Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_952157
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-30-010-001-001/1147
(Achubalu) 		2930010000NRG23011020221139907 01/10/2022 Venkatesh 2930010WL038926 Venkatesh 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Venkatesh ()
2 THALLY TN-30-010-001-001/1294
(Achubalu) 		2930010000NRG23011020221139908 01/10/2022 Lakshmamma 2930010WL038926 Lakshmamma 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Lakshmamma ()
3 THALLY TN-30-010-001-001/735
(Achubalu) 		2930010000NRG23011020221139913 01/10/2022 Kullamma 2930010WL038926 Kullamma 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Kullamma ()
4 THALLY TN-30-010-001-001/748
(Achubalu) 		2930010000NRG23011020221139917 01/10/2022 Savithramma 2930010WL038926 Savithramma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Savithramma ()
5 THALLY TN-30-010-001-001/769-A
(Achubalu) 		2930010000NRG23011020221139918 01/10/2022 Saraswathi 2930010WL038926 Saraswathi 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Saraswathi ()
6 THALLY TN-30-010-001-001/771
(Achubalu) 		2930010000NRG23011020221139919 01/10/2022 Chennamma. 2930010WL038926 Chennamma. 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Chennamma. ()
7 THALLY TN-30-010-001-001/785
(Achubalu) 		2930010000NRG23011020221139924 01/10/2022 Thulasinayak 2930010WL038926 Thulasinayak 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Thulasinayak ()
8 THALLY TN-30-010-001-003/1001
(Achubalu) 		2930010000NRG23011020221139926 01/10/2022 Muniyamma 2930010WL038926 Muniyamma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Muniyamma ()
9 THALLY TN-30-010-001-003/1017
(Achubalu) 		2930010000NRG23011020221139930 01/10/2022 Narashimachary 2930010WL038926 Narashimachary 00176 IDIB000T060 800 800 Processed 12/10/2022 030361529 Narashimachary ()
10 THALLY TN-30-010-001-003/1030-A
(Achubalu) 		2930010000NRG23011020221139933 01/10/2022 Rajamma 2930010WL038926 Rajamma 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Rajamma ()
11 THALLY TN-30-010-001-003/1119
(Achubalu) 		2930010000NRG23011020221139938 01/10/2022 Kannakamma 2930010WL038926 Kannakamma 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Kannakamma ()
12 THALLY TN-30-010-001-003/1177
(Achubalu) 		2930010000NRG23011020221139940 01/10/2022 Alumelu 2930010WL038926 Alumelu 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Alumelu ()
13 THALLY TN-30-010-001-003/1209
(Achubalu) 		2930010000NRG23011020221139942 01/10/2022 Venkatamma 2930010WL038926 Venkatamma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Venkatamma ()
14 THALLY TN-30-010-001-003/1243
(Achubalu) 		2930010000NRG23011020221139943 01/10/2022 Rathinamma 2930010WL038926 Rathinamma 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Rathinamma ()
15 THALLY TN-30-010-001-003/1244
(Achubalu) 		2930010000NRG23011020221139944 01/10/2022 Rajamma 2930010WL038926 Rajamma 00176 IDIB000T060 800 800 Processed 12/10/2022 030361529 Rajamma ()
16 THALLY TN-30-010-001-003/1245
(Achubalu) 		2930010000NRG23011020221139945 01/10/2022 Srinivasan 2930010WL038926 Srinivasan 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Srinivasan ()
17 THALLY TN-30-010-001-003/1271
(Achubalu) 		2930010000NRG23011020221139946 01/10/2022 Padma 2930010WL038926 Padma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Padma ()
18 THALLY TN-30-010-001-003/1365
(Achubalu) 		2930010000NRG23011020221139947 01/10/2022 Lakshmi 2930010WL038926 Lakshmi 00176 IDIB000T060 400 400 Processed 12/10/2022 030361529 Lakshmi ()
19 THALLY TN-30-010-001-003/1366
(Achubalu) 		2930010000NRG23011020221139948 01/10/2022 Madhuramma 2930010WL038926 Madhuramma 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Madhuramma ()
20 THALLY TN-30-010-001-003/1405
(Achubalu) 		2930010000NRG23011020221139949 01/10/2022 Anitha 2930010WL038926 Anitha 00176 IDIB000T060 400 400 Processed 12/10/2022 030361529 Anitha ()
21 THALLY TN-30-010-001-003/1416
(Achubalu) 		2930010000NRG23011020221139950 01/10/2022 Narayanamma 2930010WL038926 Narayanamma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Narayanamma ()
22 THALLY TN-30-010-001-003/983
(Achubalu) 		2930010000NRG23011020221139955 01/10/2022 Chinnamma 2930010WL038926 Chinnamma 00176 IDIB000T060 1000 1000 Processed 12/10/2022 030361529 Chinnamma ()
23 THALLY TN-30-010-001-010/1227-A
(Achubalu) 		2930010000NRG23011020221139959 01/10/2022 Shankaramma 2930010WL038926 Shankaramma 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Shankaramma ()
24 THALLY TN-30-010-001-010/1234
(Achubalu) 		2930010000NRG23011020221139960 01/10/2022 Mangala 2930010WL038926 Mangala 00176 IDIB000T060 800 800 Processed 12/10/2022 030361529 Mangala ()
25 THALLY TN-30-010-001-010/1337
(Achubalu) 		2930010000NRG23011020221139961 01/10/2022 Pushpa 2930010WL038926 Pushpa 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Pushpa ()
26 THALLY TN-30-010-001-010/1394
(Achubalu) 		2930010000NRG23011020221139962 01/10/2022 Anitha 2930010WL038926 Anitha 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Anitha ()
27 THALLY TN-30-010-001-010/1467
(Achubalu) 		2930010000NRG23011020221139963 01/10/2022 Sudha 2930010WL038926 Sudha 00176 IDIB000T060 400 400 Processed 12/10/2022 030361529 Sudha ()
28 THALLY TN-30-010-001-010/1469
(Achubalu) 		2930010000NRG23011020221139964 01/10/2022 Muniyamma 2930010WL038926 Muniyamma 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Muniyamma ()
SubTotal 26000 26000
Total 26000 26000

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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_952157 Indian Bank IDIB000T060 THALLY 26000

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