Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_19151
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-30-010-020-003/756
(Kalugoundapalli) 		2930010000NRG22310320222643241 04/04/2022 Nanjanreddy 2930010WL051540 Nanjanreddy 00176 IDIB000B162 1638 1638 Processed 05/05/2022 020520398 Nanjanreddy ()
2 THALLY TN-30-010-020-003/756
(Kalugoundapalli) 		2930010000NRG22310320222643242 04/04/2022 Saradha 2930010WL051540 Saradha 00176 IDIB000B162 1638 1638 Processed 05/05/2022 020520398 Saradha ()
3 THALLY TN-30-010-020-003/759
(Kalugoundapalli) 		2930010000NRG22310320222643244 04/04/2022 Venkateshreddy 2930010WL051540 Venkateshreddy 00176 IDIB000B162 1638 1638 Processed 05/05/2022 020520398 Venkateshreddy ()
SubTotal 4914 4914
4 THALLY TN-30-010-020-001/371
(Kalugoundapalli) 		2930010000NRG22310320222643228 04/04/2022 Rathnamma 2930010WL051540 Rathnamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Rathnamma ()
5 THALLY TN-30-010-020-001/588
(Kalugoundapalli) 		2930010000NRG22310320222643229 04/04/2022 Puttamma 2930010WL051540 Puttamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Puttamma ()
6 THALLY TN-30-010-020-002/697
(Kalugoundapalli) 		2930010000NRG22310320222643230 04/04/2022 Puttamma 2930010WL051540 Puttamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Puttamma ()
7 THALLY TN-30-010-020-002/712
(Kalugoundapalli) 		2930010000NRG22310320222643231 04/04/2022 Kavitha 2930010WL051540 Kavitha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Kavitha ()
8 THALLY TN-30-010-020-002/733
(Kalugoundapalli) 		2930010000NRG22310320222643232 04/04/2022 Sathish 2930010WL051540 Sathish 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Sathish ()
9 THALLY TN-30-010-020-002/734
(Kalugoundapalli) 		2930010000NRG22310320222643233 04/04/2022 Kamalakannan 2930010WL051540 Kamalakannan 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Kamalakannan ()
10 THALLY TN-30-010-020-002/743
(Kalugoundapalli) 		2930010000NRG22310320222643234 04/04/2022 Anitha 2930010WL051540 Anitha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Anitha ()
11 THALLY TN-30-010-020-003/345
(Kalugoundapalli) 		2930010000NRG22310320222643235 04/04/2022 Geetha 2930010WL051540 Geetha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Geetha ()
12 THALLY TN-30-010-020-003/520
(Kalugoundapalli) 		2930010000NRG22310320222643237 04/04/2022 Mamtha 2930010WL051540 Mamtha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Mamtha ()
13 THALLY TN-30-010-020-003/520
(Kalugoundapalli) 		2930010000NRG22310320222643238 04/04/2022 Prabu 2930010WL051540 Prabu 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Prabu ()
14 THALLY TN-30-010-020-003/684
(Kalugoundapalli) 		2930010000NRG22310320222643239 04/04/2022 Nishala 2930010WL051540 Nishala 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Nishala ()
15 THALLY TN-30-010-020-003/740
(Kalugoundapalli) 		2930010000NRG22310320222643240 04/04/2022 Sarasamma 2930010WL051540 Sarasamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Sarasamma ()
16 THALLY TN-30-010-020-003/757
(Kalugoundapalli) 		2930010000NRG22310320222643243 04/04/2022 Nandapriya 2930010WL051540 Nandapriya 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Nandapriya ()
17 THALLY TN-30-010-020-020/429-a
(Kalugoundapalli) 		2930010000NRG22310320222643248 04/04/2022 Ramakka 2930010WL051540 Ramakka 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Ramakka ()
18 THALLY TN-30-010-020-020/434
(Kalugoundapalli) 		2930010000NRG22310320222643250 04/04/2022 Muthamma 2930010WL051540 Muthamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Muthamma ()
19 THALLY TN-30-010-020-020/688
(Kalugoundapalli) 		2930010000NRG22310320222643252 04/04/2022 Ramya 2930010WL051540 Ramya 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Ramya ()
20 THALLY TN-30-010-020-020/709
(Kalugoundapalli) 		2930010000NRG22310320222643253 04/04/2022 Roopa 2930010WL051540 Roopa 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Roopa ()
21 THALLY TN-30-010-020-020/710
(Kalugoundapalli) 		2930010000NRG22310320222643254 04/04/2022 Deepa 2930010WL051540 Deepa 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Deepa ()
22 THALLY TN-30-010-020-020/711
(Kalugoundapalli) 		2930010000NRG22310320222643255 04/04/2022 Rajamma 2930010WL051540 Rajamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Rajamma ()
SubTotal 31122 31122
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_19151 Indian Bank IDIB000B162 Belagondapalli 4914
2 THALLY TN2930010_040422FTO_19151 Indian Bank IDIB000M097 MATHAKONDAPALLI 31122

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