Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140922FTO_870131
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-30-010-005-002/192-A
(Anniyalam) 		2930010000NRG23140920221025881 14/09/2022 Sujatha 2930010WL035837 Sujatha 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Sujatha ()
2 THALLY TN-30-010-005-003/249
(Anniyalam) 		2930010000NRG23140920221025842 14/09/2022 Vasantha 2930010WL035836 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Vasantha ()
3 THALLY TN-30-010-005-003/484-B
(Anniyalam) 		2930010000NRG23140920221025845 14/09/2022 Muniyamma 2930010WL035836 Muniyamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Muniyamma ()
4 THALLY TN-30-010-005-003/502
(Anniyalam) 		2930010000NRG23140920221025846 14/09/2022 Madhanagiriyamma 2930010WL035836 Madhanagiriyamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Madhanagiriyamma ()
5 THALLY TN-30-010-005-004/117-A
(Anniyalam) 		2930010000NRG23140920221025887 14/09/2022 Radhhamma 2930010WL035837 Radhhamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Radhhamma ()
6 THALLY TN-30-010-005-004/127-A
(Anniyalam) 		2930010000NRG23140920221025888 14/09/2022 Manjula 2930010WL035837 Manjula 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Manjula ()
7 THALLY TN-30-010-005-004/201-A
(Anniyalam) 		2930010000NRG23140920221025889 14/09/2022 Munithayamma 2930010WL035837 Munithayamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Munithayamma ()
8 THALLY TN-30-010-005-004/295-A
(Anniyalam) 		2930010000NRG23140920221025894 14/09/2022 Pushpa 2930010WL035837 Pushpa 00326 IDIB0PLB001 880 880 Processed 14/10/2022 035858042 Pushpa ()
9 THALLY TN-30-010-005-004/428-A
(Anniyalam) 		2930010000NRG23140920221025899 14/09/2022 Lakshmamma 2930010WL035837 Lakshmamma 00326 IDIB0PLB001 880 880 Processed 14/10/2022 035858042 Lakshmamma ()
10 THALLY TN-30-010-005-004/495
(Anniyalam) 		2930010000NRG23140920221025901 14/09/2022 Silpa 2930010WL035837 Silpa 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Silpa ()
11 THALLY TN-30-010-005-004/579-A
(Anniyalam) 		2930010000NRG23140920221025906 14/09/2022 Gayathri 2930010WL035837 Gayathri 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Gayathri ()
12 THALLY TN-30-010-005-005/110
(Anniyalam) 		2930010000NRG23140920221025913 14/09/2022 Nagamma 2930010WL035837 Nagamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Nagamma ()
13 THALLY TN-30-010-005-005/21
(Anniyalam) 		2930010000NRG23140920221025849 14/09/2022 Munivenkatamma 2930010WL035836 Munivenkatamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Munivenkatamma ()
14 THALLY TN-30-010-005-005/286
(Anniyalam) 		2930010000NRG23140920221025919 14/09/2022 Munithayamma 2930010WL035837 Munithayamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Munithayamma ()
15 THALLY TN-30-010-005-005/325
(Anniyalam) 		2930010000NRG23140920221025855 14/09/2022 Saraswathamma 2930010WL035836 Saraswathamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Saraswathamma ()
16 THALLY TN-30-010-005-005/337
(Anniyalam) 		2930010000NRG23140920221025859 14/09/2022 Jayamma 2930010WL035836 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Jayamma ()
17 THALLY TN-30-010-005-005/385
(Anniyalam) 		2930010000NRG23140920221025867 14/09/2022 Kaveriyamma 2930010WL035836 Kaveriyamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Kaveriyamma ()
18 THALLY TN-30-010-005-005/444
(Anniyalam) 		2930010000NRG23140920221025870 14/09/2022 Kanthamma 2930010WL035836 Kanthamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Kanthamma ()
19 THALLY TN-30-010-005-006/155
(Anniyalam) 		2930010000NRG23140920221025926 14/09/2022 Rathinamma 2930010WL035837 Rathinamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Rathinamma ()
20 THALLY TN-30-010-005-006/173-A
(Anniyalam) 		2930010000NRG23140920221025927 14/09/2022 Puttamma 2930010WL035837 Puttamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Puttamma ()
21 THALLY TN-30-010-005-006/314-A
(Anniyalam) 		2930010000NRG23140920221025928 14/09/2022 Venkatalakshmi 2930010WL035837 Venkatalakshmi 00326 IDIB0PLB001 660 660 Processed 14/10/2022 035858042 Venkatalakshmi ()
22 THALLY TN-30-010-005-006/317-A
(Anniyalam) 		2930010000NRG23140920221025929 14/09/2022 Venkatalakshmi 2930010WL035837 Venkatalakshmi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Venkatalakshmi ()
23 THALLY TN-30-010-005-006/336-A
(Anniyalam) 		2930010000NRG23140920221025930 14/09/2022 Venkateshamma 2930010WL035837 Venkateshamma 00326 IDIB0PLB001 880 880 Processed 14/10/2022 035858042 Venkateshamma ()
24 THALLY TN-30-010-005-006/357-A
