Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722FTO_582841
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-30-010-016-007/896
(Gumlapuram) 		2930010000NRG23220720220635579 22/07/2022 Yesodhamma 2930010WL024212 Yesodhamma 00326 IDIB0PLB001 600 600 Processed 02/08/2022 013646866 Yesodhamma ()
2 THALLY TN-30-010-016-016/1007
(Gumlapuram) 		2930010000NRG23220720220635581 22/07/2022 Pushpa 2930010WL024212 Pushpa 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Pushpa ()
3 THALLY TN-30-010-016-016/783
(Gumlapuram) 		2930010000NRG23220720220635641 22/07/2022 Bairamma 2930010WL024212 Bairamma 00326 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Bairamma ()
4 THALLY TN-30-010-016-016/963
(Gumlapuram) 		2930010000NRG23220720220635649 22/07/2022 Nagamma 2930010WL024212 Nagamma 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Nagamma ()
5 THALLY TN-30-010-016-016/976
(Gumlapuram) 		2930010000NRG23220720220635650 22/07/2022 Rudramma 2930010WL024212 Rudramma 00326 IDIB0PLB001 600 600 Processed 02/08/2022 013646866 Rudramma ()
6 THALLY TN-30-010-016-005/1035
(Gumlapuram) 		2930010000NRG23220720220635551 22/07/2022 Nagarathna 2930010WL024212 Nagarathna 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Nagarathna ()
7 THALLY TN-30-010-016-007/1053
(Gumlapuram) 		2930010000NRG23220720220635555 22/07/2022 Gowramma 2930010WL024212 Gowramma 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Gowramma ()
8 THALLY TN-30-010-016-007/1072
(Gumlapuram) 		2930010000NRG23220720220635556 22/07/2022 Kamalamma 2930010WL024212 Kamalamma 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646866 Kamalamma ()
9 THALLY TN-30-010-016-016/1024
(Gumlapuram) 		2930010000NRG23220720220635582 22/07/2022 Sudha 2930010WL024212 Sudha 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Sudha ()
10 THALLY TN-30-010-016-016/1049
(Gumlapuram) 		2930010000NRG23220720220635583 22/07/2022 Thimmaka 2930010WL024212 Thimmaka 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Thimmaka ()
11 THALLY TN-30-010-016-016/1088
(Gumlapuram) 		2930010000NRG23220720220635584 22/07/2022 Rangamma 2930010WL024212 Rangamma 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Rangamma ()
12 THALLY TN-30-010-016-016/1099-A
(Gumlapuram) 		2930010000NRG23220720220635585 22/07/2022 Hemavathi 2930010WL024212 Hemavathi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Hemavathi ()
13 THALLY TN-30-010-016-016/1100-B
(Gumlapuram) 		2930010000NRG23220720220635586 22/07/2022 Santhala 2930010WL024212 Santhala 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Santhala ()
14 THALLY TN-30-010-016-016/1119
(Gumlapuram) 		2930010000NRG23220720220635587 22/07/2022 Asha 2930010WL024212 Asha 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Asha ()
15 THALLY TN-30-010-016-016/694
(Gumlapuram) 		2930010000NRG23220720220635630 22/07/2022 Lakshmamma 2930010WL024212 Lakshmamma 00701 IDIB0PLB001 400 400 Processed 02/08/2022 013646866 Lakshmamma ()
16 THALLY TN-30-010-016-016/946
(Gumlapuram) 		2930010000NRG23220720220635648 22/07/2022 Lalitha 2930010WL024212 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646866 Lalitha ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_220722FTO_582841 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 4600
2 THALLY TN2930010_220722FTO_582841 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 11600

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