Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_291122APB_FTO_1213694
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) 		2930010000NRG23291120221551308 29/11/2022 Arokiyamary 2930010WL049830 Arokiyamary 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Arokiyamary STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-015-003/1364-A
(Doddamanchi) 		2930010000NRG23291120221551309 29/11/2022 Santhamary 2930010WL049830 Santhamary 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Santhamary INDIAN BANK(607105)
3 THALLY TN-30-010-015-003/1365-B
(Doddamanchi) 		2930010000NRG23291120221551310 29/11/2022 Susimary 2930010WL049830 Susimary 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Susimary STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-003/1366
(Doddamanchi) 		2930010000NRG23291120221551311 29/11/2022 Kulanthaiyammal 2930010WL049830 Kulanthaiyammal 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Kulanthaiyammal STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-015-003/1367
(Doddamanchi) 		2930010000NRG23291120221551312 29/11/2022 Margaret 2930010WL049830 Margaret 00415 SBIN0040398 600 600 Processed 07/12/2022 019838557 Margaret STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-015-003/1368
(Doddamanchi) 		2930010000NRG23291120221551313 29/11/2022 Jansirani 2930010WL049830 Jansirani 00415 SBIN0040398 600 600 Processed 07/12/2022 019838557 Jansirani INDIAN BANK(607105)
7 THALLY TN-30-010-015-003/1369
(Doddamanchi) 		2930010000NRG23291120221551314 29/11/2022 Fathimamary 2930010WL049830 Fathimamary 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Fathimamary STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-003/1370
(Doddamanchi) 		2930010000NRG23291120221551315 29/11/2022 Ranga 2930010WL049830 Ranga 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Ranga PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-015-003/1371-A
(Doddamanchi) 		2930010000NRG23291120221551316 29/11/2022 Madhamma 2930010WL049830 Madhamma 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Madhamma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-003/1372
(Doddamanchi) 		2930010000NRG23291120221551317 29/11/2022 Anthonymary 2930010WL049830 Anthonymary 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Anthonymary STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-003/1373
(Doddamanchi) 		2930010000NRG23291120221551318 29/11/2022 Sunamary 2930010WL049830 Sunamary 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Sunamary STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-003/1379
(Doddamanchi) 		2930010000NRG23291120221551320 29/11/2022 Vasanthamary 2930010WL049830 Vasanthamary 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Vasanthamary STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-003/1380
(Doddamanchi) 		2930010000NRG23291120221551321 29/11/2022 Anthony 2930010WL049830 Anthony 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Anthony STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-015-003/1392-A
(Doddamanchi) 		2930010000NRG23291120221551323 29/11/2022 Krishnamma 2930010WL049830 Krishnamma 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Krishnamma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-003/1394-A
(Doddamanchi) 		2930010000NRG23291120221551324 29/11/2022 Elishabatrani 2930010WL049830 Elishabatrani 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Elishabatrani STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-003/1395
(Doddamanchi) 		2930010000NRG23291120221551325 29/11/2022 Mary 2930010WL049830 Mary 00415 SBIN0040398 800 800 Processed 07/12/2022 019838557 Mary STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-003/1403
(Doddamanchi) 		2930010000NRG23291120221551327 29/11/2022 Lurdhumary 2930010WL049830 Lurdhumary 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Lurdhumary STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-003/1410
(Doddamanchi) 		2930010000NRG23291120221551329 29/11/2022 Viyagulamary 2930010WL049830 Viyagulamary 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Viyagulamary STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-003/1421
(Doddamanchi) 		2930010000NRG23291120221551330 29/11/2022 Susila 2930010WL049830 Susila 00415 SBIN0040398 800 800 Processed 07/12/2022 019838557 Susila STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-003/1423
(Doddamanchi) 		2930010000NRG23291120221551331 29/11/2022 Arokiyamary 2930010WL049830 Arokiyamary 00415 SBIN0040398 400 400 Processed 07/12/2022 019838557 Arokiyamary STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-003/1432-A
(Doddamanchi) 		2930010000NRG23291120221551333 29/11/2022 Madhalaiyamma 2930010WL049830 Madhalaiyamma 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Madhalaiyamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-003/1434
(Doddamanchi) 		2930010000NRG23291120221551334 29/11/2022 Alangaram 2930010WL049830 Alangaram 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Alangaram STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-003/1438
(Doddamanchi) 		2930010000NRG23291120221551335 29/11/2022 Selvammal 2930010WL049830 Selvammal 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Selvammal STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-003/1468-A
(Doddamanchi) 		2930010000NRG23291120221551338 29/11/2022 Anthoniyammal 2930010WL049830 Anthoniyammal 00415 SBIN0040398 800 800 Processed 07/12/2022 019838557 Anthoniyammal STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-015-003/1672
(Doddamanchi) 		2930010000NRG23291120221551340 29/11/2022 Saroja 2930010WL049830 Saroja 00415 SBIN0040398 1200 1200 Processed 07/12/2022 019838557 Saroja STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-003/692
(Doddamanchi) 		2930010000NRG23291120221551352 29/11/2022 Elisabathrani 2930010WL049830 Elisabathrani 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Elisabathrani STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-003/697
(Doddamanchi) 		2930010000NRG23291120221551353 29/11/2022 Arulmary 2930010WL049830 Arulmary 00415 SBIN0040398 1000 1000 Processed 07/12/2022 019838557 Arulmary STATE BANK OF INDIA(508548)
SubTotal 27200 27200
28 THALLY TN-30-010-015-003/1377
(Doddamanchi) 		2930010000NRG23291120221551319 29/11/2022 Mary 2930010WL049830 Mary 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838557 Mary UNION BANK OF INDIA(508500)
29 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23291120221551332 29/11/2022 Chinnaponnu 2930010WL049830 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838557 Chinnaponnu PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_291122APB_FTO_1213694 State Bank of India SBIN0040398 ANCHETTY 27200
2 THALLY TN2930010_291122APB_FTO_1213694 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
3 THALLY TN2930010_291122APB_FTO_1213694 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1200

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