(Anniyalam) 		2930010000NRG23140920221025931 14/09/2022 Venkatalakshmamma 2930010WL035837 Venkatalakshmamma 00326 IDIB0PLB001 660 660 Processed 14/10/2022 035858042 Venkatalakshmamma ()
25 THALLY TN-30-010-005-006/398-A
(Anniyalam) 		2930010000NRG23140920221025932 14/09/2022 Venkatamma 2930010WL035837 Venkatamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Venkatamma ()
SubTotal 29260 29260
26 THALLY TN-30-010-005-002/285-A
(Anniyalam) 		2930010000NRG23140920221025884 14/09/2022 Jayalakshmi 2930010WL035837 Jayalakshmi 00415 SBIN0011058 1100 1100 Processed 14/10/2022 035858042 Jayalakshmi ()
SubTotal 1100 1100
27 THALLY TN-30-010-005-002/193
(Anniyalam) 		2930010000NRG23140920221025882 14/09/2022 Gopamma 2930010WL035837 Gopamma 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Gopamma ()
28 THALLY TN-30-010-005-002/284-A
(Anniyalam) 		2930010000NRG23140920221025883 14/09/2022 Madevamma 2930010WL035837 Madevamma 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Madevamma ()
29 THALLY TN-30-010-005-002/500-A
(Anniyalam) 		2930010000NRG23140920221025885 14/09/2022 Amaramma 2930010WL035837 Amaramma 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Amaramma ()
30 THALLY TN-30-010-005-004/228-A
(Anniyalam) 		2930010000NRG23140920221025891 14/09/2022 Kempamma 2930010WL035837 Kempamma 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Kempamma ()
31 THALLY TN-30-010-005-004/243-A
(Anniyalam) 		2930010000NRG23140920221025892 14/09/2022 Anitha 2930010WL035837 Anitha 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Anitha ()
32 THALLY TN-30-010-005-004/270-A
(Anniyalam) 		2930010000NRG23140920221025893 14/09/2022 Anuradha 2930010WL035837 Anuradha 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Anuradha ()
33 THALLY TN-30-010-005-004/418-A
(Anniyalam) 		2930010000NRG23140920221025896 14/09/2022 Lakshmi 2930010WL035837 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Lakshmi ()
34 THALLY TN-30-010-005-004/632
(Anniyalam) 		2930010000NRG23140920221025907 14/09/2022 Pushpa 2930010WL035837 Pushpa 00701 IDIB0PLB001 1100 1100 Rejected 18/10/2022 035858042 Account closed
35 THALLY TN-30-010-005-004/648
(Anniyalam) 		2930010000NRG23140920221025908 14/09/2022 Rajendiran 2930010WL035837 Rajendiran 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Rajendiran ()
36 THALLY TN-30-010-005-004/651-A
(Anniyalam) 		2930010000NRG23140920221025909 14/09/2022 Renuka 2930010WL035837 Renuka 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Renuka ()
37 THALLY TN-30-010-005-004/661
(Anniyalam) 		2930010000NRG23140920221025848 14/09/2022 Suvarna 2930010WL035836 Suvarna 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Suvarna ()
38 THALLY TN-30-010-005-004/675
(Anniyalam) 		2930010000NRG23140920221025910 14/09/2022 Vimala 2930010WL035837 Vimala 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Vimala ()
39 THALLY TN-30-010-005-005/136
(Anniyalam) 		2930010000NRG23140920221025915 14/09/2022 Sindhu 2930010WL035837 Sindhu 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Sindhu ()
40 THALLY TN-30-010-005-005/313-A
(Anniyalam) 		2930010000NRG23140920221025851 14/09/2022 Nagamma 2930010WL035836 Nagamma 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Nagamma ()
41 THALLY TN-30-010-005-005/383-A
(Anniyalam) 		2930010000NRG23140920221025865 14/09/2022 Palaniyamma 2930010WL035836 Palaniyamma 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Palaniyamma ()
42 THALLY TN-30-010-005-005/460-A
(Anniyalam) 		2930010000NRG23140920221025871 14/09/2022 Sowbagiya 2930010WL035836 Sowbagiya 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858042 Sowbagiya ()
43 THALLY TN-30-010-005-005/62-A
(Anniyalam) 		2930010000NRG23140920221025879 14/09/2022 Vasantha 2930010WL035836 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Vasantha ()
44 THALLY TN-30-010-005-005/96
(Anniyalam) 		2930010000NRG23140920221025924 14/09/2022 Sonnappa 2930010WL035837 Sonnappa 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858042 Sonnappa ()
45 THALLY TN-30-010-005-006/629
(Anniyalam) 		2930010000NRG23140920221025933 14/09/2022 Puttamma 2930010WL035837 Puttamma 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858042 Puttamma ()
SubTotal 22880 22880
Total 53240 53240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140922FTO_870131 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 29260
2 THALLY TN2930010_140922FTO_870131 State Bank of India SBIN0011058 DENKANIKOTTAI 1100
3 THALLY TN2930010_140922FTO_870131 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 22880

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