Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_150722FTO_540548
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-30-010-015-014/1268
(Doddamanchi) 		2930010000NRG23140720220583812 15/07/2022 Sambikamma 2930010WL022268 Sambikamma 00176 IDIB000A069 1000 1000 Processed 25/07/2022 014734132 Sambikamma ()
SubTotal 1000 1000
2 THALLY TN-30-010-015-019/1625
(Doddamanchi) 		2930010000NRG23140720220583861 15/07/2022 Basamam 2930010WL022268 Basamam 00176 IDIB000D010 1200 1200 Processed 25/07/2022 014734132 Basamam ()
3 THALLY TN-30-010-015-047/368-A
(Doddamanchi) 		2930010000NRG23140720220583890 15/07/2022 Kalyani 2930010WL022268 Kalyani 00176 IDIB000D010 1200 1200 Processed 25/07/2022 014734132 Kalyani ()
SubTotal 2400 2400
4 THALLY TN-30-010-015-007/983-B
(Doddamanchi) 		2930010000NRG23140720220583802 15/07/2022 Kalyanappa 2930010WL022268 Kalyanappa 00415 SBIN0011058 1200 1200 Processed 25/07/2022 014734132 Kalyanappa ()
5 THALLY TN-30-010-015-018/1705
(Doddamanchi) 		2930010000NRG23140720220583852 15/07/2022 Madevi 2930010WL022268 Madevi 00415 SBIN0011058 1200 1200 Processed 25/07/2022 014734132 Madevi ()
SubTotal 2400 2400
6 THALLY TN-30-010-015-001/578-A
(Doddamanchi) 		2930010000NRG23140720220583781 15/07/2022 Erupbathran 2930010WL022268 Erupbathran 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Erupbathran ()
7 THALLY TN-30-010-015-007/982
(Doddamanchi) 		2930010000NRG23140720220583800 15/07/2022 Basamma 2930010WL022268 Basamma 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Basamma ()
8 THALLY TN-30-010-015-015/430
(Doddamanchi) 		2930010000NRG23140720220583824 15/07/2022 Veerapathrappa 2930010WL022268 Veerapathrappa 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Veerapathrappa ()
9 THALLY TN-30-010-015-015/479
(Doddamanchi) 		2930010000NRG23140720220583827 15/07/2022 Madevi 2930010WL022268 Madevi 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Madevi ()
10 THALLY TN-30-010-015-015/577
(Doddamanchi) 		2930010000NRG23140720220583830 15/07/2022 Sambagiyammal 2930010WL022268 Sambagiyammal 00415 SBIN0040398 800 800 Processed 25/07/2022 014734132 Sambagiyammal ()
11 THALLY TN-30-010-015-015/964
(Doddamanchi) 		2930010000NRG23140720220583843 15/07/2022 Sathikeeran 2930010WL022268 Sathikeeran 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Sathikeeran ()
12 THALLY TN-30-010-015-015/965
(Doddamanchi) 		2930010000NRG23140720220583844 15/07/2022 Noorappa 2930010WL022268 Noorappa 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Noorappa ()
13 THALLY TN-30-010-015-018/1351
(Doddamanchi) 		2930010000NRG23140720220583848 15/07/2022 Lingappa 2930010WL022268 Lingappa 00415 SBIN0040398 1200 1200 Processed 25/07/2022 014734132 Lingappa ()
SubTotal 9200 9200
14 THALLY TN-30-010-015-018/953-B
(Doddamanchi) 		2930010000NRG23140720220583857 15/07/2022 Appaiyappa 2930010WL022268 Appaiyappa 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734132 Appaiyappa ()
15 THALLY TN-30-010-015-024/1566
(Doddamanchi) 		2930010000NRG23140720220583866 15/07/2022 Chanthiramma 2930010WL022268 Chanthiramma 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734132 Chanthiramma ()
SubTotal 2400 2400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_150722FTO_540548 Indian Bank IDIB000A069 ANDEVANPALLI 1000
2 THALLY TN2930010_150722FTO_540548 Indian Bank IDIB000D010 DENKANIKOTTA 2400
3 THALLY TN2930010_150722FTO_540548 State Bank of India SBIN0011058 DENKANIKOTTAI 2400
4 THALLY TN2930010_150722FTO_540548 State Bank of India SBIN0040398 ANCHETTY 9200
5 THALLY TN2930010_150722FTO_540548 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 1200
6 THALLY TN2930010_150722FTO_540548 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1200

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