Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171022FTO_1024872
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-30-010-015-002/105
(Doddamanchi) 		2930010000NRG23171020221231152 17/10/2022 Ruddaramma 2930010WL041275 Ruddaramma 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Ruddaramma ()
2 THALLY TN-30-010-015-002/107
(Doddamanchi) 		2930010000NRG23171020221231154 17/10/2022 Mallappa 2930010WL041275 Mallappa 00176 IDIB000A069 780 780 Processed 21/10/2022 014575037 Mallappa ()
3 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23171020221231164 17/10/2022 Sivamma 2930010WL041275 Sivamma 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Sivamma ()
4 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23171020221231176 17/10/2022 Kenchamma 2930010WL041275 Kenchamma 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Kenchamma ()
5 THALLY TN-30-010-015-002/1902
(Doddamanchi) 		2930010000NRG23171020221231178 17/10/2022 Parvathi 2930010WL041275 Parvathi 00176 IDIB000A069 195 195 Processed 21/10/2022 014575037 Parvathi ()
6 THALLY TN-30-010-015-015/149
(Doddamanchi) 		2930010000NRG23171020221231218 17/10/2022 Alagappa 2930010WL041275 Alagappa 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Alagappa ()
7 THALLY TN-30-010-015-015/218
(Doddamanchi) 		2930010000NRG23171020221231239 17/10/2022 Sankaramma 2930010WL041275 Sankaramma 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Sankaramma ()
8 THALLY TN-30-010-015-015/78
(Doddamanchi) 		2930010000NRG23171020221231277 17/10/2022 Sivaruthrappa 2930010WL041275 Sivaruthrappa 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Sivaruthrappa ()
9 THALLY TN-30-010-015-015/919
(Doddamanchi) 		2930010000NRG23171020221231314 17/10/2022 Nagamma 2930010WL041275 Nagamma 00176 IDIB000A069 975 975 Processed 21/10/2022 014575037 Nagamma ()
10 THALLY TN-30-010-015-020/1858
(Doddamanchi) 		2930010000NRG23171020221231340 17/10/2022 Chinnakutty M 2930010WL041275 Chinnakutty M 00176 IDIB000A069 1170 1170 Processed 21/10/2022 014575037 Chinnakutty M ()
SubTotal 10140 10140
11 THALLY TN-30-010-015-002/1125
(Doddamanchi) 		2930010000NRG23171020221231159 17/10/2022 Basalingamma 2930010WL041275 Basalingamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Basalingamma ()
12 THALLY TN-30-010-015-002/1127
(Doddamanchi) 		2930010000NRG23171020221231161 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Madhamma ()
13 THALLY TN-30-010-015-002/1234-B
(Doddamanchi) 		2930010000NRG23171020221231165 17/10/2022 Mallappa 2930010WL041275 Mallappa 00415 SBIN0040398 390 390 Processed 21/10/2022 014575037 Mallappa ()
14 THALLY TN-30-010-015-002/1557
(Doddamanchi) 		2930010000NRG23171020221231169 17/10/2022 Veerabathirappa 2930010WL041275 Veerabathirappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Veerabathirappa ()
15 THALLY TN-30-010-015-002/1770
(Doddamanchi) 		2930010000NRG23171020221231175 17/10/2022 Eera 2930010WL041275 Eera 00415 SBIN0040398 195 195 Processed 21/10/2022 014575037 Eera ()
16 THALLY TN-30-010-015-002/1898
(Doddamanchi) 		2930010000NRG23171020221231177 17/10/2022 Manju 2930010WL041275 Manju 00415 SBIN0040398 780 780 Processed 21/10/2022 014575037 Manju ()
17 THALLY TN-30-010-015-002/914
(Doddamanchi) 		2930010000NRG23171020221231183 17/10/2022 Shiva Rudra 2930010WL041275 Shiva Rudra 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Shiva Rudra ()
18 THALLY TN-30-010-015-009/1043
(Doddamanchi) 		2930010000NRG23171020221231185 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014575037 Nagamma ()
19 THALLY TN-30-010-015-014/1719
(Doddamanchi) 		2930010000NRG23171020221231192 17/10/2022 Nagamma 2930010WL041275 Nagamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Nagamma ()
20 THALLY TN-30-010-015-015/1078
