Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_221022FTO_1056041
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-30-010-001-020/1222
(Achubalu) 		2930010000NRG23211020221272288 22/10/2022 Chikkathayamma 2930010WL042446 Chikkathayamma 00176 IDIB000M097 400 400 Processed 29/10/2022 014731502 Chikkathayamma ()
SubTotal 400 400
2 THALLY TN-30-010-001-001/141
(Achubalu) 		2930010000NRG23211020221272209 22/10/2022 Putamma 2930010WL042446 Putamma 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 Putamma ()
3 THALLY TN-30-010-001-001/237
(Achubalu) 		2930010000NRG23211020221272211 22/10/2022 Sarasamma 2930010WL042446 Sarasamma 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Sarasamma ()
4 THALLY TN-30-010-001-001/241
(Achubalu) 		2930010000NRG23211020221272212 22/10/2022 Lakshmi 2930010WL042446 Lakshmi 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Lakshmi ()
5 THALLY TN-30-010-001-001/267
(Achubalu) 		2930010000NRG23211020221272214 22/10/2022 Chinamma 2930010WL042446 Chinamma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Chinamma ()
6 THALLY TN-30-010-001-001/408
(Achubalu) 		2930010000NRG23211020221272220 22/10/2022 rames 2930010WL042446 rames 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 rames ()
7 THALLY TN-30-010-001-001/440
(Achubalu) 		2930010000NRG23211020221272223 22/10/2022 lingama 2930010WL042446 lingama 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 lingama ()
8 THALLY TN-30-010-001-001/501
(Achubalu) 		2930010000NRG23211020221272225 22/10/2022 Kempamma 2930010WL042446 Kempamma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Kempamma ()
9 THALLY TN-30-010-001-001/517
(Achubalu) 		2930010000NRG23211020221272228 22/10/2022 Kempamma 2930010WL042446 Kempamma 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 Kempamma ()
10 THALLY TN-30-010-001-001/518
(Achubalu) 		2930010000NRG23211020221272229 22/10/2022 madhevamma 2930010WL042446 madhevamma 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 madhevamma ()
11 THALLY TN-30-010-001-001/536
(Achubalu) 		2930010000NRG23211020221272235 22/10/2022 Deveramma. 2930010WL042446 Deveramma. 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Deveramma. ()
12 THALLY TN-30-010-001-001/541
(Achubalu) 		2930010000NRG23211020221272236 22/10/2022 Vanamma 2930010WL042446 Vanamma 00176 IDIB000T060 1200 1200 Processed 29/10/2022 014731502 Vanamma ()
13 THALLY TN-30-010-001-001/544
(Achubalu) 		2930010000NRG23211020221272238 22/10/2022 Jayamma 2930010WL042446 Jayamma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Jayamma ()
14 THALLY TN-30-010-001-001/548
(Achubalu) 		2930010000NRG23211020221272239 22/10/2022 Sivamma 2930010WL042446 Sivamma 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Sivamma ()
15 THALLY TN-30-010-001-001/552
(Achubalu) 		2930010000NRG23211020221272240 22/10/2022 Sarojamma 2930010WL042446 Sarojamma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Sarojamma ()
16 THALLY TN-30-010-001-001/557
(Achubalu) 		2930010000NRG23211020221272241 22/10/2022 Madhamma 2930010WL042446 Madhamma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Madhamma ()
17 THALLY TN-30-010-001-001/638
(Achubalu) 		2930010000NRG23211020221272254 22/10/2022 Bairamma 2930010WL042446 Bairamma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Bairamma ()
18 THALLY TN-30-010-001-001/725
(Achubalu) 		2930010000NRG23211020221272260 22/10/2022 Mamtha 2930010WL042446 Mamtha 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Mamtha ()
19 THALLY TN-30-010-001-003/853-A
