Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1258631
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-30-010-038-005/300-A
(Palayamkottai) 		2930010000NRG23091220221630199 09/12/2022 Nagamma 2930010WL051664 Nagamma 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Nagamma ()
2 THALLY TN-30-010-038-006/1060
(Palayamkottai) 		2930010000NRG23091220221630204 09/12/2022 Pavithra 2930010WL051664 Pavithra 00176 IDIB000T060 780 780 Processed 17/12/2022 011962826 Pavithra ()
3 THALLY TN-30-010-038-006/582
(Palayamkottai) 		2930010000NRG23091220221630206 09/12/2022 Yallamma 2930010WL051664 Yallamma 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Yallamma ()
4 THALLY TN-30-010-038-013/1014-A
(Palayamkottai) 		2930010000NRG23091220221630211 09/12/2022 Kasthuri 2930010WL051664 Kasthuri 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Kasthuri ()
5 THALLY TN-30-010-038-013/1061
(Palayamkottai) 		2930010000NRG23091220221630212 09/12/2022 Radha 2930010WL051664 Radha 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Radha ()
6 THALLY TN-30-010-038-019/1013
(Palayamkottai) 		2930010000NRG23091220221630229 09/12/2022 Radha 2930010WL051664 Radha 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Radha ()
7 THALLY TN-30-010-038-019/1065
(Palayamkottai) 		2930010000NRG23091220221630231 09/12/2022 Lakshmi 2930010WL051664 Lakshmi 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Lakshmi ()
8 THALLY TN-30-010-038-019/852
(Palayamkottai) 		2930010000NRG23091220221630235 09/12/2022 Marappa 2930010WL051664 Marappa 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Marappa ()
9 THALLY TN-30-010-038-019/980
(Palayamkottai) 		2930010000NRG23091220221630253 09/12/2022 Mangamma 2930010WL051664 Mangamma 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Mangamma ()
10 THALLY TN-30-010-038-019/988
(Palayamkottai) 		2930010000NRG23091220221630254 09/12/2022 Kokila 2930010WL051664 Kokila 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Kokila ()
11 THALLY TN-30-010-038-038/1062
(Palayamkottai) 		2930010000NRG23091220221630258 09/12/2022 Anju 2930010WL051664 Anju 00176 IDIB000T060 390 390 Processed 17/12/2022 011962826 Anju ()
12 THALLY TN-30-010-038-038/1067
(Palayamkottai) 		2930010000NRG23091220221630259 09/12/2022 Heena Kowsar 2930010WL051664 Heena Kowsar 00176 IDIB000T060 780 780 Processed 17/12/2022 011962826 Heena Kowsar ()
13 THALLY TN-30-010-038-038/18
(Palayamkottai) 		2930010000NRG23091220221630262 09/12/2022 Aswathappa 2930010WL051664 Aswathappa 00176 IDIB000T060 975 975 Processed 17/12/2022 011962826 Aswathappa ()
14 THALLY TN-30-010-038-038/323
(Palayamkottai) 		2930010000NRG23091220221630273 09/12/2022 Santhamma 2930010WL051664 Santhamma 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Santhamma ()
15 THALLY TN-30-010-038-038/504
(Palayamkottai) 		2930010000NRG23091220221630289 09/12/2022 Munisami 2930010WL051664 Munisami 00176 IDIB000T060 585 585 Processed 17/12/2022 011962826 Munisami ()
16 THALLY TN-30-010-038-038/594
(Palayamkottai) 		2930010000NRG23091220221630301 09/12/2022 Sennamma 2930010WL051664 Sennamma 00176 IDIB000T060 585 585 Processed 17/12/2022 011962826 Sennamma ()
17 THALLY TN-30-010-038-038/840
(Palayamkottai) 		2930010000NRG23091220221630313 09/12/2022 Muniyamma 2930010WL051664 Muniyamma 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Muniyamma ()
18 THALLY TN-30-010-038-038/877
(Palayamkottai) 		2930010000NRG23091220221630316 09/12/2022 Sodima 2930010WL051664 Sodima 00176 IDIB000T060 585 585 Processed 17/12/2022 011962826 Sodima ()
19 THALLY TN-30-010-038-038/985-A
(Palayamkottai) 		2930010000NRG23091220221630320 09/12/2022 Gangamma 2930010WL051664 Gangamma 00176 IDIB000T060 1170 1170 Processed 17/12/2022 011962826 Gangamma ()
