Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270822FTO_786284
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-30-010-045-003/1074
(Thally)
2930010000NRG23270820220901681 27/08/2022 Perumakka 2930010WL032570 Perumakka 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Perumakka ()
2 THALLY TN-30-010-045-003/966
(Thally)
2930010000NRG23270820220901683 27/08/2022 Ramaiya 2930010WL032570 Ramaiya 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Ramaiya ()
3 THALLY TN-30-010-045-004/1027
(Thally)
2930010000NRG23270820220901592 27/08/2022 Lakshmamma 2930010WL032569 Lakshmamma 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Lakshmamma ()
4 THALLY TN-30-010-045-004/1053
(Thally)
2930010000NRG23270820220901593 27/08/2022 Saraswathamma 2930010WL032569 Saraswathamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Saraswathamma ()
5 THALLY TN-30-010-045-004/1056
(Thally)
2930010000NRG23270820220901594 27/08/2022 Venkatalakshmi 2930010WL032569 Venkatalakshmi 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Venkatalakshmi ()
6 THALLY TN-30-010-045-004/1093
(Thally)
2930010000NRG23270820220901595 27/08/2022 Lakshmi 2930010WL032569 Lakshmi 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Lakshmi ()
7 THALLY TN-30-010-045-004/1115
(Thally)
2930010000NRG23270820220901596 27/08/2022 Leelavathi 2930010WL032569 Leelavathi 00176 IDIB000T060 460 460 Processed 05/09/2022 011286663 Leelavathi ()
8 THALLY TN-30-010-045-004/376
(Thally)
2930010000NRG23270820220901597 27/08/2022 Jayamma 2930010WL032569 Jayamma 00176 IDIB000T060 460 460 Processed 05/09/2022 011286663 Jayamma ()
9 THALLY TN-30-010-045-004/504-B
(Thally)
2930010000NRG23270820220901599 27/08/2022 Thamegowda 2930010WL032569 Thamegowda 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Thamegowda ()
10 THALLY TN-30-010-045-004/811
(Thally)
2930010000NRG23270820220901613 27/08/2022 Prathiba 2930010WL032569 Prathiba 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Prathiba ()
11 THALLY TN-30-010-045-004/887
(Thally)
2930010000NRG23270820220901615 27/08/2022 Radha 2930010WL032569 Radha 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Radha ()
12 THALLY TN-30-010-045-011/640-B
(Thally)
2930010000NRG23270820220901629 27/08/2022 Narayanamma 2930010WL032569 Narayanamma 00176 IDIB000T060 230 230 Processed 05/09/2022 011286663 Narayanamma ()
13 THALLY TN-30-010-045-045/1001
(Thally)
2930010000NRG23270820220901684 27/08/2022 Neelamma 2930010WL032570 Neelamma 00176 IDIB000T060 460 460 Processed 05/09/2022 011286663 Neelamma ()
14 THALLY TN-30-010-045-045/1030
(Thally)
2930010000NRG23270820220901687 27/08/2022 Mayamma 2930010WL032570 Mayamma 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Mayamma ()
15 THALLY TN-30-010-045-045/1049
(Thally)
2930010000NRG23270820220901688 27/08/2022 Chinnathayamma 2930010WL032570 Chinnathayamma 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Chinnathayamma ()
16 THALLY TN-30-010-045-045/1072
(Thally)
2930010000NRG23270820220901689 27/08/2022 Venkatalakshmi 2930010WL032570 Venkatalakshmi 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Venkatalakshmi ()
17 THALLY TN-30-010-045-045/1075
(Thally)
2930010000NRG23270820220901690 27/08/2022 Saraswathamma 2930010WL032570 Saraswathamma 00176 IDIB000T060 460 460 Processed 05/09/2022 011286663 Saraswathamma ()
18 THALLY TN-30-010-045-045/1081
(Thally)
2930010000NRG23270820220901691 27/08/2022 Sarojamma 2930010WL032570 Sarojamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Sarojamma ()
19 THALLY TN-30-010-045-045/1119
(Thally)
2930010000NRG23270820220901694 27/08/2022 Anitha 2930010WL032570 Anitha 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Anitha ()
20 THALLY TN-30-010-045-045/125-A
(Thally)
2930010000NRG23270820220901698 27/08/2022 Ramakka 2930010WL032570 Ramakka 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Ramakka ()
