Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123FTO_1495821
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-30-010-015-015/1019
(Doddamanchi) 		2930010000NRG23280120231962101 28/01/2023 Kenchamam 2930010WL058701 Kenchamam 00176 IDIB000A069 1260 1260 Processed 02/02/2023 037293332 Kenchamam ()
2 THALLY TN-30-010-015-015/1064
(Doddamanchi) 		2930010000NRG23280120231962117 28/01/2023 Madevi 2930010WL058701 Madevi 00176 IDIB000A069 1260 1260 Processed 02/02/2023 037293332 Madevi ()
3 THALLY TN-30-010-015-015/825-A
(Doddamanchi) 		2930010000NRG23280120231962180 28/01/2023 Pasuvaraj 2930010WL058701 Pasuvaraj 00176 IDIB000A069 1260 1260 Processed 02/02/2023 037293332 Pasuvaraj ()
4 THALLY TN-30-010-015-034/1034-A
(Doddamanchi) 		2930010000NRG23280120231962209 28/01/2023 Marappa 2930010WL058701 Marappa 00176 IDIB000A069 1050 1050 Processed 02/02/2023 037293332 Marappa ()
SubTotal 4830 4830
5 THALLY TN-30-010-015-006/1485
(Doddamanchi) 		2930010000NRG23280120231962087 28/01/2023 Eramma 2930010WL058701 Eramma 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Eramma ()
6 THALLY TN-30-010-015-015/1020
(Doddamanchi) 		2930010000NRG23280120231962102 28/01/2023 muniyamma 2930010WL058701 muniyamma 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 muniyamma ()
7 THALLY TN-30-010-015-015/1031
(Doddamanchi) 		2930010000NRG23280120231962104 28/01/2023 Krejamma 2930010WL058701 Krejamma 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Krejamma ()
8 THALLY TN-30-010-015-015/141-a
(Doddamanchi) 		2930010000NRG23280120231962124 28/01/2023 Girija 2930010WL058701 Girija 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Girija ()
9 THALLY TN-30-010-015-015/186
(Doddamanchi) 		2930010000NRG23280120231962131 28/01/2023 Madhammal 2930010WL058701 Madhammal 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Madhammal ()
10 THALLY TN-30-010-015-015/671
(Doddamanchi) 		2930010000NRG23280120231962144 28/01/2023 Nagamma 2930010WL058701 Nagamma 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Nagamma ()
11 THALLY TN-30-010-015-052/530-A
(Doddamanchi) 		2930010000NRG23280120231962224 28/01/2023 Manikkam 2930010WL058701 Manikkam 00415 SBIN0040398 1260 1260 Processed 02/02/2023 037293332 Manikkam ()
SubTotal 8820 8820
12 THALLY TN-30-010-015-011/1058
(Doddamanchi) 		2930010000NRG23280120231962089 28/01/2023 Pushpa 2930010WL058701 Pushpa 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037293332 Pushpa ()
13 THALLY TN-30-010-015-015/1052
(Doddamanchi) 		2930010000NRG23280120231962114 28/01/2023 Siddamma 2930010WL058701 Siddamma 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037293332 Siddamma ()
14 THALLY TN-30-010-015-052/1457
(Doddamanchi) 		2930010000NRG23280120231962223 28/01/2023 Siddamma 2930010WL058701 Siddamma 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037293332 Siddamma ()
SubTotal 3570 3570
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_280123FTO_1495821 Indian Bank IDIB000A069 ANDEVANPALLI 4830
2 THALLY TN2930010_280123FTO_1495821 State Bank of India SBIN0040398 ANCHETTY 8820
3 THALLY TN2930010_280123FTO_1495821 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1050
4 THALLY TN2930010_280123FTO_1495821 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2520

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