Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_456262
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-30-010-016-005/269
(Gumlapuram) 		2930010000NRG23010720220483016 01/07/2022 Rathnamma 2930010WL018475 Rathnamma 00326 IDIB0PLB001 200 200 Processed 07/07/2022 015113053 Rathnamma ()
2 THALLY TN-30-010-016-007/896
(Gumlapuram) 		2930010000NRG23010720220483055 01/07/2022 Yesodhamma 2930010WL018475 Yesodhamma 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Yesodhamma ()
3 THALLY TN-30-010-016-007/919
(Gumlapuram) 		2930010000NRG23010720220483057 01/07/2022 Parvathamma 2930010WL018475 Parvathamma 00326 IDIB0PLB001 1000 1000 Processed 07/07/2022 015113053 Parvathamma ()
4 THALLY TN-30-010-016-007/958
(Gumlapuram) 		2930010000NRG23010720220483058 01/07/2022 Venkatamma 2930010WL018475 Venkatamma 00326 IDIB0PLB001 600 600 Processed 07/07/2022 015113053 Venkatamma ()
5 THALLY TN-30-010-016-016/717
(Gumlapuram) 		2930010000NRG23010720220483118 01/07/2022 Thimmarayappa 2930010WL018475 Thimmarayappa 00326 IDIB0PLB001 600 600 Processed 07/07/2022 015113053 Thimmarayappa ()
6 THALLY TN-30-010-016-016/976
(Gumlapuram) 		2930010000NRG23010720220483134 01/07/2022 Rudramma 2930010WL018475 Rudramma 00326 IDIB0PLB001 1000 1000 Processed 07/07/2022 015113053 Rudramma ()
7 THALLY TN-30-010-016-005/1035
(Gumlapuram) 		2930010000NRG23010720220483015 01/07/2022 Nagarathna 2930010WL018475 Nagarathna 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113053 Nagarathna ()
8 THALLY TN-30-010-016-007/1014
(Gumlapuram) 		2930010000NRG23010720220483034 01/07/2022 Lakshmamma 2930010WL018475 Lakshmamma 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015113053 Lakshmamma ()
9 THALLY TN-30-010-016-007/1053
(Gumlapuram) 		2930010000NRG23010720220483035 01/07/2022 Gowramma 2930010WL018475 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Gowramma ()
10 THALLY TN-30-010-016-016/1024
(Gumlapuram) 		2930010000NRG23010720220483059 01/07/2022 Sudha 2930010WL018475 Sudha 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Sudha ()
11 THALLY TN-30-010-016-016/1026
(Gumlapuram) 		2930010000NRG23010720220483060 01/07/2022 Rathnamma 2930010WL018475 Rathnamma 00701 IDIB0PLB001 200 200 Processed 07/07/2022 015113053 Rathnamma ()
12 THALLY TN-30-010-016-016/1049
(Gumlapuram) 		2930010000NRG23010720220483061 01/07/2022 Thimmaka 2930010WL018475 Thimmaka 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Thimmaka ()
13 THALLY TN-30-010-016-016/1088
(Gumlapuram) 		2930010000NRG23010720220483062 01/07/2022 Rangamma 2930010WL018475 Rangamma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Rangamma ()
14 THALLY TN-30-010-016-016/1091
(Gumlapuram) 		2930010000NRG23010720220483063 01/07/2022 Anitha 2930010WL018475 Anitha 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Anitha ()
15 THALLY TN-30-010-016-016/1099-A
(Gumlapuram) 		2930010000NRG23010720220483064 01/07/2022 Hemavathi 2930010WL018475 Hemavathi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Hemavathi ()
16 THALLY TN-30-010-016-016/1100-B
(Gumlapuram) 		2930010000NRG23010720220483065 01/07/2022 Santhala 2930010WL018475 Santhala 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Santhala ()
17 THALLY TN-30-010-016-016/694
(Gumlapuram) 		2930010000NRG23010720220483115 01/07/2022 Lakshmamma 2930010WL018475 Lakshmamma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Lakshmamma ()
18 THALLY TN-30-010-016-016/946
(Gumlapuram) 		2930010000NRG23010720220483133 01/07/2022 Lalitha 2930010WL018475 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Lalitha ()
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_456262 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 4600
2 THALLY TN2930010_010722FTO_456262 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 200
3 THALLY TN2930010_010722FTO_456262 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 12600

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