Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222FTO_1226341
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-30-010-031-002/167-B
(Mallasandiriam) 		2930010000NRG23011220221569823 02/12/2022 Kamalamma 2930010WL050372 Kamalamma 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Kamalamma ()
2 THALLY TN-30-010-031-003/111
(Mallasandiriam) 		2930010000NRG23011220221569833 02/12/2022 Paravathamma 2930010WL050372 Paravathamma 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Paravathamma ()
3 THALLY TN-30-010-031-003/25-B
(Mallasandiriam) 		2930010000NRG23011220221569834 02/12/2022 Shamim 2930010WL050372 Shamim 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Shamim ()
4 THALLY TN-30-010-031-003/588-A
(Mallasandiriam) 		2930010000NRG23011220221569835 02/12/2022 Lakshmamma 2930010WL050372 Lakshmamma 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Lakshmamma ()
5 THALLY TN-30-010-031-003/590
(Mallasandiriam) 		2930010000NRG23011220221569836 02/12/2022 Rangappa 2930010WL050372 Rangappa 00176 IDIB000D010 460 460 Processed 09/12/2022 026441394 Rangappa ()
6 THALLY TN-30-010-031-003/747
(Mallasandiriam) 		2930010000NRG23011220221569848 02/12/2022 Muniraj 2930010WL050372 Muniraj 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Muniraj ()
7 THALLY TN-30-010-031-003/751
(Mallasandiriam) 		2930010000NRG23011220221569850 02/12/2022 Vinodha 2930010WL050372 Vinodha 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Vinodha ()
8 THALLY TN-30-010-031-003/805
(Mallasandiriam) 		2930010000NRG23011220221569853 02/12/2022 Manjula 2930010WL050372 Manjula 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Manjula ()
9 THALLY TN-30-010-031-003/808
(Mallasandiriam) 		2930010000NRG23011220221569854 02/12/2022 Radhamma 2930010WL050372 Radhamma 00176 IDIB000D010 460 460 Processed 09/12/2022 026441394 Radhamma ()
10 THALLY TN-30-010-031-003/809
(Mallasandiriam) 		2930010000NRG23011220221569855 02/12/2022 Santhamma 2930010WL050372 Santhamma 00176 IDIB000D010 460 460 Processed 09/12/2022 026441394 Santhamma ()
11 THALLY TN-30-010-031-003/82
(Mallasandiriam) 		2930010000NRG23011220221569856 02/12/2022 Varalakshmi 2930010WL050372 Varalakshmi 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Varalakshmi ()
12 THALLY TN-30-010-031-003/832
(Mallasandiriam) 		2930010000NRG23011220221569857 02/12/2022 Thippamma 2930010WL050372 Thippamma 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Thippamma ()
13 THALLY TN-30-010-031-003/833-A
(Mallasandiriam) 		2930010000NRG23011220221569858 02/12/2022 Jayalakshmamma 2930010WL050372 Jayalakshmamma 00176 IDIB000D010 690 690 Processed 09/12/2022 026441394 Jayalakshmamma ()
14 THALLY TN-30-010-031-003/837-A
(Mallasandiriam) 		2930010000NRG23011220221569859 02/12/2022 Venkatalakshmamma 2930010WL050372 Venkatalakshmamma 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Venkatalakshmamma ()
15 THALLY TN-30-010-031-003/840-A
(Mallasandiriam) 		2930010000NRG23011220221569860 02/12/2022 Parvathamma 2930010WL050372 Parvathamma 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Parvathamma ()
16 THALLY TN-30-010-031-003/842-A
(Mallasandiriam) 		2930010000NRG23011220221569861 02/12/2022 Krishnamma 2930010WL050372 Krishnamma 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Krishnamma ()
17 THALLY TN-30-010-031-003/848-A
(Mallasandiriam) 		2930010000NRG23011220221569862 02/12/2022 Saradha 2930010WL050372 Saradha 00176 IDIB000D010 460 460 Processed 09/12/2022 026441394 Saradha ()
18 THALLY TN-30-010-031-003/909-A
(Mallasandiriam) 		2930010000NRG23011220221569865 02/12/2022 Kempamma 2930010WL050372 Kempamma 00176 IDIB000D010 920 920 Processed 09/12/2022 026441394 Kempamma ()
19 THALLY TN-30-010-031-031/128
(Mallasandiriam) 		2930010000NRG23011220221569871 02/12/2022 Myla 2930010WL050372 Myla 00176 IDIB000D010 460 460 Processed 09/12/2022 026441394 Myla ()
SubTotal 13570 13570
20 THALLY TN-30-010-031-003/728
(Mallasandiriam) 		2930010000NRG23011220221569846 02/12/2022 Santhamma 2930010WL050372 Santhamma 00415 SBIN0011058 920 920 Processed 09/12/2022 026441394 Santhamma ()
21 THALLY TN-30-010-031-003/757
(Mallasandiriam) 		2930010000NRG23011220221569851 02/12/2022 Amina 2930010WL050372 Amina 00415 SBIN0011058 690 690 Processed 09/12/2022 026441394 Amina ()
22 THALLY TN-30-010-031-003/896-A
(Mallasandiriam) 		2930010000NRG23011220221569863 02/12/2022 Asha 2930010WL050372 Asha 00415 SBIN0011058 920 920 Processed 09/12/2022 026441394 Asha ()
SubTotal 2530 2530
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222FTO_1226341 Indian Bank IDIB000D010 DENKANIKOTTA 13570
2 THALLY TN2930010_021222FTO_1226341 State Bank of India SBIN0011058 DENKANIKOTTAI 2530

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