Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822FTO_736495
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-30-010-003-020/2614-A
(Anchetti) 		2930010000NRG23190820220845082 19/08/2022 Pushpa 2930010WL030605 Pushpa 00176 IDIB000A069 800 800 Processed 27/08/2022 014512459 Pushpa ()
2 THALLY TN-30-010-003-020/2826-A
(Anchetti) 		2930010000NRG23190820220845096 19/08/2022 Marammal 2930010WL030605 Marammal 00176 IDIB000A069 1000 1000 Processed 27/08/2022 014512459 Marammal ()
3 THALLY TN-30-010-003-020/4443
(Anchetti) 		2930010000NRG23190820220845114 19/08/2022 Selliyammal 2930010WL030605 Selliyammal 00176 IDIB000A069 800 800 Processed 27/08/2022 014512459 Selliyammal ()
SubTotal 2600 2600
4 THALLY TN-30-010-003-020/2135
(Anchetti) 		2930010000NRG23190820220845068 19/08/2022 Kavitha 2930010WL030605 Kavitha 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512459 Kavitha ()
5 THALLY TN-30-010-003-020/3964
(Anchetti) 		2930010000NRG23190820220845112 19/08/2022 Sumithra 2930010WL030605 Sumithra 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512459 Sumithra ()
SubTotal 2000 2000
6 THALLY TN-30-010-003-003/1376
(Anchetti) 		2930010000NRG23190820220844972 19/08/2022 Madammal 2930010WL030605 Madammal 00415 SBIN0040398 400 400 Processed 27/08/2022 014512459 Madammal ()
7 THALLY TN-30-010-003-003/1404
(Anchetti) 		2930010000NRG23190820220844982 19/08/2022 Eswari 2930010WL030605 Eswari 00415 SBIN0040398 1000 1000 Processed 27/08/2022 014512459 Eswari ()
8 THALLY TN-30-010-003-003/1620
(Anchetti) 		2930010000NRG23190820220844995 19/08/2022 Jayamma 2930010WL030605 Jayamma 00415 SBIN0040398 1000 1000 Processed 27/08/2022 014512459 Jayamma ()
9 THALLY TN-30-010-003-003/47
(Anchetti) 		2930010000NRG23190820220845016 19/08/2022 Muniyamma 2930010WL030605 Muniyamma 00415 SBIN0040398 1000 1000 Processed 27/08/2022 014512459 Muniyamma ()
10 THALLY TN-30-010-003-003/88
(Anchetti) 		2930010000NRG23190820220845037 19/08/2022 Madevi 2930010WL030605 Madevi 00415 SBIN0040398 400 400 Processed 27/08/2022 014512459 Madevi ()
11 THALLY TN-30-010-003-007/3906
(Anchetti) 		2930010000NRG23190820220845041 19/08/2022 Rajeswari 2930010WL030605 Rajeswari 00415 SBIN0040398 800 800 Processed 27/08/2022 014512459 Rajeswari ()
12 THALLY TN-30-010-003-020/1910
(Anchetti) 		2930010000NRG23190820220845049 19/08/2022 Manju 2930010WL030605 Manju 00415 SBIN0040398 800 800 Processed 27/08/2022 014512459 Manju ()
13 THALLY TN-30-010-003-020/1977-A
(Anchetti) 		2930010000NRG23190820220845050 19/08/2022 Muniyappan 2930010WL030605 Muniyappan 00415 SBIN0040398 1000 1000 Processed 27/08/2022 014512459 Muniyappan ()
14 THALLY TN-30-010-003-020/2084
(Anchetti) 		2930010000NRG23190820220845053 19/08/2022 Jothi 2930010WL030605 Jothi 00415 SBIN0040398 400 400 Processed 27/08/2022 014512459 Jothi ()
15 THALLY TN-30-010-003-020/2836
(Anchetti) 		2930010000NRG23190820220845097 19/08/2022 Samakka 2930010WL030605 Samakka 00415 SBIN0040398 400 400 Processed 27/08/2022 014512459 Samakka ()
SubTotal 7200 7200
16 THALLY TN-30-010-003-020/4382
(Anchetti) 		2930010000NRG23190820220845113 19/08/2022 Chinnapillai 2930010WL030605 Chinnapillai 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512459 Chinnapillai ()
SubTotal 600 600
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822FTO_736495 Indian Bank IDIB000A069 ANDEVANPALLI 2600
2 THALLY TN2930010_190822FTO_736495 Pallavan Grama Bank IDIB0PLB001 Anchetty 2000
3 THALLY TN2930010_190822FTO_736495 State Bank of India SBIN0040398 ANCHETTY 7200
4 THALLY TN2930010_190822FTO_736495 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 600

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