Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1549258
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-30-010-015-006/183
(Doddamanchi) 		2930010000NRG23140220232019278 14/02/2023 Mallesan 2930010WL060132 Mallesan 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Mallesan INDIAN BANK(607105)
2 THALLY TN-30-010-015-006/1895
(Doddamanchi) 		2930010000NRG23140220232019279 14/02/2023 Jayalakshmi 2930010WL060132 Jayalakshmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-015-015/1077
(Doddamanchi) 		2930010000NRG23140220232019283 14/02/2023 Mallamma 2930010WL060132 Mallamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Mallamma INDIAN BANK(607105)
4 THALLY TN-30-010-015-015/136
(Doddamanchi) 		2930010000NRG23140220232019316 14/02/2023 Vanmathi 2930010WL060134 Vanmathi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Vanmathi INDIAN BANK(607105)
5 THALLY TN-30-010-015-015/1938
(Doddamanchi) 		2930010000NRG23140220232019317 14/02/2023 Munikrishna 2930010WL060134 Munikrishna 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Munikrishna INDIAN BANK(607105)
6 THALLY TN-30-010-015-015/1938
(Doddamanchi) 		2930010000NRG23140220232019318 14/02/2023 Thulasi 2930010WL060134 Thulasi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Thulasi INDIAN BANK(607105)
7 THALLY TN-30-010-015-015/497
(Doddamanchi) 		2930010000NRG23140220232019320 14/02/2023 Pushpa 2930010WL060134 Pushpa 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Pushpa INDIAN BANK(607105)
8 THALLY TN-30-010-015-015/754
(Doddamanchi) 		2930010000NRG23140220232019322 14/02/2023 Lakshmi 2930010WL060134 Lakshmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
SubTotal 12480 12480
9 THALLY TN-30-010-015-001/1241
(Doddamanchi) 		2930010000NRG23140220232019314 14/02/2023 Gowramma 2930010WL060134 Gowramma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Gowramma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-015-002/1481
(Doddamanchi) 		2930010000NRG23140220232019277 14/02/2023 Nagamma 2930010WL060132 Nagamma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Nagamma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-015-009/1737
(Doddamanchi) 		2930010000NRG23140220232019280 14/02/2023 Venkatamadhan 2930010WL060132 Venkatamadhan 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Venkatamadhan STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-015-011/1880
(Doddamanchi) 		2930010000NRG23140220232019281 14/02/2023 Muniraj 2930010WL060132 Muniraj 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Muniraj STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-015-013/1899
(Doddamanchi) 		2930010000NRG23140220232019315 14/02/2023 Meena 2930010WL060134 Meena 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
14 THALLY TN-30-010-015-015/1004
(Doddamanchi) 		2930010000NRG23140220232019282 14/02/2023 Lakshmanan 2930010WL060132 Lakshmanan 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Lakshmanan STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-015-015/579
(Doddamanchi) 		2930010000NRG23140220232019321 14/02/2023 madhan 2930010WL060134 madhan 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 madhan STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-015-015/785
(Doddamanchi) 		2930010000NRG23140220232019285 14/02/2023 Nagamma 2930010WL060132 Nagamma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Nagamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-015-015/792
(Doddamanchi) 		2930010000NRG23140220232019286 14/02/2023 Erramma 2930010WL060132 Erramma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Erramma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-015-015/847
(Doddamanchi) 		2930010000NRG23140220232019323 14/02/2023 Basamma 2930010WL060134 Basamma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Basamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-015-016/1933
(Doddamanchi) 		2930010000NRG23140220232019287 14/02/2023 Srinivasan 2930010WL060132 Srinivasan 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Srinivasan AXIS BANK(607153)
20 THALLY TN-30-010-015-016/936
(Doddamanchi) 		2930010000NRG23140220232019325 14/02/2023 Venkatesan 2930010WL060134 Venkatesan 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Venkatesan PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-015-018/1353
(Doddamanchi) 		2930010000NRG23140220232019326 14/02/2023 Madevi 2930010WL060134 Madevi 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Madevi STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-015-019/1500
(Doddamanchi) 		2930010000NRG23140220232019327 14/02/2023 Gowri 2930010WL060134 Gowri 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Gowri STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-015-034/1034-A
(Doddamanchi) 		2930010000NRG23140220232019288 14/02/2023 Nagamma 2930010WL060132 Nagamma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Nagamma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-015-040/1853
(Doddamanchi) 		2930010000NRG23140220232019289 14/02/2023 B Muninagi 2930010WL060132 B Muninagi 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 B Muninagi GENERAL POST OFFICE(607245)
25 THALLY TN-30-010-015-040/1864
(Doddamanchi) 		2930010000NRG23140220232019290 14/02/2023 Maliiyamma 2930010WL060132 Maliiyamma 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Maliiyamma STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-015-043/1253
(Doddamanchi) 		2930010000NRG23140220232019328 14/02/2023 Kalyani 2930010WL060134 Kalyani 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Kalyani STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-015-052/1751
(Doddamanchi) 		2930010000NRG23140220232019329 14/02/2023 Madeva 2930010WL060134 Madeva 00415 SBIN0040398 1560 1560 Processed 18/02/2023 008081830 Madeva STATE BANK OF INDIA(508548)
SubTotal 29640 29640
28 THALLY TN-30-010-015-015/237
(Doddamanchi) 		2930010000NRG23140220232019319 14/02/2023 Sivamurthy 2930010WL060134 Sivamurthy 00701 IDIB0PLB001 1560 1560 Processed 18/02/2023 008081830 Sivamurthy INDIAN BANK(607105)
29 THALLY TN-30-010-015-015/591-a
(Doddamanchi) 		2930010000NRG23140220232019284 14/02/2023 Nagamma 2930010WL060132 Nagamma 00701 IDIB0PLB001 1560 1560 Processed 18/02/2023 008081830 Nagamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-015-015/994-A
(Doddamanchi) 		2930010000NRG23140220232019324 14/02/2023 Jothi 2930010WL060134 Jothi 00701 IDIB0PLB001 1560 1560 Processed 19/02/2023 008081830 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140223APB_FTO_1549258 Indian Bank IDIB000A069 ANDEVANPALLI 12480
2 THALLY TN2930010_140223APB_FTO_1549258 State Bank of India SBIN0040398 ANCHETTY 29640
3 THALLY TN2930010_140223APB_FTO_1549258 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 4680

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