Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_738865
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-30-010-015-003/1362
(Doddamanchi) 		2930010000NRG23190820220846513 19/08/2022 Arokiyamary 2930010WL030625 Arokiyamary 00415 SBIN0040398 660 660 Processed 27/08/2022 014512623 Arokiyamary STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-015-003/1363-A
(Doddamanchi) 		2930010000NRG23190820220846514 19/08/2022 Malar 2930010WL030625 Malar 00415 SBIN0040398 660 660 Processed 27/08/2022 014512623 Malar STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-015-003/1364-A
(Doddamanchi) 		2930010000NRG23190820220846515 19/08/2022 Santhamary 2930010WL030625 Santhamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Santhamary INDIAN BANK(607105)
4 THALLY TN-30-010-015-003/1365-B
(Doddamanchi) 		2930010000NRG23190820220846516 19/08/2022 Susimary 2930010WL030625 Susimary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Susimary STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-015-003/1366
(Doddamanchi) 		2930010000NRG23190820220846517 19/08/2022 Kulanthaiyammal 2930010WL030625 Kulanthaiyammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Kulanthaiyammal STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-003/1367
(Doddamanchi) 		2930010000NRG23190820220846518 19/08/2022 Margaret 2930010WL030625 Margaret 00415 SBIN0040398 660 660 Processed 27/08/2022 014512623 Margaret STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-003/1368
(Doddamanchi) 		2930010000NRG23190820220846519 19/08/2022 Jansirani 2930010WL030625 Jansirani 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Jansirani STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-003/1369
(Doddamanchi) 		2930010000NRG23190820220846520 19/08/2022 Fathimamary 2930010WL030625 Fathimamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Fathimamary STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-003/1370
(Doddamanchi) 		2930010000NRG23190820220846521 19/08/2022 Ranga 2930010WL030625 Ranga 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Ranga PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-015-003/1372
(Doddamanchi) 		2930010000NRG23190820220846522 19/08/2022 Anthonymary 2930010WL030625 Anthonymary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Anthonymary STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-003/1373
(Doddamanchi) 		2930010000NRG23190820220846523 19/08/2022 Sunamary 2930010WL030625 Sunamary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Sunamary STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-003/1374
(Doddamanchi) 		2930010000NRG23190820220846524 19/08/2022 Arokiyamary 2930010WL030625 Arokiyamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Arokiyamary STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-003/1376
(Doddamanchi) 		2930010000NRG23190820220846525 19/08/2022 Rani 2930010WL030625 Rani 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Rani STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-003/1378
(Doddamanchi) 		2930010000NRG23190820220846526 19/08/2022 Savariyammal 2930010WL030625 Savariyammal 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Savariyammal STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-003/1384
(Doddamanchi) 		2930010000NRG23190820220846528 19/08/2022 Arokiyamary 2930010WL030625 Arokiyamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Arokiyamary STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-003/1385
(Doddamanchi) 		2930010000NRG23190820220846529 19/08/2022 Marthamary 2930010WL030625 Marthamary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Marthamary STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-003/1386
(Doddamanchi) 		2930010000NRG23190820220846530 19/08/2022 Mary 2930010WL030625 Mary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Mary STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-003/1388
(Doddamanchi) 		2930010000NRG23190820220846531 19/08/2022 Sagayamary 2930010WL030625 Sagayamary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Sagayamary STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-003/1392-A
(Doddamanchi) 		2930010000NRG23190820220846533 19/08/2022 Krishnamma 2930010WL030625 Krishnamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Krishnamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-003/1394-A
(Doddamanchi) 		2930010000NRG23190820220846534 19/08/2022 Elishabatrani 2930010WL030625 Elishabatrani 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Elishabatrani STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-003/1395
(Doddamanchi) 		2930010000NRG23190820220846535 19/08/2022 Mary 2930010WL030625 Mary 00415 SBIN0040398 660 660 Processed 27/08/2022 014512623 Mary STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-003/1403
(Doddamanchi) 		2930010000NRG23190820220846537 19/08/2022 Lurdhumary 2930010WL030625 Lurdhumary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Lurdhumary STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-003/1405
(Doddamanchi) 		2930010000NRG23190820220846539 19/08/2022 Elanmary 2930010WL030625 Elanmary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Elanmary STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-003/1410
(Doddamanchi) 		2930010000NRG23190820220846540 19/08/2022 Viyagulamary 2930010WL030625 Viyagulamary 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Viyagulamary STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-003/1412
(Doddamanchi) 		2930010000NRG23190820220846541 19/08/2022 Mariyammal 2930010WL030625 Mariyammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Mariyammal STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-003/1421
(Doddamanchi) 		2930010000NRG23190820220846543 19/08/2022 Susila 2930010WL030625 Susila 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Susila STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-003/1423
(Doddamanchi) 		2930010000NRG23190820220846544 19/08/2022 Arokiyamary 2930010WL030625 Arokiyamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Arokiyamary STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-003/1432-A
(Doddamanchi) 		2930010000NRG23190820220846545 19/08/2022 Madhalaiyamma 2930010WL030625 Madhalaiyamma 00415 SBIN0040398 440 440 Processed 27/08/2022 014512623 Madhalaiyamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-003/1434
(Doddamanchi) 		2930010000NRG23190820220846547 19/08/2022 Alangaram 2930010WL030625 Alangaram 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Alangaram STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-003/1435
(Doddamanchi) 		2930010000NRG23190820220846548 19/08/2022 Vasantha 2930010WL030625 Vasantha 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Vasantha STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-015-003/1436-A
(Doddamanchi) 		2930010000NRG23190820220846549 19/08/2022 Madhamma 2930010WL030625 Madhamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Madhamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-015-003/1442
(Doddamanchi) 		2930010000NRG23190820220846551 19/08/2022 Stellamary 2930010WL030625 Stellamary 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Stellamary STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-015-003/1443
(Doddamanchi) 		2930010000NRG23190820220846552 19/08/2022 Pilomina 2930010WL030625 Pilomina 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Pilomina STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-015-003/1451
(Doddamanchi) 		2930010000NRG23190820220846555 19/08/2022 Amala 2930010WL030625 Amala 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Amala STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-015-003/1468-A
(Doddamanchi) 		2930010000NRG23190820220846556 19/08/2022 Anthoniyammal 2930010WL030625 Anthoniyammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Anthoniyammal STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-015-003/1672
(Doddamanchi) 		2930010000NRG23190820220846558 19/08/2022 Saroja 2930010WL030625 Saroja 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Saroja STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-015-003/1675
(Doddamanchi) 		2930010000NRG23190820220846559 19/08/2022 Savriyappan 2930010WL030625 Savriyappan 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Savriyappan STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-015-003/1746
(Doddamanchi) 		2930010000NRG23190820220846561 19/08/2022 Rathnamma 2930010WL030625 Rathnamma 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Rathnamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-015-003/692
(Doddamanchi) 		2930010000NRG23190820220846585 19/08/2022 Elisabathrani 2930010WL030625 Elisabathrani 00415 SBIN0040398 880 880 Processed 27/08/2022 014512623 Elisabathrani STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-015-003/892-A
(Doddamanchi) 		2930010000NRG23190820220846587 19/08/2022 Anthony 2930010WL030625 Anthony 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512623 Anthony STATE BANK OF INDIA(508548)
SubTotal 38940 38940
Total 38940 38940

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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_738865 State Bank of India SBIN0040398 ANCHETTY 38940

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