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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_19708
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-30-010-039-001/939
(Salivaram) 		2930010000NRG22310320222643496 04/04/2022 Sakunthala 2930010WL051552 Sakunthala 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Sakunthala ()
2 THALLY TN-30-010-039-002/173
(Salivaram) 		2930010000NRG22310320222643497 04/04/2022 Chinnappa 2930010WL051552 Chinnappa 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Chinnappa ()
3 THALLY TN-30-010-039-002/175
(Salivaram) 		2930010000NRG22310320222643498 04/04/2022 Muthuvediyamma 2930010WL051552 Muthuvediyamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Muthuvediyamma ()
4 THALLY TN-30-010-039-002/176
(Salivaram) 		2930010000NRG22310320222643499 04/04/2022 Samundiyamma 2930010WL051552 Samundiyamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Samundiyamma ()
5 THALLY TN-30-010-039-002/181
(Salivaram) 		2930010000NRG22310320222643500 04/04/2022 Chinnathai 2930010WL051552 Chinnathai 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Chinnathai ()
6 THALLY TN-30-010-039-002/883
(Salivaram) 		2930010000NRG22310320222643506 04/04/2022 Madhamma 2930010WL051552 Madhamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Madhamma ()
7 THALLY TN-30-010-039-002/884
(Salivaram) 		2930010000NRG22310320222643507 04/04/2022 Lalitha 2930010WL051552 Lalitha 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Lalitha ()
8 THALLY TN-30-010-039-002/886
(Salivaram) 		2930010000NRG22310320222643508 04/04/2022 Kavitha 2930010WL051552 Kavitha 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
9 THALLY TN-30-010-039-002/887
(Salivaram) 		2930010000NRG22310320222643509 04/04/2022 Pachiyammal 2930010WL051552 Pachiyammal 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Pachiyammal ()
10 THALLY TN-30-010-039-002/889
(Salivaram) 		2930010000NRG22310320222643510 04/04/2022 Nagarathna 2930010WL051552 Nagarathna 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Nagarathna ()
11 THALLY TN-30-010-039-002/894
(Salivaram) 		2930010000NRG22310320222643511 04/04/2022 Selvi 2930010WL051552 Selvi 00176 IDIB000A069 880 880 Processed 05/05/2022 020520398 Selvi ()
12 THALLY TN-30-010-039-002/899
(Salivaram) 		2930010000NRG22310320222643512 04/04/2022 Muniyamma 2930010WL051552 Muniyamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Muniyamma ()
13 THALLY TN-30-010-039-002/900
(Salivaram) 		2930010000NRG22310320222643513 04/04/2022 Sathiya 2930010WL051552 Sathiya 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
14 THALLY TN-30-010-039-002/919
(Salivaram) 		2930010000NRG22310320222643514 04/04/2022 Kalaivani 2930010WL051552 Kalaivani 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Kalaivani ()
15 THALLY TN-30-010-039-002/920
(Salivaram) 		2930010000NRG22310320222643515 04/04/2022 Salamma 2930010WL051552 Salamma 00176 IDIB000A069 660 660 Processed 05/05/2022 020520398 Salamma ()
16 THALLY TN-30-010-039-002/932
(Salivaram) 		2930010000NRG22310320222643516 04/04/2022 Gandhi 2930010WL051552 Gandhi 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Gandhi ()
17 THALLY TN-30-010-039-002/941
(Salivaram) 		2930010000NRG22310320222643517 04/04/2022 Manimegalai 2930010WL051552 Manimegalai 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Manimegalai ()
18 THALLY TN-30-010-039-002/942
(Salivaram) 		2930010000NRG22310320222643518 04/04/2022 Madhamma 2930010WL051552 Madhamma 00176 IDIB000A069 880 880 Processed 05/05/2022 020520398 Madhamma ()
19 THALLY TN-30-010-039-006/723
(Salivaram) 		2930010000NRG22310320222643521 04/04/2022 Madevamma 2930010WL051552 Madevamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Madevamma ()
20 THALLY TN-30-010-039-006/823
(Salivaram) 		2930010000NRG22310320222643522 04/04/2022 Thimmamma 2930010WL051552 Thimmamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Thimmamma ()
21 THALLY TN-30-010-039-006/824
(Salivaram) 		2930010000NRG22310320222643523 04/04/2022 Gowramma 2930010WL051552 Gowramma 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Gowramma ()
22 THALLY TN-30-010-039-006/890
(Salivaram) 		2930010000NRG22310320222643524 04/04/2022 Sathish 2930010WL051552 Sathish 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Sathish ()
23 THALLY TN-30-010-039-008/930
(Salivaram) 		2930010000NRG22310320222643525 04/04/2022 Soodamma 2930010WL051552 Soodamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Soodamma ()
24 THALLY TN-30-010-039-039/177-A
(Salivaram) 		2930010000NRG22310320222643527 04/04/2022 Nanchamma 2930010WL051552 Nanchamma 00176 IDIB000A069 1320 1320 Processed 05/05/2022 020520398 Nanchamma ()
25 THALLY TN-30-010-039-039/382-a
(Salivaram) 		2930010000NRG22310320222643529 04/04/2022 Pappathi 2930010WL051552 Pappathi 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Pappathi ()
26 THALLY TN-30-010-039-039/435-a
(Salivaram) 		2930010000NRG22310320222643531 04/04/2022 Gobamma 2930010WL051552 Gobamma 00176 IDIB000A069 220 220 Processed 05/05/2022 020520398 Gobamma ()
27 THALLY TN-30-010-039-039/656-A
(Salivaram) 		2930010000NRG22310320222643533 04/04/2022 Selvi 2930010WL051552 Selvi 00176 IDIB000A069 1100 1100 Processed 05/05/2022 020520398 Selvi ()
SubTotal 31460 31460
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_19708 Indian Bank IDIB000A069 Andevanapally 2420
2 THALLY TN2930010_040422FTO_19708 Indian Bank IDIB000A069 ANDEVANPALLI 29040

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