Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270223APB_FTO_1599562
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-30-010-029-001/208-A
(Madagondapalli) 		2930010000NRG23270220232164905 27/02/2023 Jayameyri 2930010WL063051 Jayameyri 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Jayameyri INDIAN BANK(607105)
2 THALLY TN-30-010-029-001/606
(Madagondapalli) 		2930010000NRG23270220232164906 27/02/2023 Rathna 2930010WL063051 Rathna 00176 IDIB000M097 600 600 Processed 02/04/2023 005713705 Rathna INDIAN BANK(607105)
3 THALLY TN-30-010-029-001/616
(Madagondapalli) 		2930010000NRG23270220232164907 27/02/2023 Rathanamma 2930010WL063051 Rathanamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Rathanamma INDIAN BANK(607105)
4 THALLY TN-30-010-029-001/617
(Madagondapalli) 		2930010000NRG23270220232164908 27/02/2023 Chikkamma 2930010WL063051 Chikkamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Chikkamma INDIAN BANK(607105)
5 THALLY TN-30-010-029-001/620
(Madagondapalli) 		2930010000NRG23270220232164909 27/02/2023 Savithramma 2930010WL063051 Savithramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Savithramma INDIAN BANK(607105)
6 THALLY TN-30-010-029-001/628
(Madagondapalli) 		2930010000NRG23270220232164910 27/02/2023 Rudharamma 2930010WL063051 Rudharamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Rudharamma INDIAN BANK(607105)
7 THALLY TN-30-010-029-001/629
(Madagondapalli) 		2930010000NRG23270220232164911 27/02/2023 Mallamma 2930010WL063051 Mallamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Mallamma INDIAN BANK(607105)
8 THALLY TN-30-010-029-001/638
(Madagondapalli) 		2930010000NRG23270220232164912 27/02/2023 Ramu 2930010WL063051 Ramu 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Ramu INDIAN BANK(607105)
9 THALLY TN-30-010-029-001/663
(Madagondapalli) 		2930010000NRG23270220232164913 27/02/2023 Nagarathnamma 2930010WL063051 Nagarathnamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Nagarathnamma INDIAN BANK(607105)
10 THALLY TN-30-010-029-001/669
(Madagondapalli) 		2930010000NRG23270220232164914 27/02/2023 Kamalamma 2930010WL063051 Kamalamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Kamalamma INDIAN BANK(607105)
11 THALLY TN-30-010-029-001/685-A
(Madagondapalli) 		2930010000NRG23270220232164915 27/02/2023 Thulasiyamma 2930010WL063051 Thulasiyamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Thulasiyamma INDIAN BANK(607105)
12 THALLY TN-30-010-029-001/698
(Madagondapalli) 		2930010000NRG23270220232164916 27/02/2023 Aswatha 2930010WL063051 Aswatha 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Aswatha INDIAN BANK(607105)
13 THALLY TN-30-010-029-001/700
(Madagondapalli) 		2930010000NRG23270220232164917 27/02/2023 Chibnamma 2930010WL063051 Chibnamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Chibnamma INDIAN BANK(607105)
14 THALLY TN-30-010-029-001/716
(Madagondapalli) 		2930010000NRG23270220232164918 27/02/2023 Santhamma 2930010WL063051 Santhamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
15 THALLY TN-30-010-029-001/77
(Madagondapalli) 		2930010000NRG23270220232164919 27/02/2023 Sunathamma 2930010WL063051 Sunathamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Sunathamma INDIAN BANK(607105)
16 THALLY TN-30-010-029-001/781
(Madagondapalli) 		2930010000NRG23270220232164920 27/02/2023 Heamavathi 2930010WL063051 Heamavathi 00176 IDIB000M097 600 600 Processed 02/04/2023 005713705 Heamavathi INDIAN BANK(607105)
17 THALLY TN-30-010-029-001/791
(Madagondapalli) 		2930010000NRG23270220232164921 27/02/2023 Madevamma 2930010WL063051 Madevamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Madevamma INDIAN BANK(607105)
18 THALLY TN-30-010-029-001/797-A
(Madagondapalli) 		2930010000NRG23270220232164922 27/02/2023 Vinodha 2930010WL063051 Vinodha 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Vinodha INDIAN BANK(607105)
19 THALLY TN-30-010-029-001/816-A
(Madagondapalli) 		2930010000NRG23270220232164923 27/02/2023 Shoba 2930010WL063051 Shoba 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Shoba INDIAN BANK(607105)
20 THALLY TN-30-010-029-001/822
(Madagondapalli) 		2930010000NRG23270220232164924 27/02/2023 Manjula 2930010WL063051 Manjula 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
21 THALLY TN-30-010-029-001/829-A
(Madagondapalli) 		2930010000NRG23270220232164925 27/02/2023 Sumithra 2930010WL063051 Sumithra 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Sumithra INDIAN BANK(607105)
22 THALLY TN-30-010-029-001/83
(Madagondapalli) 		2930010000NRG23270220232164926 27/02/2023 Thimmakka 2930010WL063051 Thimmakka 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Thimmakka INDIAN BANK(607105)
23 THALLY TN-30-010-029-001/830-A
(Madagondapalli) 		2930010000NRG23270220232164927 27/02/2023 Ambika 2930010WL063051 Ambika 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Ambika INDIAN BANK(607105)
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270223APB_FTO_1599562 Indian Bank IDIB000M097 MATHAKONDAPALLI 22800

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