Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022APB_FTO_956508
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-30-010-047-001/432-B
(Thandarai) 		2930010000NRG23290920221121825 01/10/2022 Muthamma 2930010WL038440 Muthamma 00415 SBIN0011058 960 960 Processed 12/10/2022 030361548 Muthamma STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-047-001/434-B
(Thandarai) 		2930010000NRG23290920221121826 01/10/2022 Kattiyappa 2930010WL038440 Kattiyappa 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Kattiyappa STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-047-001/589
(Thandarai) 		2930010000NRG23290920221121827 01/10/2022 Chinnamma 2930010WL038440 Chinnamma 00415 SBIN0011058 720 720 Processed 12/10/2022 030361548 Chinnamma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-001/594-A
(Thandarai) 		2930010000NRG23290920221121829 01/10/2022 Yasodamma 2930010WL038440 Yasodamma 00415 SBIN0011058 240 240 Processed 12/10/2022 030361548 Yasodamma STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-001/599
(Thandarai) 		2930010000NRG23290920221121830 01/10/2022 Sumitra 2930010WL038440 Sumitra 00415 SBIN0011058 240 240 Processed 12/10/2022 030361548 Sumitra STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-001/600
(Thandarai) 		2930010000NRG23290920221121831 01/10/2022 Muninanjamma 2930010WL038440 Muninanjamma 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Muninanjamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-001/603-A
(Thandarai) 		2930010000NRG23290920221121832 01/10/2022 Gangamma 2930010WL038440 Gangamma 00415 SBIN0011058 1200 1200 Processed 13/10/2022 030361548 Gangamma INDIAN BANK(607105)
8 THALLY TN-30-010-047-001/604-B
(Thandarai) 		2930010000NRG23290920221121833 01/10/2022 Gangamma 2930010WL038440 Gangamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Gangamma STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-001/611
(Thandarai) 		2930010000NRG23290920221121834 01/10/2022 Sambangi 2930010WL038440 Sambangi 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Sambangi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-004/705
(Thandarai) 		2930010000NRG23290920221121813 01/10/2022 Sakthivel 2930010WL038439 Sakthivel 00415 SBIN0011058 1320 1320 Processed 12/10/2022 030361548 Sakthivel STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-007/268
(Thandarai) 		2930010000NRG23290920221121835 01/10/2022 Muniyamma 2930010WL038440 Muniyamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Muniyamma STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-047-007/4-B
(Thandarai) 		2930010000NRG23290920221121837 01/10/2022 Venkatamma 2930010WL038440 Venkatamma 00415 SBIN0011058 1440 1440 Processed 13/10/2022 030361548 Venkatamma INDIAN BANK(607105)
13 THALLY TN-30-010-047-007/642-A
(Thandarai) 		2930010000NRG23290920221121815 01/10/2022 Muniyamma 2930010WL038439 Muniyamma 00415 SBIN0011058 1320 1320 Processed 12/10/2022 030361548 Muniyamma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-007/673
(Thandarai) 		2930010000NRG23290920221121839 01/10/2022 Kannamma 2930010WL038440 Kannamma 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Kannamma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-047-007/703
(Thandarai) 		2930010000NRG23290920221121840 01/10/2022 Ramya 2930010WL038440 Ramya 00415 SBIN0011058 960 960 Processed 12/10/2022 030361548 Ramya STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-047-007/704
(Thandarai) 		2930010000NRG23290920221121841 01/10/2022 Lakshmamma 2930010WL038440 Lakshmamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Lakshmamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-047-007/9-B
(Thandarai) 		2930010000NRG23290920221121842 01/10/2022 Gowndappa 2930010WL038440 Gowndappa 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Gowndappa STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-047-047/105-A
(Thandarai) 		2930010000NRG23290920221121843 01/10/2022 Neelamma 2930010WL038440 Neelamma 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Neelamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-047-047/11-A
(Thandarai) 		2930010000NRG23290920221121844 01/10/2022 Lakshmamma 2930010WL038440 Lakshmamma 00415 SBIN0011058 960 960 Processed 12/10/2022 030361548 Lakshmamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-047-047/122-A
(Thandarai) 		2930010000NRG23290920221121845 01/10/2022 Subbulakshmi 2930010WL038440 Subbulakshmi 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Subbulakshmi STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-047/14-B
(Thandarai) 		2930010000NRG23290920221121846 01/10/2022 Chennamma 2930010WL038440 Chennamma 00415 SBIN0011058 1200 1200 Processed 13/10/2022 030361548 Chennamma INDIAN BANK(607105)
22 THALLY TN-30-010-047-047/145-A
(Thandarai) 		2930010000NRG23290920221121847 01/10/2022 Lakshami 2930010WL038440 Lakshami 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Lakshami STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-047/147-A
(Thandarai) 		2930010000NRG23290920221121848 01/10/2022 Manjula 2930010WL038440 Manjula 00415 SBIN0011058 480 480 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-047-047/16-A