(Achubalu) 		2930010000NRG23211020221272269 22/10/2022 Yasodhamma 2930010WL042446 Yasodhamma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Yasodhamma ()
20 THALLY TN-30-010-001-006/1418
(Achubalu) 		2930010000NRG23211020221272270 22/10/2022 Putta Lakshmi 2930010WL042446 Putta Lakshmi 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Putta Lakshmi ()
21 THALLY TN-30-010-001-006/1523
(Achubalu) 		2930010000NRG23211020221272271 22/10/2022 Shilpa 2930010WL042446 Shilpa 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 Shilpa ()
22 THALLY TN-30-010-001-006/1598
(Achubalu) 		2930010000NRG23211020221272272 22/10/2022 Devamma 2930010WL042446 Devamma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Devamma ()
23 THALLY TN-30-010-001-006/182
(Achubalu) 		2930010000NRG23211020221272273 22/10/2022 Bairamma 2930010WL042446 Bairamma 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Bairamma ()
24 THALLY TN-30-010-001-006/318-A
(Achubalu) 		2930010000NRG23211020221272274 22/10/2022 Puttramma 2930010WL042446 Puttramma 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Puttramma ()
25 THALLY TN-30-010-001-007/1261-A
(Achubalu) 		2930010000NRG23211020221272275 22/10/2022 Rathnamma 2930010WL042446 Rathnamma 00176 IDIB000T060 600 600 Processed 29/10/2022 014731502 Rathnamma ()
26 THALLY TN-30-010-001-007/1474
(Achubalu) 		2930010000NRG23211020221272276 22/10/2022 Silpa 2930010WL042446 Silpa 00176 IDIB000T060 1000 1000 Processed 29/10/2022 014731502 Silpa ()
27 THALLY TN-30-010-001-007/1524
(Achubalu) 		2930010000NRG23211020221272277 22/10/2022 Nethra 2930010WL042446 Nethra 00176 IDIB000T060 1200 1200 Processed 29/10/2022 014731502 Nethra ()
28 THALLY TN-30-010-001-007/1536
(Achubalu) 		2930010000NRG23211020221272278 22/10/2022 Holasalamma 2930010WL042446 Holasalamma 00176 IDIB000T060 1200 1200 Processed 29/10/2022 014731502 Holasalamma ()
29 THALLY TN-30-010-001-007/1586
(Achubalu) 		2930010000NRG23211020221272279 22/10/2022 Lokesh 2930010WL042446 Lokesh 00176 IDIB000T060 1200 1200 Processed 29/10/2022 014731502 Lokesh ()
30 THALLY TN-30-010-001-007/186-A
(Achubalu) 		2930010000NRG23211020221272280 22/10/2022 Chikkathayamma 2930010WL042446 Chikkathayamma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Chikkathayamma ()
31 THALLY TN-30-010-001-020/1154-A
(Achubalu) 		2930010000NRG23211020221272284 22/10/2022 Madavaih 2930010WL042446 Madavaih 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Madavaih ()
32 THALLY TN-30-010-001-020/1188
(Achubalu) 		2930010000NRG23211020221272286 22/10/2022 Gowramma 2930010WL042446 Gowramma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Gowramma ()
33 THALLY TN-30-010-001-020/1254
(Achubalu) 		2930010000NRG23211020221272290 22/10/2022 Girijamma 2930010WL042446 Girijamma 00176 IDIB000T060 400 400 Processed 29/10/2022 014731502 Girijamma ()
34 THALLY TN-30-010-001-020/1330
(Achubalu) 		2930010000NRG23211020221272291 22/10/2022 Susila 2930010WL042446 Susila 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Susila ()
35 THALLY TN-30-010-001-020/1351
(Achubalu) 		2930010000NRG23211020221272292 22/10/2022 Madamma 2930010WL042446 Madamma 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Madamma ()
36 THALLY TN-30-010-001-020/1379
(Achubalu) 		2930010000NRG23211020221272293 22/10/2022 Triveni 2930010WL042446 Triveni 00176 IDIB000T060 800 800 Processed 29/10/2022 014731502 Triveni ()
SubTotal 27200 27200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_221022FTO_1056041 Indian Bank IDIB000M097 MATHAKONDAPALLI 400
2 THALLY TN2930010_221022FTO_1056041 Indian Bank IDIB000T060 THALLY 27200

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