Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_150422FTO_76877
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-30-010-003-026/4475
(Anchetti) 		2930010000NRG22150420222673787 15/04/2022 Saraswathi 2930010WL0052553 Saraswathi 00176 IDIB000A069 1638 1638 Rejected 16/05/2022 018428196 No Such Account
2 THALLY TN-30-010-003-026/4475
(Anchetti) 		2930010000NRG22150420222673788 15/04/2022 Saraswathi 2930010WL0052553 Saraswathi 00176 IDIB000A069 1638 1638 Rejected 16/05/2022 018428196 No Such Account
SubTotal 3276 3276
3 THALLY TN-30-010-001-001/91
(Achubalu) 		2930010000NRG22130420222673316 15/04/2022 Anthoniyamma 2930010WL0052452 Anthoniyamma 00176 IDIB000T060 600 600 Processed 13/05/2022 018428196 Anthoniyamma ()
4 THALLY TN-30-010-001-001/91
(Achubalu) 		2930010000NRG22130420222673317 15/04/2022 Anthoniyamma 2930010WL0052452 Anthoniyamma 00176 IDIB000T060 1100 1100 Processed 13/05/2022 018428196 Anthoniyamma ()
5 THALLY TN-30-010-001-001/91
(Achubalu) 		2930010000NRG22130420222673318 15/04/2022 Anthoniyamma 2930010WL0052452 Anthoniyamma 00176 IDIB000T060 1200 1200 Processed 13/05/2022 018428196 Anthoniyamma ()
6 THALLY TN-30-010-001-001/91
(Achubalu) 		2930010000NRG22130420222673319 15/04/2022 Anthoniyamma 2930010WL0052452 Anthoniyamma 00176 IDIB000T060 1320 1320 Processed 13/05/2022 018428196 Anthoniyamma ()
7 THALLY TN-30-010-001-002/1529
(Achubalu) 		2930010000NRG22150420222673785 15/04/2022 Nagarathina 2930010WL0052552 Nagarathina 00176 IDIB000T060 1320 1320 Rejected 16/05/2022 018428196 No Such Account
8 THALLY TN-30-010-001-002/1529
(Achubalu) 		2930010000NRG22150420222673786 15/04/2022 Nagarathina 2930010WL0052552 Nagarathina 00176 IDIB000T060 1100 1100 Rejected 16/05/2022 018428196 No Such Account
9 THALLY TN-30-010-018-008/1100
(Jawalagiri) 		2930010000NRG22150420222673782 15/04/2022 Savitha 2930010WL0052551 Savitha 00176 IDIB000T060 1638 1638 Processed 13/05/2022 018428196 Savitha ()
10 THALLY TN-30-010-018-008/658
(Jawalagiri) 		2930010000NRG22150420222673783 15/04/2022 Kempamma 2930010WL0052551 Kempamma 00176 IDIB000T060 1320 1320 Processed 13/05/2022 018428196 Kempamma ()
11 THALLY TN-30-010-018-008/658
(Jawalagiri) 		2930010000NRG22150420222673784 15/04/2022 Kempamma 2930010WL0052551 Kempamma 00176 IDIB000T060 1100 1100 Processed 13/05/2022 018428196 Kempamma ()
SubTotal 10698 10698
12 THALLY TN-30-010-003-003/1196
(Anchetti) 		2930010000NRG22130420222673293 15/04/2022 Palaniyamma 2930010WL0052451 Palaniyamma 00415 SBIN0040398 775 775 Processed 13/05/2022 018428196 Palaniyamma ()
13 THALLY TN-30-010-003-003/1196
(Anchetti) 		2930010000NRG22130420222673294 15/04/2022 Palaniyamma 2930010WL0052451 Palaniyamma 00415 SBIN0040398 875 875 Processed 13/05/2022 018428196 Palaniyamma ()
14 THALLY TN-30-010-003-003/1224
(Anchetti) 		2930010000NRG22130420222673295 15/04/2022 Roja 2930010WL0052451 Roja 00415 SBIN0040398 700 700 Processed 13/05/2022 018428196 Roja ()
15 THALLY TN-30-010-003-003/1224
(Anchetti) 		2930010000NRG22130420222673296 15/04/2022 Roja 2930010WL0052451 Roja 00415 SBIN0040398 930 930 Processed 13/05/2022 018428196 Roja ()
16 THALLY TN-30-010-003-003/1308
(Anchetti) 		2930010000NRG22130420222673297 15/04/2022 Mallamma 2930010WL0052451 Mallamma 00415 SBIN0040398 840 840 Processed 13/05/2022 018428196 Mallamma ()
17 THALLY TN-30-010-003-003/1354
(Anchetti) 		2930010000NRG22130420222673298 15/04/2022 Madevammal 2930010WL0052451 Madevammal 00415 SBIN0040398 700 700 Processed 13/05/2022 018428196 Madevammal ()
18 THALLY TN-30-010-003-003/3077
(Anchetti) 		2930010000NRG22130420222673301 15/04/2022 Venkatesan 2930010WL0052451 Venkatesan 00415 SBIN0040398 840 840 Processed 13/05/2022 018428196 Venkatesan ()
19 THALLY TN-30-010-003-003/954
