Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160223APB_FTO_1558878
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-30-010-047-001/59
(Thandarai) 		2930010000NRG23160220232072215 16/02/2023 Nethra 2930010WL061092 Nethra 00176 IDIB000D010 520 520 Processed 23/02/2023 014717453 Nethra INDIAN BANK(607105)
SubTotal 520 520
2 THALLY TN-30-010-047-001/400
(Thandarai) 		2930010000NRG23160220232072214 16/02/2023 Chinnamma 2930010WL061092 Chinnamma 00415 SBIN0011058 780 780 Processed 23/02/2023 014717453 Chinnamma STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-047-001/593
(Thandarai) 		2930010000NRG23160220232072216 16/02/2023 Pavithra 2930010WL061092 Pavithra 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Pavithra STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-001/594-A
(Thandarai) 		2930010000NRG23160220232072217 16/02/2023 Yasodamma 2930010WL061092 Yasodamma 00415 SBIN0011058 520 520 Processed 23/02/2023 014717453 Yasodamma STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-001/697
(Thandarai) 		2930010000NRG23160220232072218 16/02/2023 Nagaveni 2930010WL061092 Nagaveni 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Nagaveni STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-005/700-A
(Thandarai) 		2930010000NRG23160220232072219 16/02/2023 Venkatesh 2930010WL061092 Venkatesh 00415 SBIN0011058 1300 1300 Processed 23/02/2023 014717453 Venkatesh STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-007/502-A
(Thandarai) 		2930010000NRG23160220232072221 16/02/2023 Bagya 2930010WL061092 Bagya 00415 SBIN0011058 1040 1040 Processed 23/02/2023 014717453 Bagya STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-007/632-A
(Thandarai) 		2930010000NRG23160220232072222 16/02/2023 Radha 2930010WL061092 Radha 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Radha STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-007/702
(Thandarai) 		2930010000NRG23160220232072223 16/02/2023 Sivagami 2930010WL061092 Sivagami 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
10 THALLY TN-30-010-047-047/11-A
(Thandarai) 		2930010000NRG23160220232072224 16/02/2023 Lakshmamma 2930010WL061092 Lakshmamma 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Lakshmamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-047-047/111-A
(Thandarai) 		2930010000NRG23160220232072225 16/02/2023 Lakshmamma 2930010WL061092 Lakshmamma 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Lakshmamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-047-047/122-A
(Thandarai) 		2930010000NRG23160220232072226 16/02/2023 Subbulakshmi 2930010WL061092 Subbulakshmi 00415 SBIN0011058 1040 1040 Processed 23/02/2023 014717453 Subbulakshmi STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-047/147-A
(Thandarai) 		2930010000NRG23160220232072227 16/02/2023 Manjula 2930010WL061092 Manjula 00415 SBIN0011058 1300 1300 Processed 23/02/2023 014717453 Manjula STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-047/16-A
(Thandarai) 		2930010000NRG23160220232072228 16/02/2023 Munirathinamma 2930010WL061092 Munirathinamma 00415 SBIN0011058 1300 1300 Processed 23/02/2023 014717453 Munirathinamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-047-047/160-A
(Thandarai) 		2930010000NRG23160220232072229 16/02/2023 Gowramma 2930010WL061092 Gowramma 00415 SBIN0011058 1040 1040 Processed 23/02/2023 014717453 Gowramma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-047-047/199-A
(Thandarai) 		2930010000NRG23160220232072230 16/02/2023 Sasikala 2930010WL061092 Sasikala 00415 SBIN0011058 520 520 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THALLY TN-30-010-047-047/215-A
(Thandarai) 		2930010000NRG23160220232072231 16/02/2023 Manjula 2930010WL061092 Manjula 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
18 THALLY TN-30-010-047-047/228-A
(Thandarai) 		2930010000NRG23160220232072232 16/02/2023 Puttamma 2930010WL061092 Puttamma 00415 SBIN0011058 520 520 Processed 23/02/2023 014717453 Puttamma INDIAN BANK(607105)
19 THALLY TN-30-010-047-047/244-A
(Thandarai) 		2930010000NRG23160220232072233 16/02/2023 Sumithra 2930010WL061092 Sumithra 00415 SBIN0011058 1040 1040 Processed 23/02/2023 014717453 Sumithra STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-047-047/249-a
(Thandarai) 		2930010000NRG23160220232072234 16/02/2023 Lakshmamma 2930010WL061092 Lakshmamma 00415 SBIN0011058 1040 1040 Processed 23/02/2023 014717453 Lakshmamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-047/260-a
(Thandarai) 		2930010000NRG23160220232072235 16/02/2023 Deviyani 2930010WL061092 Deviyani 00415 SBIN0011058 520 520 Processed 23/02/2023 014717453 Deviyani STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG23160220232072236 16/02/2023 Bakiya 2930010WL061092 Bakiya 00415 SBIN0011058 1300 1300 Processed 23/02/2023 014717453 Bakiya INDIAN BANK(607105)
23 THALLY TN-30-010-047-047/336-a
(Thandarai) 		2930010000NRG23160220232072237 16/02/2023 Leelavathi 2930010WL061092 Leelavathi 00415 SBIN0011058 1300 1300 Processed 23/02/2023 014717453 Leelavathi STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-047-047/349
(Thandarai) 		2930010000NRG23160220232072238 16/02/2023 Chinamma 2930010WL061092 Chinamma 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Chinamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-047-047/383
(Thandarai) 		2930010000NRG23160220232072239 16/02/2023 Vishnalli 2930010WL061092 Vishnalli 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Vishnalli INDIAN BANK(607105)
26 THALLY TN-30-010-047-047/439-a
(Thandarai) 		2930010000NRG23160220232072240 16/02/2023 Chandramma 2930010WL061092 Chandramma 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Chandramma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-047/6-A
(Thandarai) 		2930010000NRG23160220232072242 16/02/2023 Lakshmamma 2930010WL061092 Lakshmamma 00415 SBIN0011058 780 780 Processed 23/02/2023 014717453 Lakshmamma INDIAN BANK(607105)
28 THALLY TN-30-010-047-047/7-A
(Thandarai) 		2930010000NRG23160220232072243 16/02/2023 Chennamma 2930010WL061092 Chennamma 00415 SBIN0011058 1560 1560 Processed 23/02/2023 014717453 Chennamma PALLAVAN GRAMA BANK(607052)
SubTotal 32500 32500
29 THALLY TN-30-010-047-047/507
(Thandarai) 		2930010000NRG23160220232072241 16/02/2023 Shanthamma 2930010WL061092 Shanthamma 00415 SBIN0040398 1300 1300 Processed 23/02/2023 014717453 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 1300 1300
30 THALLY TN-30-010-047-007/281
(Thandarai) 		2930010000NRG23160220232072220 16/02/2023 Muniyappa 2930010WL061092 Muniyappa 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Muniyappa PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160223APB_FTO_1558878 Indian Bank IDIB000D010 DENKANIKOTTA 520
2 THALLY TN2930010_160223APB_FTO_1558878 State Bank of India SBIN0011058 DENKANIKOTTAI 32500
3 THALLY TN2930010_160223APB_FTO_1558878 State Bank of India SBIN0040398 ANCHETTY 1300
4 THALLY TN2930010_160223APB_FTO_1558878 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1560

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