Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422FTO_4301
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-30-010-024-002/462
(Komaranapalli) 		2930010000NRG22310320222646434 01/04/2022 Ravi 2930010WL051608 Ravi 00176 IDIB000B162 690 690 Processed 05/05/2022 020520398 Ravi ()
2 THALLY TN-30-010-024-002/518
(Komaranapalli) 		2930010000NRG22310320222646436 01/04/2022 Nagamma 2930010WL051608 Nagamma 00176 IDIB000B162 230 230 Processed 05/05/2022 020520398 Nagamma ()
3 THALLY TN-30-010-024-002/525
(Komaranapalli) 		2930010000NRG22310320222646437 01/04/2022 Gowramma 2930010WL051608 Gowramma 00176 IDIB000B162 1380 1380 Processed 05/05/2022 020520398 Gowramma ()
4 THALLY TN-30-010-024-004/495
(Komaranapalli) 		2930010000NRG22310320222646444 01/04/2022 Nandhini 2930010WL051608 Nandhini 00176 IDIB000B162 1150 1150 Processed 05/05/2022 020520398 Nandhini ()
5 THALLY TN-30-010-024-024/409
(Komaranapalli) 		2930010000NRG22310320222646412 01/04/2022 Prema 2930010WL051607 Prema 00176 IDIB000B162 1638 1638 Processed 05/05/2022 020520398 Prema ()
6 THALLY TN-30-010-024-024/465
(Komaranapalli) 		2930010000NRG22310320222646400 01/04/2022 Lakshmamma 2930010WL051606 Lakshmamma 00176 IDIB000B162 1380 1380 Processed 05/05/2022 020520398 Lakshmamma ()
7 THALLY TN-30-010-024-024/490
(Komaranapalli) 		2930010000NRG22310320222646403 01/04/2022 Parvathiyamma 2930010WL051606 Parvathiyamma 00176 IDIB000B162 1380 1380 Processed 05/05/2022 020520398 Parvathiyamma ()
8 THALLY TN-30-010-024-024/527
(Komaranapalli) 		2930010000NRG22310320222646406 01/04/2022 Nagarathna 2930010WL051606 Nagarathna 00176 IDIB000B162 690 690 Processed 05/05/2022 020520398 Nagarathna ()
9 THALLY TN-30-010-024-024/551
(Komaranapalli) 		2930010000NRG22310320222646408 01/04/2022 Rakshita 2930010WL051606 Rakshita 00176 IDIB000B162 1380 1380 Processed 05/05/2022 020520398 Rakshita ()
SubTotal 9918 9918
10 THALLY TN-30-010-024-001/177
(Komaranapalli) 		2930010000NRG22310320222646426 01/04/2022 Gowramma 2930010WL051608 Gowramma 00176 IDIB000M097 460 460 Processed 05/05/2022 020520398 Gowramma ()
11 THALLY TN-30-010-024-001/505
(Komaranapalli) 		2930010000NRG22310320222646428 01/04/2022 Sungamma 2930010WL051608 Sungamma 00176 IDIB000M097 1150 1150 Processed 05/05/2022 020520398 Sungamma ()
12 THALLY TN-30-010-024-002/498
(Komaranapalli) 		2930010000NRG22310320222646435 01/04/2022 Sarasawathi 2930010WL051608 Sarasawathi 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 Sarasawathi ()
13 THALLY TN-30-010-024-002/531
(Komaranapalli) 		2930010000NRG22310320222646438 01/04/2022 Chennakrishnareddy 2930010WL051608 Chennakrishnareddy 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Chennakrishnareddy ()
14 THALLY TN-30-010-024-003/438
(Komaranapalli) 		2930010000NRG22310320222646439 01/04/2022 Rathnamma 2930010WL051608 Rathnamma 00176 IDIB000M097 460 460 Processed 05/05/2022 020520398 Rathnamma ()
15 THALLY TN-30-010-024-004/381
(Komaranapalli) 		2930010000NRG22310320222646442 01/04/2022 Mallamma 2930010WL051608 Mallamma 00176 IDIB000M097 1150 1150 Processed 05/05/2022 020520398 Mallamma ()
16 THALLY TN-30-010-024-024/22-C
(Komaranapalli) 		2930010000NRG22310320222646379 01/04/2022 Shanthamma 2930010WL051606 Shanthamma 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 Shanthamma ()
17 THALLY TN-30-010-024-024/224-A
(Komaranapalli) 		2930010000NRG22310320222646449 01/04/2022 Parvathamma 2930010WL051608 Parvathamma 00176 IDIB000M097 690 690 Processed 05/05/2022 020520398 Parvathamma ()
18 THALLY TN-30-010-024-024/25-B
(Komaranapalli) 		2930010000NRG22310320222646381 01/04/2022 Kanthamma 2930010WL051606 Kanthamma 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 Kanthamma ()
19 THALLY TN-30-010-024-024/253-A
