Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070922FTO_840286
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-30-010-003-023/4089
(Anchetti) 		2930010000NRG23070920220991414 07/09/2022 Chinnamadhappa 2930010WL034672 Chinnamadhappa 00176 IDIB000A069 230 230 Processed 13/10/2022 033431914 Chinnamadhappa ()
2 THALLY TN-30-010-003-035/4073
(Anchetti) 		2930010000NRG23070920220991458 07/09/2022 Gowramma 2930010WL034672 Gowramma 00176 IDIB000A069 230 230 Processed 13/10/2022 033431914 Gowramma ()
SubTotal 460 460
3 THALLY TN-30-010-003-026/1666-A
(Anchetti) 		2930010000NRG23070920220991415 07/09/2022 Periyammal 2930010WL034672 Periyammal 00326 IDIB0PLB001 115 115 Processed 13/10/2022 033431914 Periyammal ()
4 THALLY TN-30-010-003-028/1665
(Anchetti) 		2930010000NRG23070920220991417 07/09/2022 Lakshmi 2930010WL034672 Lakshmi 00326 IDIB0PLB001 230 230 Processed 13/10/2022 033431914 Lakshmi ()
5 THALLY TN-30-010-003-035/1667-A
(Anchetti) 		2930010000NRG23070920220991424 07/09/2022 Kuppamma 2930010WL034672 Kuppamma 00326 IDIB0PLB001 230 230 Processed 13/10/2022 033431914 Kuppamma ()
6 THALLY TN-30-010-003-035/4096
(Anchetti) 		2930010000NRG23070920220991459 07/09/2022 Savitha 2930010WL034672 Savitha 00326 IDIB0PLB001 115 115 Processed 13/10/2022 033431914 Savitha ()
SubTotal 690 690
7 THALLY TN-30-010-003-035/4098
(Anchetti) 		2930010000NRG23070920220991460 07/09/2022 Sanbagavalli 2930010WL034672 Sanbagavalli 00415 SBIN0011058 230 230 Processed 13/10/2022 033431914 Sanbagavalli ()
SubTotal 230 230
8 THALLY TN-30-010-003-019/1797-A
(Anchetti) 		2930010000NRG23070920220991411 07/09/2022 Bhuvaneswari 2930010WL034672 Bhuvaneswari 00415 SBIN0040398 115 115 Processed 13/10/2022 033431914 Bhuvaneswari ()
9 THALLY TN-30-010-003-026/3076
(Anchetti) 		2930010000NRG23070920220991416 07/09/2022 Sanjeevama 2930010WL034672 Sanjeevama 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Sanjeevama ()
10 THALLY TN-30-010-003-028/3850
(Anchetti) 		2930010000NRG23070920220991422 07/09/2022 Chandira 2930010WL034672 Chandira 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Chandira ()
11 THALLY TN-30-010-003-035/3688
(Anchetti) 		2930010000NRG23070920220991453 07/09/2022 Jothi 2930010WL034672 Jothi 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Jothi ()
12 THALLY TN-30-010-003-035/3822
(Anchetti) 		2930010000NRG23070920220991455 07/09/2022 Suguna 2930010WL034672 Suguna 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Suguna ()
13 THALLY TN-30-010-003-035/3854
(Anchetti) 		2930010000NRG23070920220991456 07/09/2022 Sathiyaveni 2930010WL034672 Sathiyaveni 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Sathiyaveni ()
14 THALLY TN-30-010-003-035/4021
(Anchetti) 		2930010000NRG23070920220991457 07/09/2022 Muniyamma 2930010WL034672 Muniyamma 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Muniyamma ()
15 THALLY TN-30-010-003-035/4312
(Anchetti) 		2930010000NRG23070920220991462 07/09/2022 Madhamma 2930010WL034672 Madhamma 00415 SBIN0040398 230 230 Processed 13/10/2022 033431914 Madhamma ()
SubTotal 1725 1725
16 THALLY TN-30-010-003-003/289
(Anchetti) 		2930010000NRG23070920220991395 07/09/2022 Nanjammal 2930010WL034672 Nanjammal 00701 IDIB0PLB001 115 115 Processed 13/10/2022 033431914 Nanjammal ()
17 THALLY TN-30-010-003-035/4302
(Anchetti) 		2930010000NRG23070920220991461 07/09/2022 Lakshmi 2930010WL034672 Lakshmi 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 345 345
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070922FTO_840286 Indian Bank IDIB000A069 ANDEVANPALLI 460
2 THALLY TN2930010_070922FTO_840286 Pallavan Grama Bank IDIB0PLB001 Anchetty 690
3 THALLY TN2930010_070922FTO_840286 State Bank of India SBIN0011058 DENKANIKOTTAI 230
4 THALLY TN2930010_070922FTO_840286 State Bank of India SBIN0040398 ANCHETTY 1725
5 THALLY TN2930010_070922FTO_840286 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 345

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