Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_953537
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-30-010-016-007/1003
(Gumlapuram) 		2930010000NRG23011020221142278 01/10/2022 Ramya 2930010WL038963 Ramya 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Ramya ()
SubTotal 600 600
2 THALLY TN-30-010-016-007/817
(Gumlapuram) 		2930010000NRG23011020221142301 01/10/2022 Yesodhamma 2930010WL038963 Yesodhamma 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Yesodhamma ()
3 THALLY TN-30-010-016-007/896
(Gumlapuram) 		2930010000NRG23011020221142312 01/10/2022 Yesodhamma 2930010WL038963 Yesodhamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Yesodhamma ()
4 THALLY TN-30-010-016-007/919
(Gumlapuram) 		2930010000NRG23011020221142314 01/10/2022 Parvathamma 2930010WL038963 Parvathamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Parvathamma ()
5 THALLY TN-30-010-016-007/957
(Gumlapuram) 		2930010000NRG23011020221142315 01/10/2022 Sampamma 2930010WL038963 Sampamma 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Sampamma ()
6 THALLY TN-30-010-016-007/958
(Gumlapuram) 		2930010000NRG23011020221142316 01/10/2022 Venkatamma 2930010WL038963 Venkatamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Venkatamma ()
7 THALLY TN-30-010-016-016/1007
(Gumlapuram) 		2930010000NRG23011020221142317 01/10/2022 Pushpa 2930010WL038963 Pushpa 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Pushpa ()
8 THALLY TN-30-010-016-016/783
(Gumlapuram) 		2930010000NRG23011020221142340 01/10/2022 Bairamma 2930010WL038963 Bairamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 Bairamma ()
9 THALLY TN-30-010-016-016/876
(Gumlapuram) 		2930010000NRG23011020221142342 01/10/2022 Nagamma 2930010WL038963 Nagamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Nagamma ()
10 THALLY TN-30-010-016-016/930
(Gumlapuram) 		2930010000NRG23011020221142345 01/10/2022 Niranala 2930010WL038963 Niranala 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Niranala ()
11 THALLY TN-30-010-016-016/962
(Gumlapuram) 		2930010000NRG23011020221142346 01/10/2022 Girigamma 2930010WL038963 Girigamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Girigamma ()
12 THALLY TN-30-010-016-016/963
(Gumlapuram) 		2930010000NRG23011020221142347 01/10/2022 Nagamma 2930010WL038963 Nagamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Nagamma ()
13 THALLY TN-30-010-016-016/976
(Gumlapuram) 		2930010000NRG23011020221142348 01/10/2022 Rudramma 2930010WL038963 Rudramma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Rudramma ()
14 THALLY TN-30-010-016-007/1014
(Gumlapuram) 		2930010000NRG23011020221142279 01/10/2022 Lakshmamma 2930010WL038963 Lakshmamma 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Lakshmamma ()
15 THALLY TN-30-010-016-007/1015
(Gumlapuram) 		2930010000NRG23011020221142280 01/10/2022 Gullamma 2930010WL038963 Gullamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Gullamma ()
16 THALLY TN-30-010-016-007/1053
(Gumlapuram) 		2930010000NRG23011020221142281 01/10/2022 Gowramma 2930010WL038963 Gowramma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 Gowramma ()
17 THALLY TN-30-010-016-007/1072
(Gumlapuram) 		2930010000NRG23011020221142282 01/10/2022 Kamalamma 2930010WL038963 Kamalamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Kamalamma ()
18 THALLY TN-30-010-016-007/1085
(Gumlapuram) 		2930010000NRG23011020221142283 01/10/2022 Gowramma 2930010WL038963 Gowramma 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Gowramma ()
19 THALLY TN-30-010-016-007/1092
(Gumlapuram) 		2930010000NRG23011020221142284 01/10/2022 Pavithra 2930010WL038963 Pavithra 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361529 Pavithra ()
20 THALLY TN-30-010-016-016/1024
(Gumlapuram) 		2930010000NRG23011020221142318 01/10/2022 Sudha 2930010WL038963 Sudha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Sudha ()
21 THALLY TN-30-010-016-016/1088
(Gumlapuram) 		2930010000NRG23011020221142319 01/10/2022 Rangamma 2930010WL038963 Rangamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Rangamma ()
22 THALLY TN-30-010-016-016/1133
(Gumlapuram) 		2930010000NRG23011020221142320 01/10/2022 Aswini 2930010WL038963 Aswini 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Aswini ()
SubTotal 16200 16200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022FTO_953537 Indian Bank IDIB000T060 THALLY 600
2 THALLY TN2930010_011022FTO_953537 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 9600
3 THALLY TN2930010_011022FTO_953537 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 6600

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