(Thandarai) 		2930010000NRG23290920221121849 01/10/2022 Munirathinamma 2930010WL038440 Munirathinamma 00415 SBIN0011058 720 720 Processed 12/10/2022 030361548 Munirathinamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-047-047/210-A
(Thandarai) 		2930010000NRG23290920221121851 01/10/2022 Munivenkatamma 2930010WL038440 Munivenkatamma 00415 SBIN0011058 720 720 Processed 12/10/2022 030361548 Munivenkatamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-047-047/222-A
(Thandarai) 		2930010000NRG23290920221121852 01/10/2022 Muthamma 2930010WL038440 Muthamma 00415 SBIN0011058 720 720 Processed 12/10/2022 030361548 Muthamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-047-047/227-A
(Thandarai) 		2930010000NRG23290920221121816 01/10/2022 Nagaraj 2930010WL038439 Nagaraj 00415 SBIN0011058 1100 1100 Processed 12/10/2022 030361548 Nagaraj STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/240-A
(Thandarai) 		2930010000NRG23290920221121853 01/10/2022 Nagarathina 2930010WL038440 Nagarathina 00415 SBIN0011058 240 240 Processed 12/10/2022 030361548 Nagarathina STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-047/244-A
(Thandarai) 		2930010000NRG23290920221121854 01/10/2022 Sumithra 2930010WL038440 Sumithra 00415 SBIN0011058 480 480 Processed 12/10/2022 030361548 Sumithra STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-047/249-a
(Thandarai) 		2930010000NRG23290920221121855 01/10/2022 Lakshmamma 2930010WL038440 Lakshmamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Lakshmamma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-047-047/25-A
(Thandarai) 		2930010000NRG23290920221121856 01/10/2022 Puttamma 2930010WL038440 Puttamma 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Puttamma STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-047-047/266-a
(Thandarai) 		2930010000NRG23290920221121857 01/10/2022 Lakshamamma. 2930010WL038440 Lakshamamma. 00415 SBIN0011058 1200 1200 Processed 12/10/2022 030361548 Lakshamamma. STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG23290920221121858 01/10/2022 Bakiya 2930010WL038440 Bakiya 00415 SBIN0011058 720 720 Processed 13/10/2022 030361548 Bakiya INDIAN BANK(607105)
34 THALLY TN-30-010-047-047/3-A
(Thandarai) 		2930010000NRG23290920221121817 01/10/2022 Annamalai 2930010WL038439 Annamalai 00415 SBIN0011058 1320 1320 Processed 12/10/2022 030361548 Annamalai STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-047-047/34-A
(Thandarai) 		2930010000NRG23290920221121859 01/10/2022 Murugamma 2930010WL038440 Murugamma 00415 SBIN0011058 720 720 Processed 13/10/2022 030361548 Murugamma INDIAN BANK(607105)
36 THALLY TN-30-010-047-047/384-a
(Thandarai) 		2930010000NRG23290920221121818 01/10/2022 Geetha 2930010WL038439 Geetha 00415 SBIN0011058 1100 1100 Processed 12/10/2022 030361548 Geetha STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-047-047/420-A
(Thandarai) 		2930010000NRG23290920221121860 01/10/2022 Santhamma 2930010WL038440 Santhamma 00415 SBIN0011058 1200 1200 Processed 13/10/2022 030361548 Santhamma INDIAN BANK(607105)
38 THALLY TN-30-010-047-047/500-A
(Thandarai) 		2930010000NRG23290920221121819 01/10/2022 Subbramani 2930010WL038439 Subbramani 00415 SBIN0011058 1100 1100 Processed 12/10/2022 030361548 Subbramani STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-047-047/501
(Thandarai) 		2930010000NRG23290920221121861 01/10/2022 ramakka 2930010WL038440 ramakka 00415 SBIN0011058 480 480 Processed 13/10/2022 030361548 ramakka INDIAN BANK(607105)
40 THALLY TN-30-010-047-047/503
(Thandarai) 		2930010000NRG23290920221121820 01/10/2022 Lakshmi 2930010WL038439 Lakshmi 00415 SBIN0011058 1320 1320 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-047-047/522-A
(Thandarai) 		2930010000NRG23290920221121863 01/10/2022 Gowaramma 2930010WL038440 Gowaramma 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Gowaramma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-047-047/524-A
(Thandarai) 		2930010000NRG23290920221121864 01/10/2022 Sarojamma 2930010WL038440 Sarojamma 00415 SBIN0011058 960 960 Processed 13/10/2022 030361548 Sarojamma INDIAN BANK(607105)
43 THALLY TN-30-010-047-047/533-A
(Thandarai) 		2930010000NRG23290920221121865 01/10/2022 Abbross 2930010WL038440 Abbross 00415 SBIN0011058 1440 1440 Processed 12/10/2022 030361548 Abbross STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-047-047/585-A
(Thandarai) 		2930010000NRG23290920221121821 01/10/2022 Aakkayamma 2930010WL038439 Aakkayamma 00415 SBIN0011058 1320 1320 Processed 12/10/2022 030361548 Aakkayamma STATE BANK OF INDIA(508548)
SubTotal 46620 46620
45 THALLY TN-30-010-047-047/507
(Thandarai) 		2930010000NRG23290920221121862 01/10/2022 Shanthamma 2930010WL038440 Shanthamma 00415 SBIN0040398 960 960 Processed 12/10/2022 030361548 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022APB_FTO_956508 State Bank of India SBIN0011058 DENKANIKOTTAI 46620
2 THALLY TN2930010_011022APB_FTO_956508 State Bank of India SBIN0040398 ANCHETTY 960

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