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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240522FTO_227425
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-30-010-019-002/555
(Kakkadasam) 		2930010000NRG23240520220161389 24/05/2022 Suselamma 2930010WL006023 Suselamma 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Suselamma ()
2 THALLY TN-30-010-019-002/558
(Kakkadasam) 		2930010000NRG23240520220161390 24/05/2022 Byyamma 2930010WL006023 Byyamma 00326 IDIB0PLB001 200 200 Processed 31/05/2022 036403001 Byyamma ()
3 THALLY TN-30-010-019-002/560
(Kakkadasam) 		2930010000NRG23240520220161391 24/05/2022 Ambuja 2930010WL006023 Ambuja 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Ambuja ()
4 THALLY TN-30-010-019-019/180-a
(Kakkadasam) 		2930010000NRG23240520220161427 24/05/2022 Kamalamma 2930010WL006023 Kamalamma 00326 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Kamalamma ()
5 THALLY TN-30-010-019-019/245-a
(Kakkadasam) 		2930010000NRG23240520220161442 24/05/2022 Maragadam 2930010WL006023 Maragadam 00326 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Maragadam ()
6 THALLY TN-30-010-019-019/299
(Kakkadasam) 		2930010000NRG23240520220161452 24/05/2022 Muniyamma 2930010WL006023 Muniyamma 00326 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Muniyamma ()
7 THALLY TN-30-010-019-019/346-A
(Kakkadasam) 		2930010000NRG23240520220161463 24/05/2022 Lakshmamma 2930010WL006023 Lakshmamma 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Lakshmamma ()
8 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23240520220161485 24/05/2022 Pavithra 2930010WL006023 Pavithra 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Pavithra ()
9 THALLY TN-30-010-019-019/532
(Kakkadasam) 		2930010000NRG23240520220161486 24/05/2022 Bodiyappa 2930010WL006023 Bodiyappa 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Bodiyappa ()
10 THALLY TN-30-010-019-019/538
(Kakkadasam) 		2930010000NRG23240520220161487 24/05/2022 Anuradha 2930010WL006023 Anuradha 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Anuradha ()
11 THALLY TN-30-010-019-019/62-A
(Kakkadasam) 		2930010000NRG23240520220161492 24/05/2022 Vijiya 2930010WL006023 Vijiya 00326 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Vijiya ()
12 THALLY TN-30-010-019-019/89-A
(Kakkadasam) 		2930010000NRG23240520220161497 24/05/2022 Shoba 2930010WL006023 Shoba 00326 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Shoba ()
13 THALLY TN-30-010-019-001/403
(Kakkadasam) 		2930010000NRG23240520220161375 24/05/2022 Aswathamma 2930010WL006023 Aswathamma 00701 IDIB0PLB001 600 600 Processed 31/05/2022 036403001 Aswathamma ()
14 THALLY TN-30-010-019-001/575
(Kakkadasam) 		2930010000NRG23240520220161379 24/05/2022 Radha 2930010WL006023 Radha 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Radha ()
15 THALLY TN-30-010-019-001/596
(Kakkadasam) 		2930010000NRG23240520220161380 24/05/2022 Hemavathi 2930010WL006023 Hemavathi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Hemavathi ()
16 THALLY TN-30-010-019-002/540
(Kakkadasam) 		2930010000NRG23240520220161387 24/05/2022 Kondamma 2930010WL006023 Kondamma 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 Kondamma ()
17 THALLY TN-30-010-019-002/55
(Kakkadasam) 		2930010000NRG23240520220161388 24/05/2022 Venkatalakshmi 2930010WL006023 Venkatalakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Venkatalakshmi ()
18 THALLY TN-30-010-019-004/579
(Kakkadasam) 		2930010000NRG23240520220161395 24/05/2022 Parvathi Bai 2930010WL006023 Parvathi Bai 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Parvathi Bai ()
19 THALLY TN-30-010-019-005/19
(Kakkadasam) 		2930010000NRG23240520220161400 24/05/2022 Chinnapamma 2930010WL006023 Chinnapamma 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Chinnapamma ()
20 THALLY TN-30-010-019-005/597
(Kakkadasam) 		2930010000NRG23240520220161408 24/05/2022 Kavitha 2930010WL006023 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kavitha ()
21 THALLY TN-30-010-019-019/280-a
(Kakkadasam) 		2930010000NRG23240520220161447 24/05/2022 radamma 2930010WL006023 radamma 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 radamma ()
22 THALLY TN-30-010-019-019/469
(Kakkadasam) 		2930010000NRG23240520220161481 24/05/2022 Ravi 2930010WL006023 Ravi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Ravi ()
23 THALLY TN-30-010-019-019/573
(Kakkadasam) 		2930010000NRG23240520220161489 24/05/2022 Lakshmi 2930010WL006023 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Lakshmi ()
24 THALLY TN-30-010-019-019/582
(Kakkadasam) 		2930010000NRG23240520220161490 24/05/2022 Vasantha 2930010WL006023 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Vasantha ()
25 THALLY TN-30-010-019-019/583
(Kakkadasam) 		2930010000NRG23240520220161491 24/05/2022 Hema 2930010WL006023 Hema 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Hema ()
SubTotal 25800 25800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240522FTO_227425 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 11800
2 THALLY TN2930010_240522FTO_227425 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 14000

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