Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1434063
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-30-010-031-001/470-A
(Mallasandiriam) 		2930010000NRG23110120231883075 12/01/2023 Jababagiyam 2930010WL056903 Jababagiyam 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Jababagiyam ()
2 THALLY TN-30-010-031-001/821-A
(Mallasandiriam) 		2930010000NRG23110120231883079 12/01/2023 Susai Mathalai Muthu 2930010WL056903 Susai Mathalai Muthu 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Susai Mathalai Muthu ()
3 THALLY TN-30-010-031-006/810
(Mallasandiriam) 		2930010000NRG23110120231883083 12/01/2023 Nadhiya 2930010WL056903 Nadhiya 00176 IDIB000D010 690 690 Processed 02/02/2023 037291334 Nadhiya ()
4 THALLY TN-30-010-031-009/193
(Mallasandiriam) 		2930010000NRG23110120231883084 12/01/2023 Anjinappa 2930010WL056903 Anjinappa 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Anjinappa ()
5 THALLY TN-30-010-031-031/223
(Mallasandiriam) 		2930010000NRG23110120231883091 12/01/2023 Venkatappa 2930010WL056903 Venkatappa 00176 IDIB000D010 230 230 Processed 02/02/2023 037291334 Venkatappa ()
6 THALLY TN-30-010-031-031/228
(Mallasandiriam) 		2930010000NRG23110120231883092 12/01/2023 Rathinamma 2930010WL056903 Rathinamma 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Rathinamma ()
7 THALLY TN-30-010-031-031/243
(Mallasandiriam) 		2930010000NRG23110120231883095 12/01/2023 Sidhamma 2930010WL056903 Sidhamma 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Sidhamma ()
8 THALLY TN-30-010-031-031/254
(Mallasandiriam) 		2930010000NRG23110120231883097 12/01/2023 Maniyamma 2930010WL056903 Maniyamma 00176 IDIB000D010 230 230 Processed 02/02/2023 037291334 Maniyamma ()
9 THALLY TN-30-010-031-031/256
(Mallasandiriam) 		2930010000NRG23110120231883098 12/01/2023 Nanjamma 2930010WL056903 Nanjamma 00176 IDIB000D010 1150 1150 Processed 02/02/2023 037291334 Nanjamma ()
10 THALLY TN-30-010-031-031/268-A
(Mallasandiriam) 		2930010000NRG23110120231883101 12/01/2023 Chikkamma 2930010WL056903 Chikkamma 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Chikkamma ()
11 THALLY TN-30-010-031-031/416
(Mallasandiriam) 		2930010000NRG23110120231883117 12/01/2023 Sathya 2930010WL056903 Sathya 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Sathya ()
12 THALLY TN-30-010-031-031/512
(Mallasandiriam) 		2930010000NRG23110120231883120 12/01/2023 Munilakshmi 2930010WL056903 Munilakshmi 00176 IDIB000D010 1150 1150 Processed 02/02/2023 037291334 Munilakshmi ()
13 THALLY TN-30-010-031-031/513-B
(Mallasandiriam) 		2930010000NRG23110120231883121 12/01/2023 Jayalakshmamma 2930010WL056903 Jayalakshmamma 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Jayalakshmamma ()
14 THALLY TN-30-010-031-031/675
(Mallasandiriam) 		2930010000NRG23110120231883125 12/01/2023 Rathanamma 2930010WL056903 Rathanamma 00176 IDIB000D010 1150 1150 Processed 02/02/2023 037291334 Rathanamma ()
SubTotal 15640 15640
15 THALLY TN-30-010-031-031/276
(Mallasandiriam) 		2930010000NRG23110120231883103 12/01/2023 Radha 2930010WL056903 Radha 00415 SBIN0011058 1380 1380 Processed 02/02/2023 037291334 Radha ()
SubTotal 1380 1380
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1434063 Indian Bank IDIB000D010 DENKANIKOTTA 15640
2 THALLY TN2930010_120123FTO_1434063 State Bank of India SBIN0011058 DENKANIKOTTAI 1380

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