(Doddamanchi) 		2930010000NRG23171020221231206 17/10/2022 Madhamma 2930010WL041275 Madhamma 00415 SBIN0040398 975 975 Processed 21/10/2022 014575037 Madhamma ()
21 THALLY TN-30-010-015-015/169
(Doddamanchi) 		2930010000NRG23171020221231222 17/10/2022 Malligamma 2930010WL041275 Malligamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Malligamma ()
22 THALLY TN-30-010-015-015/222
(Doddamanchi) 		2930010000NRG23171020221231242 17/10/2022 Basappa 2930010WL041275 Basappa 00415 SBIN0040398 780 780 Processed 21/10/2022 014575037 Basappa ()
23 THALLY TN-30-010-015-015/222
(Doddamanchi) 		2930010000NRG23171020221231241 17/10/2022 Rudramma 2930010WL041275 Rudramma 00415 SBIN0040398 975 975 Processed 21/10/2022 014575037 Rudramma ()
24 THALLY TN-30-010-015-015/75
(Doddamanchi) 		2930010000NRG23171020221231268 17/10/2022 Appaiyappan 2930010WL041275 Appaiyappan 00415 SBIN0040398 780 780 Processed 21/10/2022 014575037 Appaiyappan ()
25 THALLY TN-30-010-015-015/75
(Doddamanchi) 		2930010000NRG23171020221231267 17/10/2022 Madevi 2930010WL041275 Madevi 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Madevi ()
26 THALLY TN-30-010-015-015/78
(Doddamanchi) 		2930010000NRG23171020221231276 17/10/2022 Azhagiyamma 2930010WL041275 Azhagiyamma 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Azhagiyamma ()
27 THALLY TN-30-010-015-015/896
(Doddamanchi) 		2930010000NRG23171020221231302 17/10/2022 Sithappa 2930010WL041275 Sithappa 00415 SBIN0040398 1170 1170 Processed 21/10/2022 014575037 Sithappa ()
28 THALLY TN-30-010-015-015/95
(Doddamanchi) 		2930010000NRG23171020221231324 17/10/2022 Alagappa 2930010WL041275 Alagappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014575037 Alagappa ()
29 THALLY TN-30-010-015-019/1102
(Doddamanchi) 		2930010000NRG23171020221231330 17/10/2022 Chinamma 2930010WL041275 Chinamma 00415 SBIN0040398 585 585 Processed 21/10/2022 014575037 Chinamma ()
30 THALLY TN-30-010-015-019/1469
(Doddamanchi) 		2930010000NRG23171020221231334 17/10/2022 Uliveerappa 2930010WL041275 Uliveerappa 00415 SBIN0040398 975 975 Processed 21/10/2022 014575037 Uliveerappa ()
SubTotal 18915 18915
31 THALLY TN-30-010-015-002/231
(Doddamanchi) 		2930010000NRG23171020221231180 17/10/2022 Gowramma 2930010WL041275 Gowramma 00701 IDIB0PLB001 1170 1170 Processed 21/10/2022 014575037 Gowramma ()
32 THALLY TN-30-010-015-002/86
(Doddamanchi) 		2930010000NRG23171020221231182 17/10/2022 Malligamma 2930010WL041275 Malligamma 00701 IDIB0PLB001 1170 1170 Processed 21/10/2022 014575037 Malligamma ()
33 THALLY TN-30-010-015-011/1058
(Doddamanchi) 		2930010000NRG23171020221231187 17/10/2022 Pushpa 2930010WL041275 Pushpa 00701 IDIB0PLB001 1170 1170 Processed 21/10/2022 014575037 Pushpa ()
34 THALLY TN-30-010-015-015/1078
(Doddamanchi) 		2930010000NRG23171020221231207 17/10/2022 Siddalingappa 2930010WL041275 Siddalingappa 00701 IDIB0PLB001 195 195 Processed 21/10/2022 014575037 Siddalingappa ()
35 THALLY TN-30-010-015-020/1882
(Doddamanchi) 		2930010000NRG23171020221231341 17/10/2022 Mani 2930010WL041275 Mani 00701 IDIB0PLB001 1170 1170 Processed 21/10/2022 014575037 Mani ()
36 THALLY TN-30-010-015-052/860
(Doddamanchi) 		2930010000NRG23171020221231347 17/10/2022 Sivamma 2930010WL041275 Sivamma 00701 IDIB0PLB001 975 975 Processed 21/10/2022 014575037 Sivamma ()
SubTotal 5850 5850
Total 34905 34905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171022FTO_1024872 Indian Bank IDIB000A069 ANDEVANPALLI 10140
2 THALLY TN2930010_171022FTO_1024872 State Bank of India SBIN0040398 ANCHETTY 18915
3 THALLY TN2930010_171022FTO_1024872 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2340
4 THALLY TN2930010_171022FTO_1024872 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 3510

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