SubTotal 17745 17745
20 THALLY TN-30-010-026-002/917
(Kottaiyur) 		2930010000NRG23091220221630496 09/12/2022 malugamma 2930010WL051667 malugamma 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 malugamma ()
21 THALLY TN-30-010-026-013/1612
(Kottaiyur) 		2930010000NRG23091220221630498 09/12/2022 Sivarathini 2930010WL051667 Sivarathini 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Sivarathini ()
22 THALLY TN-30-010-026-013/1912-A
(Kottaiyur) 		2930010000NRG23091220221630499 09/12/2022 Krishnappa 2930010WL051667 Krishnappa 00326 IDIB0PLB001 1150 1150 Processed 17/12/2022 011962826 Krishnappa ()
23 THALLY TN-30-010-026-026/112
(Kottaiyur) 		2930010000NRG23091220221630512 09/12/2022 Prema 2930010WL051667 Prema 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Prema ()
24 THALLY TN-30-010-026-026/154
(Kottaiyur) 		2930010000NRG23091220221630527 09/12/2022 Muniyamma 2930010WL051667 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Muniyamma ()
25 THALLY TN-30-010-026-026/867
(Kottaiyur) 		2930010000NRG23091220221630549 09/12/2022 Girijamma 2930010WL051667 Girijamma 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Girijamma ()
26 THALLY TN-30-010-026-026/935
(Kottaiyur) 		2930010000NRG23091220221630562 09/12/2022 Basamma 2930010WL051667 Basamma 00326 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Basamma ()
27 THALLY TN-30-010-026-002/124-A
(Kottaiyur) 		2930010000NRG23091220221630475 09/12/2022 Parvathamma 2930010WL051667 Parvathamma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Parvathamma ()
28 THALLY TN-30-010-026-002/155-A
(Kottaiyur) 		2930010000NRG23091220221630478 09/12/2022 Jayamma 2930010WL051667 Jayamma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Jayamma ()
29 THALLY TN-30-010-026-002/1666
(Kottaiyur) 		2930010000NRG23091220221630481 09/12/2022 Mallamma 2930010WL051667 Mallamma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Mallamma ()
30 THALLY TN-30-010-026-013/2349
(Kottaiyur) 		2930010000NRG23091220221630503 09/12/2022 Gowramma 2930010WL051667 Gowramma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Gowramma ()
31 THALLY TN-30-010-026-021/1811-A
(Kottaiyur) 		2930010000NRG23091220221630504 09/12/2022 Venkatappa 2930010WL051667 Venkatappa 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Venkatappa ()
32 THALLY TN-30-010-026-023/2102-A
(Kottaiyur) 		2930010000NRG23091220221630506 09/12/2022 Sivaruthiramma 2930010WL051667 Sivaruthiramma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Sivaruthiramma ()
33 THALLY TN-30-010-026-023/2299
(Kottaiyur) 		2930010000NRG23091220221630507 09/12/2022 Kumutha 2930010WL051667 Kumutha 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Kumutha ()
34 THALLY TN-30-010-026-026/128
(Kottaiyur) 		2930010000NRG23091220221630521 09/12/2022 Madhevamma 2930010WL051667 Madhevamma 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Madhevamma ()
35 THALLY TN-30-010-026-026/858
(Kottaiyur) 		2930010000NRG23091220221630546 09/12/2022 Nagaruthrappa 2930010WL051667 Nagaruthrappa 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Nagaruthrappa ()
36 THALLY TN-30-010-026-026/87
(Kottaiyur) 		2930010000NRG23091220221630552 09/12/2022 Basanna 2930010WL051667 Basanna 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Basanna ()
SubTotal 23230 23230
Total 40975 40975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222FTO_1258631 Indian Bank IDIB000T060 THALLY 17745
2 THALLY TN2930010_091222FTO_1258631 Pallavan Grama Bank IDIB0PLB001 Anchetty 9430
3 THALLY TN2930010_091222FTO_1258631 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 13800

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