Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300922FTO_942532
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-30-010-025-001/526
(Kottamadugu) 		2930010000NRG23290920221116602 30/09/2022 Mallamma 2930010WL038303 Mallamma 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Mallamma ()
2 THALLY TN-30-010-025-003/29
(Kottamadugu) 		2930010000NRG23290920221116607 30/09/2022 Sahayamery 2930010WL038303 Sahayamery 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Sahayamery ()
3 THALLY TN-30-010-025-003/430
(Kottamadugu) 		2930010000NRG23290920221116614 30/09/2022 Mikkelamma 2930010WL038303 Mikkelamma 00176 IDIB000T060 460 460 Processed 12/10/2022 030361529 Mikkelamma ()
4 THALLY TN-30-010-025-003/440
(Kottamadugu) 		2930010000NRG23290920221116616 30/09/2022 Neelavathi 2930010WL038303 Neelavathi 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Neelavathi ()
5 THALLY TN-30-010-025-003/451
(Kottamadugu) 		2930010000NRG23290920221116618 30/09/2022 Susilamma 2930010WL038303 Susilamma 00176 IDIB000T060 1150 1150 Processed 12/10/2022 030361529 Susilamma ()
6 THALLY TN-30-010-025-003/457
(Kottamadugu) 		2930010000NRG23290920221116619 30/09/2022 Thimmappa 2930010WL038303 Thimmappa 00176 IDIB000T060 460 460 Processed 12/10/2022 030361529 Thimmappa ()
7 THALLY TN-30-010-025-003/463
(Kottamadugu) 		2930010000NRG23290920221116622 30/09/2022 Srikanth 2930010WL038303 Srikanth 00176 IDIB000T060 690 690 Processed 12/10/2022 030361529 Srikanth ()
8 THALLY TN-30-010-025-003/498
(Kottamadugu) 		2930010000NRG23290920221116623 30/09/2022 Mohan 2930010WL038303 Mohan 00176 IDIB000T060 460 460 Processed 12/10/2022 030361529 Mohan ()
9 THALLY TN-30-010-025-003/503
(Kottamadugu) 		2930010000NRG23290920221116625 30/09/2022 Lakshmi 2930010WL038303 Lakshmi 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Lakshmi ()
10 THALLY TN-30-010-025-003/507
(Kottamadugu) 		2930010000NRG23290920221116626 30/09/2022 Manjula 2930010WL038303 Manjula 00176 IDIB000T060 1150 1150 Processed 12/10/2022 030361529 Manjula ()
11 THALLY TN-30-010-025-003/520
(Kottamadugu) 		2930010000NRG23290920221116627 30/09/2022 Renuka 2930010WL038303 Renuka 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Renuka ()
12 THALLY TN-30-010-025-004/441
(Kottamadugu) 		2930010000NRG23290920221116630 30/09/2022 Leelavathi 2930010WL038303 Leelavathi 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Leelavathi ()
13 THALLY TN-30-010-025-006/124
(Kottamadugu) 		2930010000NRG23290920221116631 30/09/2022 Anjali 2930010WL038303 Anjali 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 Anjali ()
14 THALLY TN-30-010-025-025/295
(Kottamadugu) 		2930010000NRG23290920221116681 30/09/2022 JohnBosco 2930010WL038303 JohnBosco 00176 IDIB000T060 1380 1380 Processed 12/10/2022 030361529 JohnBosco ()
SubTotal 15410 15410
15 THALLY TN-30-010-025-003/356
(Kottamadugu) 		2930010000NRG23290920221116609 30/09/2022 Saraswathamma 2930010WL038303 Saraswathamma 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Saraswathamma ()
16 THALLY TN-30-010-025-003/387
(Kottamadugu) 		2930010000NRG23290920221116610 30/09/2022 Rathnamma 2930010WL038303 Rathnamma 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Rathnamma ()
17 THALLY TN-30-010-025-003/435
(Kottamadugu) 		2930010000NRG23290920221116615 30/09/2022 Munikrishnamma 2930010WL038303 Munikrishnamma 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Munikrishnamma ()
18 THALLY TN-30-010-025-007/198-A
(Kottamadugu) 		2930010000NRG23290920221116637 30/09/2022 Rajendhiran 2930010WL038303 Rajendhiran 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Rajendhiran ()
19 THALLY TN-30-010-025-007/219-A
(Kottamadugu) 		2930010000NRG23290920221116639 30/09/2022 Nagappa 2930010WL038303 Nagappa 00326 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Nagappa ()
20 THALLY TN-30-010-025-007/301-A
(Kottamadugu) 		2930010000NRG23290920221116644 30/09/2022 Gopilakshmi 2930010WL038303 Gopilakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Gopilakshmi ()
21 THALLY TN-30-010-025-007/326-A
(Kottamadugu) 		2930010000NRG23290920221116646 30/09/2022 Makbul 2930010WL038303 Makbul 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Makbul ()
22 THALLY TN-30-010-025-007/329-A
(Kottamadugu) 		2930010000NRG23290920221116647 30/09/2022 Kavitha 2930010WL038303 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Kavitha ()
23 THALLY TN-30-010-025-007/345
(Kottamadugu) 		2930010000NRG23290920221116652 30/09/2022 Kanchanamma 2930010WL038303 Kanchanamma 00326 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Kanchanamma ()
