Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1435729
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-30-010-047-001/106
(Thandarai) 		2930010000NRG23120120231911739 12/01/2023 Baby 2930010WL057420 Baby 00176 IDIB000D010 660 660 Processed 02/02/2023 037293709 Baby IDBI BANK(607095)
2 THALLY TN-30-010-047-001/59
(Thandarai) 		2930010000NRG23120120231911743 12/01/2023 Nethra 2930010WL057420 Nethra 00176 IDIB000D010 220 220 Processed 02/02/2023 037293709 Nethra INDIAN BANK(607105)
SubTotal 880 880
3 THALLY TN-30-010-047-001/400
(Thandarai) 		2930010000NRG23120120231911740 12/01/2023 Chinnamma 2930010WL057420 Chinnamma 00415 SBIN0011058 440 440 Processed 02/02/2023 037293709 Chinnamma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-001/432-B
(Thandarai) 		2930010000NRG23120120231911741 12/01/2023 Muthamma 2930010WL057420 Muthamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Muthamma STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-001/434-B
(Thandarai) 		2930010000NRG23120120231911742 12/01/2023 Kattiyappa 2930010WL057420 Kattiyappa 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Kattiyappa STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-001/599
(Thandarai) 		2930010000NRG23120120231911745 12/01/2023 Sumitra 2930010WL057420 Sumitra 00415 SBIN0011058 220 220 Processed 02/02/2023 037293709 Sumitra STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-001/604-B
(Thandarai) 		2930010000NRG23120120231911746 12/01/2023 Gangamma 2930010WL057420 Gangamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Gangamma STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-005/700-A
(Thandarai) 		2930010000NRG23120120231911747 12/01/2023 Venkatesh 2930010WL057420 Venkatesh 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Venkatesh STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-007/1-B
(Thandarai) 		2930010000NRG23120120231911748 12/01/2023 Munirathina 2930010WL057420 Munirathina 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037293709 Munirathina STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-007/208
(Thandarai) 		2930010000NRG23120120231911749 12/01/2023 Dhivani 2930010WL057420 Dhivani 00415 SBIN0011058 440 440 Processed 02/02/2023 037293709 Dhivani INDIAN BANK(607105)
11 THALLY TN-30-010-047-007/583
(Thandarai) 		2930010000NRG23120120231911753 12/01/2023 Thimmakka 2930010WL057420 Thimmakka 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037293709 Thimmakka INDIAN BANK(607105)
12 THALLY TN-30-010-047-007/614
(Thandarai) 		2930010000NRG23120120231911754 12/01/2023 Rajamma 2930010WL057420 Rajamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Rajamma STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-007/661
(Thandarai) 		2930010000NRG23120120231911755 12/01/2023 Gowramma 2930010WL057420 Gowramma 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Gowramma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-007/702
(Thandarai) 		2930010000NRG23120120231911757 12/01/2023 Sivagami 2930010WL057420 Sivagami 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Sivagami INDIAN BANK(607105)
15 THALLY TN-30-010-047-047/11-A
(Thandarai) 		2930010000NRG23120120231911758 12/01/2023 Lakshmamma 2930010WL057420 Lakshmamma 00415 SBIN0011058 220 220 Processed 02/02/2023 037293709 Lakshmamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-047-047/111-A
(Thandarai) 		2930010000NRG23120120231911759 12/01/2023 Lakshmamma 2930010WL057420 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Lakshmamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-047-047/122-A
(Thandarai) 		2930010000NRG23120120231911760 12/01/2023 Subbulakshmi 2930010WL057420 Subbulakshmi 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037293709 Subbulakshmi STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-047-047/140-A
(Thandarai) 		2930010000NRG23120120231911761 12/01/2023 Muniyamma 2930010WL057420 Muniyamma 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037293709 Muniyamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-047-047/147-A
(Thandarai) 		2930010000NRG23120120231911762 12/01/2023 Manjula 2930010WL057420 Manjula 00415 SBIN0011058 440 440 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-047-047/16-A
(Thandarai) 		2930010000NRG23120120231911763 12/01/2023 Munirathinamma 2930010WL057420 Munirathinamma 00415 SBIN0011058 440 440 Processed 02/02/2023 037293709 Munirathinamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-047-047/160-A
(Thandarai) 		2930010000NRG23120120231911764 12/01/2023 Gowramma 2930010WL057420 Gowramma 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Gowramma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-047-047/199-A
(Thandarai) 		2930010000NRG23120120231911765 12/01/2023 Sasikala 2930010WL057420 Sasikala 00415 SBIN0011058 1320 1320 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THALLY TN-30-010-047-047/214-A
