Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1713502
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-30-010-015-006/1544
(Doddamanchi) 		2930010000NRG23300320232376584 30/03/2023 Eramma 2930010WL068031 Eramma 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Eramma INDIAN BANK(607105)
2 THALLY TN-30-010-015-006/183
(Doddamanchi) 		2930010000NRG23300320232376586 30/03/2023 Mallesan 2930010WL068031 Mallesan 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Mallesan INDIAN BANK(607105)
3 THALLY TN-30-010-015-015/192
(Doddamanchi) 		2930010000NRG23300320232376592 30/03/2023 Eramma 2930010WL068031 Eramma 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-015/497
(Doddamanchi) 		2930010000NRG23300320232376594 30/03/2023 Pushpa 2930010WL068031 Pushpa 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Pushpa INDIAN BANK(607105)
5 THALLY TN-30-010-015-015/754
(Doddamanchi) 		2930010000NRG23300320232376598 30/03/2023 Lakshmi 2930010WL068031 Lakshmi 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
SubTotal 6600 6600
6 THALLY TN-30-010-015-002/1481
(Doddamanchi) 		2930010000NRG23300320232376580 30/03/2023 Nagamma 2930010WL068031 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-015-004/958-A
(Doddamanchi) 		2930010000NRG23300320232376581 30/03/2023 Basamma 2930010WL068031 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-015-006/1525
(Doddamanchi) 		2930010000NRG23300320232376582 30/03/2023 Raman. 2930010WL068031 Raman. 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Raman. STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-015-006/1660
(Doddamanchi) 		2930010000NRG23300320232376585 30/03/2023 Lakshmi 2930010WL068031 Lakshmi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-007/1698
(Doddamanchi) 		2930010000NRG23300320232376587 30/03/2023 Chandiramma 2930010WL068031 Chandiramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Chandiramma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-011/1850
(Doddamanchi) 		2930010000NRG23300320232376588 30/03/2023 Munilakshni 2930010WL068031 Munilakshni 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Munilakshni STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-011/1880
(Doddamanchi) 		2930010000NRG23300320232376589 30/03/2023 Muniraj 2930010WL068031 Muniraj 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniraj STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-013/1899
(Doddamanchi) 		2930010000NRG23300320232376590 30/03/2023 Meena 2930010WL068031 Meena 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Meena INDIAN BANK(607105)
14 THALLY TN-30-010-015-015/190
(Doddamanchi) 		2930010000NRG23300320232376591 30/03/2023 Eramma 2930010WL068031 Eramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Eramma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-015/579
(Doddamanchi) 		2930010000NRG23300320232376595 30/03/2023 madhan 2930010WL068031 madhan 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 madhan STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-015/605
(Doddamanchi) 		2930010000NRG23300320232376596 30/03/2023 Sivamma 2930010WL068031 Sivamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Sivamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-015/621
(Doddamanchi) 		2930010000NRG23300320232376597 30/03/2023 Nagamma 2930010WL068031 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-015/777
(Doddamanchi) 		2930010000NRG23300320232376599 30/03/2023 Muniyamma 2930010WL068031 Muniyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Muniyamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-015/792
(Doddamanchi) 		2930010000NRG23300320232376600 30/03/2023 Erramma 2930010WL068031 Erramma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Erramma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-015-015/847
(Doddamanchi) 		2930010000NRG23300320232376601 30/03/2023 Basamma 2930010WL068031 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-015-015/869
(Doddamanchi) 		2930010000NRG23300320232376602 30/03/2023 Madhamma 2930010WL068031 Madhamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madhamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-015/959
(Doddamanchi) 		2930010000NRG23300320232376603 30/03/2023 Madevi 2930010WL068031 Madevi 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Madevi STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-016/1933
(Doddamanchi) 		2930010000NRG23300320232376605 30/03/2023 Srinivasan 2930010WL068031 Srinivasan 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Srinivasan AXIS BANK(607153)
24 THALLY TN-30-010-015-016/936
(Doddamanchi) 		2930010000NRG23300320232376606 30/03/2023 Venkatesan 2930010WL068031 Venkatesan 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Venkatesan PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-015-024/1309
(Doddamanchi) 		2930010000NRG23300320232376607 30/03/2023 MAdhappa 2930010WL068031 MAdhappa 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 MAdhappa STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-034/1034-A
(Doddamanchi) 		2930010000NRG23300320232376608 30/03/2023 Nagamma 2930010WL068031 Nagamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Nagamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-037/1263
(Doddamanchi) 		2930010000NRG23300320232376609 30/03/2023 Lingammal 2930010WL068031 Lingammal 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Lingammal STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-015-039/1616
(Doddamanchi) 		2930010000NRG23300320232376610 30/03/2023 Jeyakumar 2930010WL068031 Jeyakumar 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Jeyakumar STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-015-040/1864
(Doddamanchi) 		2930010000NRG23300320232376611 30/03/2023 Maliiyamma 2930010WL068031 Maliiyamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Maliiyamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-015-043/1324
(Doddamanchi) 		2930010000NRG23300320232376612 30/03/2023 Basamma 2930010WL068031 Basamma 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365021 Basamma STATE BANK OF INDIA(508548)
SubTotal 33000 33000
31 THALLY TN-30-010-015-015/237
(Doddamanchi) 		2930010000NRG23300320232376593 30/03/2023 Sivamurthy 2930010WL068031 Sivamurthy 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008365021 Sivamurthy INDIAN BANK(607105)
32 THALLY TN-30-010-015-015/994-A
(Doddamanchi) 		2930010000NRG23300320232376604 30/03/2023 Jothi 2930010WL068031 Jothi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008365021 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1713502 Indian Bank IDIB000A069 ANDEVANPALLI 6600
2 THALLY TN2930010_300323APB_FTO_1713502 State Bank of India SBIN0040398 ANCHETTY 33000
3 THALLY TN2930010_300323APB_FTO_1713502 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2640

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