24 THALLY TN-30-010-025-025/153
(Kottamadugu) 		2930010000NRG23290920221116663 30/09/2022 Venkatalakshmi 2930010WL038303 Venkatalakshmi 00326 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Venkatalakshmi ()
25 THALLY TN-30-010-025-025/156
(Kottamadugu) 		2930010000NRG23290920221116664 30/09/2022 Bakiya 2930010WL038303 Bakiya 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Bakiya ()
26 THALLY TN-30-010-025-025/159
(Kottamadugu) 		2930010000NRG23290920221116665 30/09/2022 Rajappa 2930010WL038303 Rajappa 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361529 Rajappa ()
27 THALLY TN-30-010-025-025/366
(Kottamadugu) 		2930010000NRG23290920221116687 30/09/2022 Muregash 2930010WL038303 Muregash 00326 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Muregash ()
28 THALLY TN-30-010-025-003/3-A
(Kottamadugu) 		2930010000NRG23290920221116608 30/09/2022 Ramappa 2930010WL038303 Ramappa 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361529 Ramappa ()
29 THALLY TN-30-010-025-003/446
(Kottamadugu) 		2930010000NRG23290920221116617 30/09/2022 Bhagyamma 2930010WL038303 Bhagyamma 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Bhagyamma ()
30 THALLY TN-30-010-025-003/461
(Kottamadugu) 		2930010000NRG23290920221116620 30/09/2022 Lalithamma 2930010WL038303 Lalithamma 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Lalithamma ()
31 THALLY TN-30-010-025-003/462
(Kottamadugu) 		2930010000NRG23290920221116621 30/09/2022 Ramesh Reddy 2930010WL038303 Ramesh Reddy 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Ramesh Reddy ()
32 THALLY TN-30-010-025-003/5
(Kottamadugu) 		2930010000NRG23290920221116624 30/09/2022 Rathnamma 2930010WL038303 Rathnamma 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Rathnamma ()
33 THALLY TN-30-010-025-007/423
(Kottamadugu) 		2930010000NRG23290920221116656 30/09/2022 Moharanbe 2930010WL038303 Moharanbe 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361529 Moharanbe ()
34 THALLY TN-30-010-025-007/450
(Kottamadugu) 		2930010000NRG23290920221116657 30/09/2022 Rathnamma 2930010WL038303 Rathnamma 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Rathnamma ()
35 THALLY TN-30-010-025-007/459
(Kottamadugu) 		2930010000NRG23290920221116658 30/09/2022 Archana 2930010WL038303 Archana 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Archana ()
36 THALLY TN-30-010-025-007/460
(Kottamadugu) 		2930010000NRG23290920221116659 30/09/2022 Prakash 2930010WL038303 Prakash 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Prakash ()
37 THALLY TN-30-010-025-007/524
(Kottamadugu) 		2930010000NRG23290920221116660 30/09/2022 Gopal 2930010WL038303 Gopal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Gopal ()
38 THALLY TN-30-010-025-007/6-A
(Kottamadugu) 		2930010000NRG23290920221116661 30/09/2022 Rathinamma 2930010WL038303 Rathinamma 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Rathinamma ()
39 THALLY TN-30-010-025-025/205
(Kottamadugu) 		2930010000NRG23290920221116673 30/09/2022 Manojkumar 2930010WL038303 Manojkumar 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361529 Manojkumar ()
40 THALLY TN-30-010-025-025/212
(Kottamadugu) 		2930010000NRG23290920221116674 30/09/2022 Mangala 2930010WL038303 Mangala 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Mangala ()
41 THALLY TN-30-010-025-025/225
(Kottamadugu) 		2930010000NRG23290920221116677 30/09/2022 Praveen kumar 2930010WL038303 Praveen kumar 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Praveen kumar ()
42 THALLY TN-30-010-025-025/258
(Kottamadugu) 		2930010000NRG23290920221116679 30/09/2022 Manjunath 2930010WL038303 Manjunath 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361529 Manjunath ()
43 THALLY TN-30-010-025-025/306
(Kottamadugu) 		2930010000NRG23290920221116683 30/09/2022 Gulsar 2930010WL038303 Gulsar 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361529 Gulsar ()
44 THALLY TN-30-010-025-025/63
(Kottamadugu) 		2930010000NRG23290920221116689 30/09/2022 Puttamma 2930010WL038303 Puttamma 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361529 Puttamma ()
SubTotal 32430 32430
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300922FTO_942532 Indian Bank IDIB000T060 THALLY 15410
2 THALLY TN2930010_300922FTO_942532 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 14950
3 THALLY TN2930010_300922FTO_942532 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 17480

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