Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_260922FTO_921084
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-30-010-016-016/1132
(Gumlapuram) 		2930010000NRG23240920221092986 26/09/2022 Chandrakala 2930010WL037666 Chandrakala 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361571 Chandrakala ()
SubTotal 1200 1200
2 THALLY TN-30-010-016-003/937
(Gumlapuram) 		2930010000NRG23240920221092969 26/09/2022 Manjula 2930010WL037666 Manjula 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361571 Manjula ()
3 THALLY TN-30-010-016-003/997
(Gumlapuram) 		2930010000NRG23240920221092970 26/09/2022 Jayamma 2930010WL037666 Jayamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Jayamma ()
4 THALLY TN-30-010-016-007/885
(Gumlapuram) 		2930010000NRG23240920221092975 26/09/2022 Papamma 2930010WL037666 Papamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Papamma ()
5 THALLY TN-30-010-016-016/1013
(Gumlapuram) 		2930010000NRG23240920221092977 26/09/2022 Lakshmi Devi 2930010WL037666 Lakshmi Devi 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361571 Lakshmi Devi ()
6 THALLY TN-30-010-016-016/188
(Gumlapuram) 		2930010000NRG23240920221092993 26/09/2022 Indhira 2930010WL037666 Indhira 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Indhira ()
7 THALLY TN-30-010-016-016/553-A
(Gumlapuram) 		2930010000NRG23240920221093035 26/09/2022 Sampamma 2930010WL037666 Sampamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Sampamma ()
8 THALLY TN-30-010-016-016/804
(Gumlapuram) 		2930010000NRG23240920221093066 26/09/2022 Narasamma 2930010WL037666 Narasamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Narasamma ()
9 THALLY TN-30-010-016-016/922
(Gumlapuram) 		2930010000NRG23240920221093077 26/09/2022 Anitha 2930010WL037666 Anitha 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Anitha ()
10 THALLY TN-30-010-016-016/934
(Gumlapuram) 		2930010000NRG23240920221093078 26/09/2022 Savitha 2930010WL037666 Savitha 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Savitha ()
11 THALLY TN-30-010-016-002/1038
(Gumlapuram) 		2930010000NRG23240920221092947 26/09/2022 Savithramma 2930010WL037666 Savithramma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361571 Savithramma ()
12 THALLY TN-30-010-016-002/822
(Gumlapuram) 		2930010000NRG23240920221092953 26/09/2022 Lakkamma 2930010WL037666 Lakkamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361571 Lakkamma ()
13 THALLY TN-30-010-016-003/1044
(Gumlapuram) 		2930010000NRG23240920221092957 26/09/2022 Prema 2930010WL037666 Prema 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Prema ()
14 THALLY TN-30-010-016-003/1121
(Gumlapuram) 		2930010000NRG23240920221092959 26/09/2022 Bagyadhagowramma 2930010WL037666 Bagyadhagowramma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Bagyadhagowramma ()
15 THALLY TN-30-010-016-003/771-A
(Gumlapuram) 		2930010000NRG23240920221092963 26/09/2022 Nanjamma 2930010WL037666 Nanjamma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Nanjamma ()
16 THALLY TN-30-010-016-005/1035
(Gumlapuram) 		2930010000NRG23240920221092971 26/09/2022 Nagarathna 2930010WL037666 Nagarathna 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Nagarathna ()
17 THALLY TN-30-010-016-016/1021
(Gumlapuram) 		2930010000NRG23240920221092978 26/09/2022 Sarasamma 2930010WL037666 Sarasamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361571 Sarasamma ()
18 THALLY TN-30-010-016-016/1031
(Gumlapuram) 		2930010000NRG23240920221092979 26/09/2022 Varalakshmi 2930010WL037666 Varalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Varalakshmi ()
19 THALLY TN-30-010-016-016/1051
(Gumlapuram) 		2930010000NRG23240920221092980 26/09/2022 Rathinamma 2930010WL037666 Rathinamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Rathinamma ()
20 THALLY TN-30-010-016-016/1078
(Gumlapuram) 		2930010000NRG23240920221092981 26/09/2022 Lakshmi 2930010WL037666 Lakshmi 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361571 Lakshmi ()
21 THALLY TN-30-010-016-016/1097-A
(Gumlapuram) 		2930010000NRG23240920221092982 26/09/2022 Manjula 2930010WL037666 Manjula 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Manjula ()
22 THALLY TN-30-010-016-016/1110-A
(Gumlapuram) 		2930010000NRG23240920221092983 26/09/2022 Ellappa 2930010WL037666 Ellappa 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Ellappa ()
23 THALLY TN-30-010-016-016/1115
(Gumlapuram) 		2930010000NRG23240920221092984 26/09/2022 Sravani 2930010WL037666 Sravani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Sravani ()
24 THALLY TN-30-010-016-016/1128
(Gumlapuram) 		2930010000NRG23240920221092985 26/09/2022 Savithramma 2930010WL037666 Savithramma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Savithramma ()
25 THALLY TN-30-010-016-016/1262
(Gumlapuram) 		2930010000NRG23240920221092987 26/09/2022 Vimala 2930010WL037666 Vimala 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361571 Vimala ()
26 THALLY TN-30-010-016-016/14-a
(Gumlapuram) 		2930010000NRG23240920221092988 26/09/2022 Munirathinamma 2930010WL037666 Munirathinamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Munirathinamma ()
27 THALLY TN-30-010-016-016/40-A
(Gumlapuram) 		2930010000NRG23240920221093010 26/09/2022 kenjamma 2930010WL037666 kenjamma 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361571 kenjamma ()
28 THALLY TN-30-010-016-016/431
(Gumlapuram) 		2930010000NRG23240920221093017 26/09/2022 Muniyappa 2930010WL037666 Muniyappa 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361571 Muniyappa ()
29 THALLY TN-30-010-016-016/59-A
(Gumlapuram) 		2930010000NRG23240920221093041 26/09/2022 Sudamma 2930010WL037666 Sudamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361571 Sudamma ()
SubTotal 27000 27000
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_260922FTO_921084 Indian Bank IDIB000T060 THALLY 1200
2 THALLY TN2930010_260922FTO_921084 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 8200
3 THALLY TN2930010_260922FTO_921084 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 18800

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