Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1330259
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-30-010-030-016/1610-A
(Madakkal) 		2930010000NRG23231220221737091 23/12/2022 Jayalakshmi 2930010WL053861 Jayalakshmi 00176 IDIB000A069 1000 1000 Processed 01/02/2023 018559541 Jayalakshmi ()
SubTotal 1000 1000
2 THALLY TN-30-010-030-005/1554-A
(Madakkal) 		2930010000NRG23231220221737065 23/12/2022 Padma 2930010WL053861 Padma 00176 IDIB000D010 200 200 Processed 01/02/2023 018559541 Padma ()
SubTotal 200 200
3 THALLY TN-30-010-030-001/1679
(Madakkal) 		2930010000NRG23231220221737059 23/12/2022 Rathnamma 2930010WL053861 Rathnamma 00176 IDIB000T060 800 800 Processed 01/02/2023 018559541 Rathnamma ()
4 THALLY TN-30-010-030-005/1351
(Madakkal) 		2930010000NRG23231220221737063 23/12/2022 Maramma 2930010WL053861 Maramma 00176 IDIB000T060 600 600 Processed 01/02/2023 018559541 Maramma ()
5 THALLY TN-30-010-030-005/1532-A
(Madakkal) 		2930010000NRG23231220221737064 23/12/2022 Muthurathna 2930010WL053861 Muthurathna 00176 IDIB000T060 800 800 Processed 01/02/2023 018559541 Muthurathna ()
6 THALLY TN-30-010-030-010/1328
(Madakkal) 		2930010000NRG23231220221737069 23/12/2022 Kavitha 2930010WL053861 Kavitha 00176 IDIB000T060 200 200 Processed 01/02/2023 018559541 Kavitha ()
7 THALLY TN-30-010-030-010/1445-A
(Madakkal) 		2930010000NRG23231220221737070 23/12/2022 Venkatammadevi 2930010WL053861 Venkatammadevi 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Venkatammadevi ()
8 THALLY TN-30-010-030-010/1446-A
(Madakkal) 		2930010000NRG23231220221737071 23/12/2022 Gowramma 2930010WL053861 Gowramma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Gowramma ()
9 THALLY TN-30-010-030-010/1562-A
(Madakkal) 		2930010000NRG23231220221737073 23/12/2022 Susila 2930010WL053861 Susila 00176 IDIB000T060 400 400 Processed 01/02/2023 018559541 Susila ()
10 THALLY TN-30-010-030-016/1521-A
(Madakkal) 		2930010000NRG23231220221737085 23/12/2022 Deepa 2930010WL053861 Deepa 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Deepa ()
11 THALLY TN-30-010-030-016/1530-A
(Madakkal) 		2930010000NRG23231220221737086 23/12/2022 Govindhamma 2930010WL053861 Govindhamma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Govindhamma ()
12 THALLY TN-30-010-030-016/1570-A
(Madakkal) 		2930010000NRG23231220221737088 23/12/2022 Pachamma 2930010WL053861 Pachamma 00176 IDIB000T060 200 200 Processed 01/02/2023 018559541 Pachamma ()
13 THALLY TN-30-010-030-016/1601-A
(Madakkal) 		2930010000NRG23231220221737089 23/12/2022 Lakshmiyamma 2930010WL053861 Lakshmiyamma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Lakshmiyamma ()
14 THALLY TN-30-010-030-016/1622-A
(Madakkal) 		2930010000NRG23231220221737092 23/12/2022 Uma 2930010WL053861 Uma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Uma ()
15 THALLY TN-30-010-030-030/221
(Madakkal) 		2930010000NRG23231220221737106 23/12/2022 Krishnappa 2930010WL053861 Krishnappa 00176 IDIB000T060 800 800 Processed 01/02/2023 018559541 Krishnappa ()
16 THALLY TN-30-010-030-030/379
(Madakkal) 		2930010000NRG23231220221737116 23/12/2022 Gurushanthi 2930010WL053861 Gurushanthi 00176 IDIB000T060 600 600 Processed 01/02/2023 018559541 Gurushanthi ()
17 THALLY TN-30-010-030-030/558
(Madakkal) 		2930010000NRG23231220221737128 23/12/2022 Mangamma 2930010WL053861 Mangamma 00176 IDIB000T060 800 800 Processed 01/02/2023 018559541 Mangamma ()
18 THALLY TN-30-010-030-030/793
(Madakkal) 		2930010000NRG23231220221737138 23/12/2022 Pachamma 2930010WL053861 Pachamma 00176 IDIB000T060 600 600 Processed 01/02/2023 018559541 Pachamma ()
19 THALLY TN-30-010-030-030/900
(Madakkal) 		2930010000NRG23231220221737143 23/12/2022 palaneyamma 2930010WL053861 palaneyamma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 palaneyamma ()
SubTotal 12800 12800
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1330259 Indian Bank IDIB000A069 ANDEVANPALLI 1000
2 THALLY TN2930010_231222FTO_1330259 Indian Bank IDIB000D010 DENKANIKOTTA 200
3 THALLY TN2930010_231222FTO_1330259 Indian Bank IDIB000T060 THALLY 12800

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