(Komaranapalli) 		2930010000NRG22310320222646453 01/04/2022 Shyamala 2930010WL051608 Shyamala 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Shyamala ()
20 THALLY TN-30-010-024-024/307-a
(Komaranapalli) 		2930010000NRG22310320222646387 01/04/2022 chinnamma 2930010WL051606 chinnamma 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 chinnamma ()
21 THALLY TN-30-010-024-024/319-B
(Komaranapalli) 		2930010000NRG22310320222646389 01/04/2022 Munirathnamma 2930010WL051606 Munirathnamma 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Munirathnamma ()
22 THALLY TN-30-010-024-024/416
(Komaranapalli) 		2930010000NRG22310320222646413 01/04/2022 Bagyamma 2930010WL051607 Bagyamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Bagyamma ()
23 THALLY TN-30-010-024-024/422
(Komaranapalli) 		2930010000NRG22310320222646416 01/04/2022 Shoba 2930010WL051607 Shoba 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Shoba ()
24 THALLY TN-30-010-024-024/449
(Komaranapalli) 		2930010000NRG22310320222646398 01/04/2022 Anitha 2930010WL051606 Anitha 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Anitha ()
25 THALLY TN-30-010-024-024/46-A
(Komaranapalli) 		2930010000NRG22310320222646399 01/04/2022 Jayamma 2930010WL051606 Jayamma 00176 IDIB000M097 690 690 Processed 05/05/2022 020520398 Jayamma ()
26 THALLY TN-30-010-024-024/472
(Komaranapalli) 		2930010000NRG22310320222646401 01/04/2022 Munirathnamma 2930010WL051606 Munirathnamma 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Munirathnamma ()
27 THALLY TN-30-010-024-024/515
(Komaranapalli) 		2930010000NRG22310320222646418 01/04/2022 Lakshmamma 2930010WL051607 Lakshmamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Lakshmamma ()
28 THALLY TN-30-010-024-024/520
(Komaranapalli) 		2930010000NRG22310320222646405 01/04/2022 Renuka 2930010WL051606 Renuka 00176 IDIB000M097 1150 1150 Processed 05/05/2022 020520398 Renuka ()
29 THALLY TN-30-010-024-024/529
(Komaranapalli) 		2930010000NRG22310320222646407 01/04/2022 Manjula 2930010WL051606 Manjula 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Manjula ()
30 THALLY TN-30-010-024-024/552
(Komaranapalli) 		2930010000NRG22310320222646420 01/04/2022 Mamtha 2930010WL051607 Mamtha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Mamtha ()
31 THALLY TN-30-010-024-024/552
(Komaranapalli) 		2930010000NRG22310320222646419 01/04/2022 Narayanareddy 2930010WL051607 Narayanareddy 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Narayanareddy ()
32 THALLY TN-30-010-024-024/553
(Komaranapalli) 		2930010000NRG22310320222646421 01/04/2022 Gowramma 2930010WL051607 Gowramma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Gowramma ()
33 THALLY TN-30-010-024-024/554
(Komaranapalli) 		2930010000NRG22310320222646423 01/04/2022 Mamtha 2930010WL051607 Mamtha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Mamtha ()
34 THALLY TN-30-010-024-024/554
(Komaranapalli) 		2930010000NRG22310320222646422 01/04/2022 Srinivasreddy 2930010WL051607 Srinivasreddy 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Srinivasreddy ()
35 THALLY TN-30-010-024-024/555
(Komaranapalli) 		2930010000NRG22310320222646424 01/04/2022 Raghavendirareddy 2930010WL051607 Raghavendirareddy 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Raghavendirareddy ()
36 THALLY TN-30-010-024-024/555
(Komaranapalli) 		2930010000NRG22310320222646425 01/04/2022 Suma 2930010WL051607 Suma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520398 Suma ()
SubTotal 34090 34090
Total 44008 44008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422FTO_4301 Indian Bank IDIB000B162 Belagondapalli 9918
2 THALLY TN2930010_010422FTO_4301 Indian Bank IDIB000M097 MATHAKONDAPALLI 34090

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