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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822FTO_737987
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-30-010-033-002/609
(Maruthanapalli) 		2930010000NRG23180820220838447 19/08/2022 Saroja 2930010WL030395 Saroja 00176 IDIB000D010 460 460 Processed 27/08/2022 014512459 Saroja ()
2 THALLY TN-30-010-033-002/687
(Maruthanapalli) 		2930010000NRG23180820220838451 19/08/2022 Madevi 2930010WL030395 Madevi 00176 IDIB000D010 460 460 Processed 27/08/2022 014512459 Madevi ()
3 THALLY TN-30-010-033-002/750
(Maruthanapalli) 		2930010000NRG23180820220838453 19/08/2022 Lakshmi 2930010WL030395 Lakshmi 00176 IDIB000D010 1150 1150 Processed 27/08/2022 014512459 Lakshmi ()
4 THALLY TN-30-010-033-005/691
(Maruthanapalli) 		2930010000NRG23180820220838460 19/08/2022 Yasodha 2930010WL030395 Yasodha 00176 IDIB000D010 460 460 Processed 27/08/2022 014512459 Yasodha ()
5 THALLY TN-30-010-033-005/766
(Maruthanapalli) 		2930010000NRG23180820220838461 19/08/2022 Susmitha 2930010WL030395 Susmitha 00176 IDIB000D010 690 690 Processed 27/08/2022 014512459 Susmitha ()
6 THALLY TN-30-010-033-007/711
(Maruthanapalli) 		2930010000NRG23180820220838471 19/08/2022 Chikkamma 2930010WL030395 Chikkamma 00176 IDIB000D010 460 460 Processed 27/08/2022 014512459 Chikkamma ()
7 THALLY TN-30-010-033-007/733
(Maruthanapalli) 		2930010000NRG23180820220838472 19/08/2022 Amudhaveni 2930010WL030395 Amudhaveni 00176 IDIB000D010 1150 1150 Processed 27/08/2022 014512459 Amudhaveni ()
SubTotal 4830 4830
8 THALLY TN-30-010-033-033/231
(Maruthanapalli) 		2930010000NRG23180820220838502 19/08/2022 Kannamma 2930010WL030395 Kannamma 00326 IDIB0PLB001 460 460 Processed 27/08/2022 014512459 Kannamma ()
SubTotal 460 460
9 THALLY TN-30-010-033-002/680
(Maruthanapalli) 		2930010000NRG23180820220838448 19/08/2022 Chikkamma 2930010WL030395 Chikkamma 00415 SBIN0011058 690 690 Processed 27/08/2022 014512459 Chikkamma ()
10 THALLY TN-30-010-033-002/682
(Maruthanapalli) 		2930010000NRG23180820220838449 19/08/2022 Bhagyamma 2930010WL030395 Bhagyamma 00415 SBIN0011058 460 460 Processed 27/08/2022 014512459 Bhagyamma ()
11 THALLY TN-30-010-033-002/683
(Maruthanapalli) 		2930010000NRG23180820220838450 19/08/2022 Nagaveni 2930010WL030395 Nagaveni 00415 SBIN0011058 690 690 Processed 27/08/2022 014512459 Nagaveni ()
12 THALLY TN-30-010-033-002/705-A
(Maruthanapalli) 		2930010000NRG23180820220838452 19/08/2022 Lakshmi devi 2930010WL030395 Lakshmi devi 00415 SBIN0011058 230 230 Processed 27/08/2022 014512459 Lakshmi devi ()
13 THALLY TN-30-010-033-002/754
(Maruthanapalli) 		2930010000NRG23180820220838454 19/08/2022 Ramakka 2930010WL030395 Ramakka 00415 SBIN0011058 230 230 Processed 27/08/2022 014512459 Ramakka ()
14 THALLY TN-30-010-033-002/787
(Maruthanapalli) 		2930010000NRG23180820220838455 19/08/2022 Mallikamma 2930010WL030395 Mallikamma 00415 SBIN0011058 460 460 Processed 27/08/2022 014512459 Mallikamma ()
15 THALLY TN-30-010-033-007/464-A
(Maruthanapalli) 		2930010000NRG23180820220838466 19/08/2022 Madevamma 2930010WL030395 Madevamma 00415 SBIN0011058 460 460 Processed 27/08/2022 014512459 Madevamma ()
16 THALLY TN-30-010-033-011/677
(Maruthanapalli) 		2930010000NRG23180820220838484 19/08/2022 Chitra 2930010WL030395 Chitra 00415 SBIN0011058 1150 1150 Processed 27/08/2022 014512459 Chitra ()
SubTotal 4370 4370
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822FTO_737987 Indian Bank IDIB000D010 DENKANIKOTTA 4830
2 THALLY TN2930010_190822FTO_737987 Pallavan Grama Bank IDIB0PLB001 Denkanikotta 460
3 THALLY TN2930010_190822FTO_737987 State Bank of India SBIN0011058 DENKANIKOTTAI 4370

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