Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123FTO_1496382
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-30-010-047-047/409-a
(Thandarai) 		2930010000NRG23280120231963236 28/01/2023 Puttamma 2930010WL058719 Puttamma 00176 IDIB000D010 630 630 Processed 02/02/2023 037293332 Puttamma ()
SubTotal 630 630
2 THALLY TN-30-010-047-004/722
(Thandarai) 		2930010000NRG23280120231963176 28/01/2023 Chinnamuniyamma 2930010WL058719 Chinnamuniyamma 00415 SBIN0011058 420 420 Processed 02/02/2023 037293332 Chinnamuniyamma ()
3 THALLY TN-30-010-047-004/748-A
(Thandarai) 		2930010000NRG23280120231963179 28/01/2023 Shanthamma 2930010WL058719 Shanthamma 00415 SBIN0011058 315 315 Processed 02/02/2023 037293332 Shanthamma ()
4 THALLY TN-30-010-047-006/134
(Thandarai) 		2930010000NRG23280120231963181 28/01/2023 Yasodha 2930010WL058719 Yasodha 00415 SBIN0011058 420 420 Processed 02/02/2023 037293332 Yasodha ()
5 THALLY TN-30-010-047-006/488-A
(Thandarai) 		2930010000NRG23280120231963183 28/01/2023 Kampamma 2930010WL058719 Kampamma 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Kampamma ()
6 THALLY TN-30-010-047-006/564-A
(Thandarai) 		2930010000NRG23280120231963184 28/01/2023 Jayamma 2930010WL058719 Jayamma 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Jayamma ()
7 THALLY TN-30-010-047-047/142-A
(Thandarai) 		2930010000NRG23280120231963193 28/01/2023 kantha 2930010WL058719 kantha 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 kantha ()
8 THALLY TN-30-010-047-047/289-a
(Thandarai) 		2930010000NRG23280120231963205 28/01/2023 Murugamma 2930010WL058719 Murugamma 00415 SBIN0011058 420 420 Processed 02/02/2023 037293332 Murugamma ()
9 THALLY TN-30-010-047-047/294-a
(Thandarai) 		2930010000NRG23280120231963206 28/01/2023 Chinna Muniyappa 2930010WL058719 Chinna Muniyappa 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Chinna Muniyappa ()
10 THALLY TN-30-010-047-047/376-a
(Thandarai) 		2930010000NRG23280120231963230 28/01/2023 Chinnaveramma 2930010WL058719 Chinnaveramma 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Chinnaveramma ()
11 THALLY TN-30-010-047-047/387-a
(Thandarai) 		2930010000NRG23280120231963233 28/01/2023 Sampangiyamma 2930010WL058719 Sampangiyamma 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Sampangiyamma ()
12 THALLY TN-30-010-047-047/390-a
(Thandarai) 		2930010000NRG23280120231963234 28/01/2023 Podamma 2930010WL058719 Podamma 00415 SBIN0011058 525 525 Processed 02/02/2023 037293332 Podamma ()
13 THALLY TN-30-010-047-047/412-a
(Thandarai) 		2930010000NRG23280120231963237 28/01/2023 Vinodha 2930010WL058719 Vinodha 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Vinodha ()
14 THALLY TN-30-010-047-047/43-A
(Thandarai) 		2930010000NRG23280120231963243 28/01/2023 Puttamma 2930010WL058719 Puttamma 00415 SBIN0011058 315 315 Processed 02/02/2023 037293332 Puttamma ()
15 THALLY TN-30-010-047-047/458-A
(Thandarai) 		2930010000NRG23280120231963245 28/01/2023 Gangamma 2930010WL058719 Gangamma 00415 SBIN0011058 525 525 Processed 02/02/2023 037293332 Gangamma ()
16 THALLY TN-30-010-047-047/463
(Thandarai) 		2930010000NRG23280120231963246 28/01/2023 Sylaja 2930010WL058719 Sylaja 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Sylaja ()
17 THALLY TN-30-010-047-047/50-A
(Thandarai) 		2930010000NRG23280120231963258 28/01/2023 Lakshmi 2930010WL058719 Lakshmi 00415 SBIN0011058 525 525 Processed 02/02/2023 037293332 Lakshmi ()
18 THALLY TN-30-010-047-047/67-a
(Thandarai) 		2930010000NRG23280120231963273 28/01/2023 Muniyamma 2930010WL058719 Muniyamma 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Muniyamma ()
19 THALLY TN-30-010-047-047/779
(Thandarai) 		2930010000NRG23280120231963284 28/01/2023 Meena 2930010WL058719 Meena 00415 SBIN0011058 525 525 Processed 02/02/2023 037293332 Meena ()
20 THALLY TN-30-010-047-047/810
(Thandarai) 		2930010000NRG23280120231963289 28/01/2023 Pillappa 2930010WL058719 Pillappa 00415 SBIN0011058 630 630 Processed 02/02/2023 037293332 Pillappa ()
21 THALLY TN-30-010-047-047/92-A
(Thandarai) 		2930010000NRG23280120231963291 28/01/2023 Ellamma 2930010WL058719 Ellamma 00415 SBIN0011058 420 420 Processed 02/02/2023 037293332 Ellamma ()
SubTotal 10710 10710
Total 11340 11340

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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_1496382 Indian Bank IDIB000D010 DENKANIKOTTA 630
2 THALLY TN2930010_280123FTO_1496382 State Bank of India SBIN0011058 DENKANIKOTTAI 10710

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