21 THALLY TN-30-010-045-045/303-A
(Thally)
2930010000NRG23270820220901720 27/08/2022 Pushpa 2930010WL032570 Pushpa 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Pushpa ()
22 THALLY TN-30-010-045-045/313
(Thally)
2930010000NRG23270820220901722 27/08/2022 Rajesh 2930010WL032570 Rajesh 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Rajesh ()
23 THALLY TN-30-010-045-045/315
(Thally)
2930010000NRG23270820220901724 27/08/2022 Muniyamma 2930010WL032570 Muniyamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Muniyamma ()
24 THALLY TN-30-010-045-045/324-A
(Thally)
2930010000NRG23270820220901729 27/08/2022 Poojamma 2930010WL032570 Poojamma 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Poojamma ()
25 THALLY TN-30-010-045-045/344-A
(Thally)
2930010000NRG23270820220901731 27/08/2022 Ellamma 2930010WL032570 Ellamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Ellamma ()
26 THALLY TN-30-010-045-045/353
(Thally)
2930010000NRG23270820220901732 27/08/2022 Veena 2930010WL032570 Veena 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Veena ()
27 THALLY TN-30-010-045-045/358-B
(Thally)
2930010000NRG23270820220901733 27/08/2022 Venkatalakshmi 2930010WL032570 Venkatalakshmi 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Venkatalakshmi ()
28 THALLY TN-30-010-045-045/387
(Thally)
2930010000NRG23270820220901734 27/08/2022 Eramma 2930010WL032570 Eramma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Eramma ()
29 THALLY TN-30-010-045-045/393-A
(Thally)
2930010000NRG23270820220901735 27/08/2022 Gowramma 2930010WL032570 Gowramma 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Gowramma ()
30 THALLY TN-30-010-045-045/455-A
(Thally)
2930010000NRG23270820220901744 27/08/2022 Ellamma 2930010WL032570 Ellamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Ellamma ()
31 THALLY TN-30-010-045-045/483-a
(Thally)
2930010000NRG23270820220901660 27/08/2022 Sumithra 2930010WL032569 Sumithra 00176 IDIB000T060 460 460 Processed 05/09/2022 011286663 Sumithra ()
32 THALLY TN-30-010-045-045/515-A
(Thally)
2930010000NRG23270820220901748 27/08/2022 Chinnathayamma 2930010WL032570 Chinnathayamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Chinnathayamma ()
33 THALLY TN-30-010-045-045/644
(Thally)
2930010000NRG23270820220901760 27/08/2022 Manjula 2930010WL032570 Manjula 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Manjula ()
34 THALLY TN-30-010-045-045/881
(Thally)
2930010000NRG23270820220901776 27/08/2022 Nanjamma 2930010WL032570 Nanjamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Nanjamma ()
35 THALLY TN-30-010-045-045/899
(Thally)
2930010000NRG23270820220901777 27/08/2022 Nanjamma 2930010WL032570 Nanjamma 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Nanjamma ()
36 THALLY TN-30-010-045-045/987
(Thally)
2930010000NRG23270820220901785 27/08/2022 Yasodhamma 2930010WL032570 Yasodhamma 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Yasodhamma ()
37 THALLY TN-30-010-045-045/992
(Thally)
2930010000NRG23270820220901787 27/08/2022 Rudhramma 2930010WL032570 Rudhramma 00176 IDIB000T060 1150 1150 Processed 05/09/2022 011286663 Rudhramma ()
38 THALLY TN-30-010-045-045/994-B
(Thally)
2930010000NRG23270820220901788 27/08/2022 Hasinthaj 2930010WL032570 Hasinthaj 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Hasinthaj ()
39 THALLY TN-30-010-045-045/998-A
(Thally)
2930010000NRG23270820220901789 27/08/2022 Jarina 2930010WL032570 Jarina 00176 IDIB000T060 690 690 Processed 05/09/2022 011286663 Jarina ()
40 THALLY TN-30-010-045-046/1000
(Thally)
2930010000NRG23270820220901790 27/08/2022 Neela 2930010WL032570 Neela 00176 IDIB000T060 920 920 Processed 05/09/2022 011286663 Neela ()
SubTotal 32660 32660
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270822FTO_786284 Indian Bank IDIB000T060 THALLY 32660

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