(Anchetti) 		2930010000NRG22130420222673302 15/04/2022 Chikkaveeramma 2930010WL0052451 Chikkaveeramma 00415 SBIN0040398 560 560 Processed 13/05/2022 018428196 Chikkaveeramma ()
20 THALLY TN-30-010-003-010/1968
(Anchetti) 		2930010000NRG22130420222673303 15/04/2022 Sundharammal 2930010WL0052451 Sundharammal 00415 SBIN0040398 840 840 Processed 13/05/2022 018428196 Sundharammal ()
21 THALLY TN-30-010-003-010/1968
(Anchetti) 		2930010000NRG22130420222673304 15/04/2022 Sundharammal 2930010WL0052451 Sundharammal 00415 SBIN0040398 870 870 Processed 13/05/2022 018428196 Sundharammal ()
22 THALLY TN-30-010-003-010/1968
(Anchetti) 		2930010000NRG22130420222673305 15/04/2022 Sundharammal 2930010WL0052451 Sundharammal 00415 SBIN0040398 1000 1000 Processed 13/05/2022 018428196 Sundharammal ()
23 THALLY TN-30-010-003-010/2122
(Anchetti) 		2930010000NRG22130420222673306 15/04/2022 Saroja 2930010WL0052451 Saroja 00415 SBIN0040398 840 840 Processed 13/05/2022 018428196 Saroja ()
24 THALLY TN-30-010-003-010/3003
(Anchetti) 		2930010000NRG22130420222673307 15/04/2022 Gowramma 2930010WL0052451 Gowramma 00415 SBIN0040398 840 840 Processed 13/05/2022 018428196 Gowramma ()
25 THALLY TN-30-010-003-027/2258-A
(Anchetti) 		2930010000NRG22130420222673308 15/04/2022 Poongodi 2930010WL0052451 Poongodi 00415 SBIN0040398 875 875 Processed 13/05/2022 018428196 Poongodi ()
26 THALLY TN-30-010-003-027/2258-A
(Anchetti) 		2930010000NRG22130420222673309 15/04/2022 Poongodi 2930010WL0052451 Poongodi 00415 SBIN0040398 930 930 Processed 13/05/2022 018428196 Poongodi ()
27 THALLY TN-30-010-003-032/1162-A
(Anchetti) 		2930010000NRG22130420222673310 15/04/2022 Alamelu 2930010WL0052451 Alamelu 00415 SBIN0040398 930 930 Processed 13/05/2022 018428196 Alamelu ()
28 THALLY TN-30-010-003-032/1162-A
(Anchetti) 		2930010000NRG22130420222673311 15/04/2022 Alamelu 2930010WL0052451 Alamelu 00415 SBIN0040398 875 875 Processed 13/05/2022 018428196 Alamelu ()
29 THALLY TN-30-010-003-032/2281
(Anchetti) 		2930010000NRG22130420222673312 15/04/2022 Kolanthaiyammal 2930010WL0052451 Kolanthaiyammal 00415 SBIN0040398 875 875 Processed 13/05/2022 018428196 Kolanthaiyammal ()
30 THALLY TN-30-010-003-032/2281
(Anchetti) 		2930010000NRG22130420222673313 15/04/2022 Kolanthaiyammal 2930010WL0052451 Kolanthaiyammal 00415 SBIN0040398 930 930 Processed 13/05/2022 018428196 Kolanthaiyammal ()
31 THALLY TN-30-010-003-032/2536
(Anchetti) 		2930010000NRG22130420222673314 15/04/2022 Prema 2930010WL0052451 Prema 00415 SBIN0040398 775 775 Processed 13/05/2022 018428196 Prema ()
32 THALLY TN-30-010-003-032/2536
(Anchetti) 		2930010000NRG22130420222673315 15/04/2022 Prema 2930010WL0052451 Prema 00415 SBIN0040398 875 875 Processed 13/05/2022 018428196 Prema ()
SubTotal 17675 17675
33 THALLY TN-30-010-003-003/1670
(Anchetti) 		2930010000NRG22130420222673299 15/04/2022 Panjalai. 2930010WL0052451 Panjalai. 00701 IDIB0PLB001 840 840 Processed 13/05/2022 018428196 Panjalai. ()
34 THALLY TN-30-010-003-003/1670
(Anchetti) 		2930010000NRG22130420222673300 15/04/2022 Panjalai. 2930010WL0052451 Panjalai. 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018428196 Panjalai. ()
35 THALLY TN-30-010-003-035/4311
(Anchetti) 		2930010000NRG22150420222673789 15/04/2022 Muniyamma 2930010WL0052553 Muniyamma 00701 IDIB0PLB001 1200 1200 Rejected 16/05/2022 018428196 Account closed
SubTotal 3040 3040
Total 34689 34689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_150422FTO_76877 Indian Bank IDIB000A069 ANDEVANPALLI 3276
2 THALLY TN2930010_150422FTO_76877 Indian Bank IDIB000T060 THALLY 10698
3 THALLY TN2930010_150422FTO_76877 State Bank of India SBIN0040398 ANCHETTY 17675
4 THALLY TN2930010_150422FTO_76877 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3040

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