Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722FTO_586186
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-30-010-033-002/609
(Maruthanapalli) 		2930010000NRG23220720220643249 22/07/2022 Saroja 2930010WL024462 Saroja 00176 IDIB000D010 660 660 Processed 02/08/2022 013645527 Saroja ()
2 THALLY TN-30-010-033-002/687
(Maruthanapalli) 		2930010000NRG23220720220643253 22/07/2022 Madevi 2930010WL024462 Madevi 00176 IDIB000D010 660 660 Processed 02/08/2022 013645527 Madevi ()
3 THALLY TN-30-010-033-005/691
(Maruthanapalli) 		2930010000NRG23220720220643261 22/07/2022 Yasodha 2930010WL024462 Yasodha 00176 IDIB000D010 220 220 Processed 02/08/2022 013645527 Yasodha ()
4 THALLY TN-30-010-033-005/766
(Maruthanapalli) 		2930010000NRG23220720220643262 22/07/2022 Susmitha 2930010WL024462 Susmitha 00176 IDIB000D010 1320 1320 Processed 02/08/2022 013645527 Susmitha ()
5 THALLY TN-30-010-033-007/711
(Maruthanapalli) 		2930010000NRG23220720220643271 22/07/2022 Chikkamma 2930010WL024462 Chikkamma 00176 IDIB000D010 440 440 Processed 02/08/2022 013645527 Chikkamma ()
6 THALLY TN-30-010-033-007/733
(Maruthanapalli) 		2930010000NRG23220720220643272 22/07/2022 Amudhaveni 2930010WL024462 Amudhaveni 00176 IDIB000D010 440 440 Processed 02/08/2022 013645527 Amudhaveni ()
7 THALLY TN-30-010-033-007/785
(Maruthanapalli) 		2930010000NRG23220720220643273 22/07/2022 Nagarathna 2930010WL024462 Nagarathna 00176 IDIB000D010 440 440 Processed 02/08/2022 013645527 Nagarathna ()
SubTotal 4180 4180
8 THALLY TN-30-010-033-033/231
(Maruthanapalli) 		2930010000NRG23220720220643310 22/07/2022 Kannamma 2930010WL024462 Kannamma 00326 IDIB0PLB001 880 880 Processed 02/08/2022 013645527 Kannamma ()
SubTotal 880 880
9 THALLY TN-30-010-033-002/680
(Maruthanapalli) 		2930010000NRG23220720220643250 22/07/2022 Chikkamma 2930010WL024462 Chikkamma 00415 SBIN0011058 660 660 Processed 02/08/2022 013645527 Chikkamma ()
10 THALLY TN-30-010-033-002/682
(Maruthanapalli) 		2930010000NRG23220720220643251 22/07/2022 Bhagyamma 2930010WL024462 Bhagyamma 00415 SBIN0011058 440 440 Processed 02/08/2022 013645527 Bhagyamma ()
11 THALLY TN-30-010-033-002/683
(Maruthanapalli) 		2930010000NRG23220720220643252 22/07/2022 Nagaveni 2930010WL024462 Nagaveni 00415 SBIN0011058 880 880 Processed 02/08/2022 013645527 Nagaveni ()
12 THALLY TN-30-010-033-002/705-A
(Maruthanapalli) 		2930010000NRG23220720220643254 22/07/2022 Lakshmi devi 2930010WL024462 Lakshmi devi 00415 SBIN0011058 440 440 Processed 02/08/2022 013645527 Lakshmi devi ()
13 THALLY TN-30-010-033-002/754
(Maruthanapalli) 		2930010000NRG23220720220643255 22/07/2022 Ramakka 2930010WL024462 Ramakka 00415 SBIN0011058 660 660 Processed 02/08/2022 013645527 Ramakka ()
14 THALLY TN-30-010-033-011/406-A
(Maruthanapalli) 		2930010000NRG23220720220643276 22/07/2022 Lakshmamma 2930010WL024462 Lakshmamma 00415 SBIN0011058 1320 1320 Processed 02/08/2022 013645527 Lakshmamma ()
15 THALLY TN-30-010-033-011/677
(Maruthanapalli) 		2930010000NRG23220720220643286 22/07/2022 Chitra 2930010WL024462 Chitra 00415 SBIN0011058 1100 1100 Processed 02/08/2022 013645527 Chitra ()
SubTotal 5500 5500
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_220722FTO_586186 Indian Bank IDIB000D010 DENKANIKOTTA 4180
2 THALLY TN2930010_220722FTO_586186 Pallavan Grama Bank IDIB0PLB001 Denkanikotta 880
3 THALLY TN2930010_220722FTO_586186 State Bank of India SBIN0011058 DENKANIKOTTAI 5500

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