Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022FTO_973044
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-30-010-001-003/329
(Achubalu) 		2930010000NRG23071020221166604 07/10/2022 Muniswamy 2930010WL039592 Muniswamy 00176 IDIB000M097 600 600 Processed 13/10/2022 033431856 Muniswamy ()
SubTotal 600 600
2 THALLY TN-30-010-001-001/1147
(Achubalu) 		2930010000NRG23071020221166558 07/10/2022 Venkatesh 2930010WL039592 Venkatesh 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Venkatesh ()
3 THALLY TN-30-010-001-001/1294
(Achubalu) 		2930010000NRG23071020221166559 07/10/2022 Lakshmamma 2930010WL039592 Lakshmamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Lakshmamma ()
4 THALLY TN-30-010-001-001/748
(Achubalu) 		2930010000NRG23071020221166567 07/10/2022 Savithramma 2930010WL039592 Savithramma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Savithramma ()
5 THALLY TN-30-010-001-001/769-A
(Achubalu) 		2930010000NRG23071020221166568 07/10/2022 Saraswathi 2930010WL039592 Saraswathi 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Saraswathi ()
6 THALLY TN-30-010-001-001/771
(Achubalu) 		2930010000NRG23071020221166569 07/10/2022 Chennamma. 2930010WL039592 Chennamma. 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Chennamma. ()
7 THALLY TN-30-010-001-001/785
(Achubalu) 		2930010000NRG23071020221166574 07/10/2022 Thulasinayak 2930010WL039592 Thulasinayak 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Thulasinayak ()
8 THALLY TN-30-010-001-003/1001
(Achubalu) 		2930010000NRG23071020221166576 07/10/2022 Muniyamma 2930010WL039592 Muniyamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Muniyamma ()
9 THALLY TN-30-010-001-003/1017
(Achubalu) 		2930010000NRG23071020221166582 07/10/2022 Narashimachary 2930010WL039592 Narashimachary 00176 IDIB000T060 200 200 Processed 13/10/2022 033431856 Narashimachary ()
10 THALLY TN-30-010-001-003/1030-A
(Achubalu) 		2930010000NRG23071020221166585 07/10/2022 Rajamma 2930010WL039592 Rajamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Rajamma ()
11 THALLY TN-30-010-001-003/1053-A
(Achubalu) 		2930010000NRG23071020221166590 07/10/2022 Sunandha 2930010WL039592 Sunandha 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Sunandha ()
12 THALLY TN-30-010-001-003/1119
(Achubalu) 		2930010000NRG23071020221166591 07/10/2022 Kannakamma 2930010WL039592 Kannakamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Kannakamma ()
13 THALLY TN-30-010-001-003/1177
(Achubalu) 		2930010000NRG23071020221166594 07/10/2022 Alumelu 2930010WL039592 Alumelu 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Alumelu ()
14 THALLY TN-30-010-001-003/1209
(Achubalu) 		2930010000NRG23071020221166596 07/10/2022 Venkatamma 2930010WL039592 Venkatamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Venkatamma ()
15 THALLY TN-30-010-001-003/1243
(Achubalu) 		2930010000NRG23071020221166597 07/10/2022 Rathinamma 2930010WL039592 Rathinamma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Rathinamma ()
16 THALLY TN-30-010-001-003/1244
(Achubalu) 		2930010000NRG23071020221166598 07/10/2022 Rajamma 2930010WL039592 Rajamma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Rajamma ()
17 THALLY TN-30-010-001-003/1245
(Achubalu) 		2930010000NRG23071020221166599 07/10/2022 Srinivasan 2930010WL039592 Srinivasan 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Srinivasan ()
18 THALLY TN-30-010-001-003/1271
(Achubalu) 		2930010000NRG23071020221166600 07/10/2022 Padma 2930010WL039592 Padma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Padma ()
19 THALLY TN-30-010-001-003/1365
(Achubalu) 		2930010000NRG23071020221166601 07/10/2022 Lakshmi 2930010WL039592 Lakshmi 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Lakshmi ()
20 THALLY TN-30-010-001-003/1366
(Achubalu) 		2930010000NRG23071020221166602 07/10/2022 Madhuramma 2930010WL039592 Madhuramma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Madhuramma ()
21 THALLY TN-30-010-001-003/1416
(Achubalu) 		2930010000NRG23071020221166603 07/10/2022 Narayanamma 2930010WL039592 Narayanamma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Narayanamma ()
22 THALLY TN-30-010-001-003/983
(Achubalu) 		2930010000NRG23071020221166610 07/10/2022 Chinnamma 2930010WL039592 Chinnamma 00176 IDIB000T060 200 200 Processed 13/10/2022 033431856 Chinnamma ()
23 THALLY TN-30-010-001-003/991
(Achubalu) 		2930010000NRG23071020221166612 07/10/2022 Sudappa 2930010WL039592 Sudappa 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Sudappa ()
24 THALLY TN-30-010-001-010/1227-A
(Achubalu) 		2930010000NRG23071020221166614 07/10/2022 Shankaramma 2930010WL039592 Shankaramma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Shankaramma ()
25 THALLY TN-30-010-001-010/1337
(Achubalu) 		2930010000NRG23071020221166615 07/10/2022 Pushpa 2930010WL039592 Pushpa 00176 IDIB000T060 400 400 Processed 13/10/2022 033431856 Pushpa ()
26 THALLY TN-30-010-001-010/1394
(Achubalu) 		2930010000NRG23071020221166616 07/10/2022 Anitha 2930010WL039592 Anitha 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Anitha ()
27 THALLY TN-30-010-001-010/1467
(Achubalu) 		2930010000NRG23071020221166617 07/10/2022 Sudha 2930010WL039592 Sudha 00176 IDIB000T060 600 600 Processed 13/10/2022 033431856 Sudha ()
28 THALLY TN-30-010-001-010/1469
(Achubalu) 		2930010000NRG23071020221166618 07/10/2022 Muniyamma 2930010WL039592 Muniyamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431856 Muniyamma ()
SubTotal 16400 16400
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022FTO_973044 Indian Bank IDIB000M097 MATHAKONDAPALLI 600
2 THALLY TN2930010_071022FTO_973044 Indian Bank IDIB000T060 THALLY 16400

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