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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290422FTO_155270
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-30-010-016-003/997
(Gumlapuram) 		2930010000NRG23280420220033762 29/04/2022 Jayamma 2930010WL001137 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Jayamma ()
2 THALLY TN-30-010-016-016/1002-A
(Gumlapuram) 		2930010000NRG23280420220033763 29/04/2022 Lakshmi 2930010WL001137 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427819 Lakshmi ()
3 THALLY TN-30-010-016-016/1009
(Gumlapuram) 		2930010000NRG23280420220033764 29/04/2022 Munirathinamma 2930010WL001137 Munirathinamma 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Munirathinamma ()
4 THALLY TN-30-010-016-016/1013
(Gumlapuram) 		2930010000NRG23280420220033765 29/04/2022 Lakshmi Devi 2930010WL001137 Lakshmi Devi 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Lakshmi Devi ()
5 THALLY TN-30-010-016-016/146-A
(Gumlapuram) 		2930010000NRG23280420220033775 29/04/2022 Nenjundappa 2930010WL001137 Nenjundappa 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Nenjundappa ()
6 THALLY TN-30-010-016-016/426
(Gumlapuram) 		2930010000NRG23280420220033795 29/04/2022 Manjula 2930010WL001137 Manjula 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Manjula ()
7 THALLY TN-30-010-016-016/553-A
(Gumlapuram) 		2930010000NRG23280420220033816 29/04/2022 Sampamma 2930010WL001137 Sampamma 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Sampamma ()
8 THALLY TN-30-010-016-016/931
(Gumlapuram) 		2930010000NRG23280420220033849 29/04/2022 Neela 2930010WL001137 Neela 00326 IDIB0PLB001 220 220 Processed 13/05/2022 018427819 Neela ()
9 THALLY TN-30-010-016-016/934
(Gumlapuram) 		2930010000NRG23280420220033850 29/04/2022 Savitha 2930010WL001137 Savitha 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Savitha ()
10 THALLY TN-30-010-016-016/935
(Gumlapuram) 		2930010000NRG23280420220033851 29/04/2022 Vishalakshi 2930010WL001137 Vishalakshi 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Vishalakshi ()
11 THALLY TN-30-010-016-016/987
(Gumlapuram) 		2930010000NRG23280420220033852 29/04/2022 Santhamma 2930010WL001137 Santhamma 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Santhamma ()
12 THALLY TN-30-010-016-002/1038
(Gumlapuram) 		2930010000NRG23280420220033743 29/04/2022 Savithramma 2930010WL001137 Savithramma 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Savithramma ()
13 THALLY TN-30-010-016-002/822
(Gumlapuram) 		2930010000NRG23280420220033751 29/04/2022 Lakkamma 2930010WL001137 Lakkamma 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427819 Lakkamma ()
14 THALLY TN-30-010-016-003/1030
(Gumlapuram) 		2930010000NRG23280420220033753 29/04/2022 Venkatamma 2930010WL001137 Venkatamma 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427819 Venkatamma ()
15 THALLY TN-30-010-016-003/1036
(Gumlapuram) 		2930010000NRG23280420220033754 29/04/2022 Rathinamma 2930010WL001137 Rathinamma 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427819 Rathinamma ()
16 THALLY TN-30-010-016-003/1050
(Gumlapuram) 		2930010000NRG23280420220033755 29/04/2022 Ampusa 2930010WL001137 Ampusa 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Ampusa ()
17 THALLY TN-30-010-016-003/1067
(Gumlapuram) 		2930010000NRG23280420220033756 29/04/2022 Sivamma 2930010WL001137 Sivamma 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427819 Sivamma ()
18 THALLY TN-30-010-016-003/570
(Gumlapuram) 		2930010000NRG23280420220033758 29/04/2022 Anusuya 2930010WL001137 Anusuya 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Anusuya ()
19 THALLY TN-30-010-016-016/1031
(Gumlapuram) 		2930010000NRG23280420220033766 29/04/2022 Varalakshmi 2930010WL001137 Varalakshmi 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427819 Varalakshmi ()
20 THALLY TN-30-010-016-016/1034
(Gumlapuram) 		2930010000NRG23280420220033767 29/04/2022 Yellamma 2930010WL001137 Yellamma 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427819 Yellamma ()
21 THALLY TN-30-010-016-016/1068
(Gumlapuram) 		2930010000NRG23280420220033769 29/04/2022 Muniyellamma 2930010WL001137 Muniyellamma 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Muniyellamma ()
22 THALLY TN-30-010-016-016/1080-A
(Gumlapuram) 		2930010000NRG23280420220033770 29/04/2022 Muniraj 2930010WL001137 Muniraj 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Muniraj ()
23 THALLY TN-30-010-016-016/1097-A
(Gumlapuram) 		2930010000NRG23280420220033771 29/04/2022 Manjula 2930010WL001137 Manjula 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427819 Manjula ()
24 THALLY TN-30-010-016-016/1108-A
(Gumlapuram) 		2930010000NRG23280420220033772 29/04/2022 Jayanthi 2930010WL001137 Jayanthi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Jayanthi ()
25 THALLY TN-30-010-016-016/1110-A
(Gumlapuram) 		2930010000NRG23280420220033773 29/04/2022 Ellappa 2930010WL001137 Ellappa 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427819 Ellappa ()
26 THALLY TN-30-010-016-016/1262
(Gumlapuram) 		2930010000NRG23280420220033774 29/04/2022 Vimala 2930010WL001137 Vimala 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427819 Vimala ()
SubTotal 28600 28600
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290422FTO_155270 Pallavan Grama Bank IDIB0PLB001 Anchetty 220
2 THALLY TN2930010_290422FTO_155270 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 12980
3 THALLY TN2930010_290422FTO_155270 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 15400

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