevi ()
20 THALLY TN-30-010-015-015/776
(Doddamanchi) 		2930010000NRG23010720220477450 01/07/2022 Madhappa 2930010WL018063 Madhappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Madhappa ()
21 THALLY TN-30-010-015-015/851
(Doddamanchi) 		2930010000NRG23010720220477457 01/07/2022 Madhappa 2930010WL018063 Madhappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Madhappa ()
22 THALLY TN-30-010-015-015/896
(Doddamanchi) 		2930010000NRG23010720220477463 01/07/2022 Sithappa 2930010WL018063 Sithappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Sithappa ()
23 THALLY TN-30-010-015-015/922
(Doddamanchi) 		2930010000NRG23010720220477477 01/07/2022 Veerabadrappa 2930010WL018063 Veerabadrappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Veerabadrappa ()
24 THALLY TN-30-010-015-015/95
(Doddamanchi) 		2930010000NRG23010720220477484 01/07/2022 Alagappa 2930010WL018063 Alagappa 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Alagappa ()
25 THALLY TN-30-010-015-019/1102
(Doddamanchi) 		2930010000NRG23010720220477492 01/07/2022 Chinamma 2930010WL018063 Chinamma 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Chinamma ()
26 THALLY TN-30-010-015-019/1469
(Doddamanchi) 		2930010000NRG23010720220477497 01/07/2022 Madhuri 2930010WL018063 Madhuri 00415 SBIN0040398 1200 1200 Processed 07/07/2022 015113053 Madhuri ()
SubTotal 19200 19200
27 THALLY TN-30-010-015-002/1720
(Doddamanchi) 		2930010000NRG23010720220477377 01/07/2022 Mathesh 2930010WL018063 Mathesh 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Mathesh ()
28 THALLY TN-30-010-015-002/231
(Doddamanchi) 		2930010000NRG23010720220477384 01/07/2022 Gowramma 2930010WL018063 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Gowramma ()
29 THALLY TN-30-010-015-002/86
(Doddamanchi) 		2930010000NRG23010720220477385 01/07/2022 Malligamma 2930010WL018063 Malligamma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Malligamma ()
SubTotal 3600 3600
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_453491 Indian Bank IDIB000A069 ANDEVANPALLI 10200
2 THALLY TN2930010_010722FTO_453491 Indian Bank IDIB000B162 Belagondapalli 1200
3 THALLY TN2930010_010722FTO_453491 State Bank of India SBIN0040398 ANCHETTY 19200
4 THALLY TN2930010_010722FTO_453491 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
5 THALLY TN2930010_010722FTO_453491 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2400

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