Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022APB_FTO_956476
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-30-010-039-002/380
(Salivaram) 		2930010000NRG23290920221121335 01/10/2022 Madhamma 2930010WL038418 Madhamma 00176 IDIB000A069 880 880 Processed 12/10/2022 030361548 Madhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-039-002/386
(Salivaram) 		2930010000NRG23290920221121338 01/10/2022 Selvi 2930010WL038418 Selvi 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
3 THALLY TN-30-010-039-002/598
(Salivaram) 		2930010000NRG23290920221121339 01/10/2022 Mallamma 2930010WL038418 Mallamma 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Mallamma INDIAN BANK(607105)
4 THALLY TN-30-010-039-006/154
(Salivaram) 		2930010000NRG23290920221121355 01/10/2022 Mathuramma 2930010WL038418 Mathuramma 00176 IDIB000A069 880 880 Processed 13/10/2022 030361548 Mathuramma INDIAN BANK(607105)
5 THALLY TN-30-010-039-006/706
(Salivaram) 		2930010000NRG23290920221121357 01/10/2022 Marappa 2930010WL038418 Marappa 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Marappa INDIAN BANK(607105)
6 THALLY TN-30-010-039-008/398
(Salivaram) 		2930010000NRG23290920221121361 01/10/2022 Munithayamma 2930010WL038418 Munithayamma 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Munithayamma INDIAN BANK(607105)
7 THALLY TN-30-010-039-039/167-A
(Salivaram) 		2930010000NRG23290920221121364 01/10/2022 Amutha 2930010WL038418 Amutha 00176 IDIB000A069 660 660 Processed 13/10/2022 030361548 Amutha INDIAN BANK(607105)
8 THALLY TN-30-010-039-039/168-A
(Salivaram) 		2930010000NRG23290920221121365 01/10/2022 Pushpa 2930010WL038418 Pushpa 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Pushpa INDIAN BANK(607105)
9 THALLY TN-30-010-039-039/388-a
(Salivaram) 		2930010000NRG23290920221121367 01/10/2022 Baghyamma 2930010WL038418 Baghyamma 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Baghyamma INDIAN BANK(607105)
10 THALLY TN-30-010-039-039/407-a
(Salivaram) 		2930010000NRG23290920221121368 01/10/2022 Ramamoorthi 2930010WL038418 Ramamoorthi 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Ramamoorthi INDIAN BANK(607105)
11 THALLY TN-30-010-039-039/484-a
(Salivaram) 		2930010000NRG23290920221121370 01/10/2022 Madhamma 2930010WL038418 Madhamma 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Madhamma INDIAN BANK(607105)
12 THALLY TN-30-010-039-039/488-a
(Salivaram) 		2930010000NRG23290920221121371 01/10/2022 Nagesh 2930010WL038418 Nagesh 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Nagesh INDIAN BANK(607105)
13 THALLY TN-30-010-039-039/518-a
(Salivaram) 		2930010000NRG23290920221121372 01/10/2022 Jayamma 2930010WL038418 Jayamma 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Jayamma INDIAN BANK(607105)
14 THALLY TN-30-010-039-039/579-a
(Salivaram) 		2930010000NRG23290920221121373 01/10/2022 Chinnaswammy 2930010WL038418 Chinnaswammy 00176 IDIB000A069 1320 1320 Processed 13/10/2022 030361548 Chinnaswammy INDIAN BANK(607105)
15 THALLY TN-30-010-039-039/605-a
(Salivaram) 		2930010000NRG23290920221121374 01/10/2022 jayamma 2930010WL038418 jayamma 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 jayamma INDIAN BANK(607105)
16 THALLY TN-30-010-039-040/369
(Salivaram) 		2930010000NRG23290920221121376 01/10/2022 Anthaiyamma 2930010WL038418 Anthaiyamma 00176 IDIB000A069 1100 1100 Processed 13/10/2022 030361548 Anthaiyamma INDIAN BANK(607105)
SubTotal 18040 18040
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022APB_FTO_956476 Indian Bank IDIB000A069 Andevanapally 6380
2 THALLY TN2930010_011022APB_FTO_956476 Indian Bank IDIB000A069 ANDEVANPALLI 11660

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