(Thandarai) 		2930010000NRG23120120231911766 12/01/2023 Munivenkatamma 2930010WL057420 Munivenkatamma 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Munivenkatamma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-047-047/225-A
(Thandarai) 		2930010000NRG23120120231911767 12/01/2023 Venkatalakshmi 2930010WL057420 Venkatalakshmi 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Venkatalakshmi STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-047-047/239-A
(Thandarai) 		2930010000NRG23120120231911768 12/01/2023 Mani 2930010WL057420 Mani 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Mani PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-047-047/240-A
(Thandarai) 		2930010000NRG23120120231911769 12/01/2023 Nagarathina 2930010WL057420 Nagarathina 00415 SBIN0011058 220 220 Processed 02/02/2023 037293709 Nagarathina STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-047/244-A
(Thandarai) 		2930010000NRG23120120231911770 12/01/2023 Sumithra 2930010WL057420 Sumithra 00415 SBIN0011058 220 220 Processed 02/02/2023 037293709 Sumithra STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/249-a
(Thandarai) 		2930010000NRG23120120231911771 12/01/2023 Lakshmamma 2930010WL057420 Lakshmamma 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Lakshmamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-047/260-a
(Thandarai) 		2930010000NRG23120120231911772 12/01/2023 Deviyani 2930010WL057420 Deviyani 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Deviyani STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-047/262-a
(Thandarai) 		2930010000NRG23120120231911773 12/01/2023 Pushpa 2930010WL057420 Pushpa 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-047-047/266-a
(Thandarai) 		2930010000NRG23120120231911774 12/01/2023 Lakshamamma. 2930010WL057420 Lakshamamma. 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Lakshamamma. STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG23120120231911775 12/01/2023 Bakiya 2930010WL057420 Bakiya 00415 SBIN0011058 440 440 Processed 02/02/2023 037293709 Bakiya INDIAN BANK(607105)
33 THALLY TN-30-010-047-047/336-a
(Thandarai) 		2930010000NRG23120120231911776 12/01/2023 Leelavathi 2930010WL057420 Leelavathi 00415 SBIN0011058 880 880 Processed 02/02/2023 037293709 Leelavathi STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-047-047/383
(Thandarai) 		2930010000NRG23120120231911778 12/01/2023 Vishnalli 2930010WL057420 Vishnalli 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Vishnalli INDIAN BANK(607105)
35 THALLY TN-30-010-047-047/394-a
(Thandarai) 		2930010000NRG23120120231911779 12/01/2023 Nagaveni 2930010WL057420 Nagaveni 00415 SBIN0011058 220 220 Processed 02/02/2023 037293709 Nagaveni STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-047-047/439-a
(Thandarai) 		2930010000NRG23120120231911780 12/01/2023 Chandramma 2930010WL057420 Chandramma 00415 SBIN0011058 1320 1320 Processed 02/02/2023 037293709 Chandramma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-047-047/500-A
(Thandarai) 		2930010000NRG23120120231911781 12/01/2023 Subbramani 2930010WL057420 Subbramani 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Subbramani STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-047-047/501
(Thandarai) 		2930010000NRG23120120231911782 12/01/2023 ramakka 2930010WL057420 ramakka 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 ramakka INDIAN BANK(607105)
39 THALLY TN-30-010-047-047/537-B
(Thandarai) 		2930010000NRG23120120231911784 12/01/2023 Rajamma 2930010WL057420 Rajamma 00415 SBIN0011058 660 660 Processed 02/02/2023 037293709 Rajamma INDIAN BANK(607105)
40 THALLY TN-30-010-047-047/543-A
(Thandarai) 		2930010000NRG23120120231911785 12/01/2023 Munithamakka 2930010WL057420 Munithamakka 00415 SBIN0011058 1100 1100 Processed 02/02/2023 037293709 Munithamakka PALLAVAN GRAMA BANK(607052)
SubTotal 30580 30580
41 THALLY TN-30-010-047-047/507
(Thandarai) 		2930010000NRG23120120231911783 12/01/2023 Shanthamma 2930010WL057420 Shanthamma 00415 SBIN0040398 220 220 Processed 02/02/2023 037293709 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 220 220
42 THALLY TN-30-010-047-007/281
(Thandarai) 		2930010000NRG23120120231911750 12/01/2023 Muniyappa 2930010WL057420 Muniyappa 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037293709 Muniyappa PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123APB_FTO_1435729 Indian Bank IDIB000D010 DENKANIKOTTA 880
2 THALLY TN2930010_120123APB_FTO_1435729 State Bank of India SBIN0011058 DENKANIKOTTAI 30580
3 THALLY TN2930010_120123APB_FTO_1435729 State Bank of India SBIN0040398 ANCHETTY 220
4 THALLY TN2930010_120123APB_FTO_1435729 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1100

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