Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_453617
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-30-010-015-013/135
(Doddamanchi) 		2930010000NRG23010720220477137 01/07/2022 Nagamma 2930010WL018059 Nagamma 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015113053 Nagamma ()
2 THALLY TN-30-010-015-013/1611
(Doddamanchi) 		2930010000NRG23010720220477139 01/07/2022 Sivamma 2930010WL018059 Sivamma 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015113053 Sivamma ()
3 THALLY TN-30-010-015-013/1916
(Doddamanchi) 		2930010000NRG23010720220477143 01/07/2022 Murugan 2930010WL018059 Murugan 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015113053 Murugan ()
4 THALLY TN-30-010-015-034/1757
(Doddamanchi) 		2930010000NRG23010720220477154 01/07/2022 Gopi 2930010WL018060 Gopi 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015113053 Gopi ()
SubTotal 6744 6744
5 THALLY TN-30-010-015-015/918
(Doddamanchi) 		2930010000NRG23010720220477150 01/07/2022 Muniyamma 2930010WL018060 Muniyamma 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Muniyamma ()
6 THALLY TN-30-010-015-015/918
(Doddamanchi) 		2930010000NRG23010720220477151 01/07/2022 Pasuvan 2930010WL018060 Pasuvan 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Pasuvan ()
SubTotal 3372 3372
7 THALLY TN-30-010-015-013/1611
(Doddamanchi) 		2930010000NRG23010720220477138 01/07/2022 Madesh 2930010WL018059 Madesh 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Madesh ()
8 THALLY TN-30-010-015-013/1747
(Doddamanchi) 		2930010000NRG23010720220477140 01/07/2022 Sandhira 2930010WL018059 Sandhira 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Sandhira ()
9 THALLY TN-30-010-015-013/1766
(Doddamanchi) 		2930010000NRG23010720220477141 01/07/2022 Sangeetha 2930010WL018059 Sangeetha 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Sangeetha ()
10 THALLY TN-30-010-015-013/1766
(Doddamanchi) 		2930010000NRG23010720220477142 01/07/2022 Veerappa 2930010WL018059 Veerappa 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Veerappa ()
11 THALLY TN-30-010-015-015/667
(Doddamanchi) 		2930010000NRG23010720220477149 01/07/2022 Munilakshmi 2930010WL018060 Munilakshmi 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Munilakshmi ()
12 THALLY TN-30-010-015-015/929
(Doddamanchi) 		2930010000NRG23010720220477145 01/07/2022 Kamalasan 2930010WL018059 Kamalasan 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Kamalasan ()
13 THALLY TN-30-010-015-034/1757
(Doddamanchi) 		2930010000NRG23010720220477153 01/07/2022 Muniraj 2930010WL018060 Muniraj 00415 SBIN0040398 1686 1686 Processed 07/07/2022 015113053 Muniraj ()
SubTotal 11802 11802
14 THALLY TN-30-010-015-015/928
(Doddamanchi) 		2930010000NRG23010720220477144 01/07/2022 Govinthan 2930010WL018059 Govinthan 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Govinthan ()
15 THALLY TN-30-010-015-015/929
(Doddamanchi) 		2930010000NRG23010720220477146 01/07/2022 Madhamma 2930010WL018059 Madhamma 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Madhamma ()
16 THALLY TN-30-010-015-040/1853
(Doddamanchi) 		2930010000NRG23010720220477157 01/07/2022 Siva 2930010WL018060 Siva 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Siva ()
SubTotal 5058 5058
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_453617 Indian Bank IDIB000A069 ANDEVANPALLI 6744
2 THALLY TN2930010_010722FTO_453617 Pallavan Grama Bank IDIB0PLB001 Anchetty 3372
3 THALLY TN2930010_010722FTO_453617 State Bank of India SBIN0040398 ANCHETTY 11802
4 THALLY TN2930010_010722FTO_453617 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3372
5 THALLY TN2930010_010722FTO_453617 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1686

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