Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259373
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-30-010-021-004/515-A
(Kempatti) 		2930010000NRG23091220221632219 09/12/2022 Rathinamma 2930010WL051698 Rathinamma 00176 IDIB000B162 1686 1686 Processed 17/12/2022 011962707 Rathinamma INDIAN BANK(607105)
SubTotal 1686 1686
2 THALLY TN-30-010-021-001/322
(Kempatti) 		2930010000NRG23091220221631949 09/12/2022 Narayanamma 2930010WL051693 Narayanamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Narayanamma INDIAN BANK(607105)
3 THALLY TN-30-010-021-004/108
(Kempatti) 		2930010000NRG23091220221632211 09/12/2022 Mala 2930010WL051698 Mala 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Mala INDIAN BANK(607105)
4 THALLY TN-30-010-021-004/124-A
(Kempatti) 		2930010000NRG23091220221632212 09/12/2022 Jayalakshmi 2930010WL051698 Jayalakshmi 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Jayalakshmi UNION BANK OF INDIA(508500)
5 THALLY TN-30-010-021-004/255
(Kempatti) 		2930010000NRG23091220221632213 09/12/2022 Radhamma 2930010WL051698 Radhamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Radhamma INDIAN BANK(607105)
6 THALLY TN-30-010-021-004/271
(Kempatti) 		2930010000NRG23091220221632214 09/12/2022 Pushpa 2930010WL051698 Pushpa 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
7 THALLY TN-30-010-021-004/328
(Kempatti) 		2930010000NRG23091220221631950 09/12/2022 Gujjamma 2930010WL051693 Gujjamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Gujjamma INDIAN BANK(607105)
8 THALLY TN-30-010-021-004/443-A
(Kempatti) 		2930010000NRG23091220221632215 09/12/2022 Marakka 2930010WL051698 Marakka 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Marakka INDIAN BANK(607105)
9 THALLY TN-30-010-021-004/458-A
(Kempatti) 		2930010000NRG23091220221632217 09/12/2022 Rathinamma 2930010WL051698 Rathinamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Rathinamma INDIAN BANK(607105)
10 THALLY TN-30-010-021-004/496-A
(Kempatti) 		2930010000NRG23091220221632218 09/12/2022 Bagya 2930010WL051698 Bagya 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Bagya INDIAN BANK(607105)
11 THALLY TN-30-010-021-004/544
(Kempatti) 		2930010000NRG23091220221632221 09/12/2022 Asha 2930010WL051698 Asha 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Asha INDIAN BANK(607105)
12 THALLY TN-30-010-021-005/11
(Kempatti) 		2930010000NRG23091220221631952 09/12/2022 Anitha 2930010WL051693 Anitha 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Anitha INDIAN BANK(607105)
13 THALLY TN-30-010-021-005/28
(Kempatti) 		2930010000NRG23091220221631953 09/12/2022 Munirathanamma 2930010WL051693 Munirathanamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Munirathanamma INDIAN BANK(607105)
14 THALLY TN-30-010-021-005/28-A
(Kempatti) 		2930010000NRG23091220221631954 09/12/2022 Chikkamuniappa 2930010WL051693 Chikkamuniappa 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Chikkamuniappa IDBI BANK(607095)
15 THALLY TN-30-010-021-005/29-A
(Kempatti) 		2930010000NRG23091220221631955 09/12/2022 Rajamma 2930010WL051693 Rajamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
16 THALLY TN-30-010-021-005/344-A
(Kempatti) 		2930010000NRG23091220221631956 09/12/2022 Nanjamma 2930010WL051693 Nanjamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Nanjamma INDIAN BANK(607105)
17 THALLY TN-30-010-021-005/472-A
(Kempatti) 		2930010000NRG23091220221631957 09/12/2022 Kanaga 2930010WL051693 Kanaga 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Kanaga INDIAN BANK(607105)
18 THALLY TN-30-010-021-005/6-A
(Kempatti) 		2930010000NRG23091220221631958 09/12/2022 Sivamma 2930010WL051693 Sivamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Sivamma INDIAN BANK(607105)
19 THALLY TN-30-010-021-021/1-A
(Kempatti) 		2930010000NRG23091220221631959 09/12/2022 Prema 2930010WL051693 Prema 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Prema INDIAN BANK(607105)
20 THALLY TN-30-010-021-021/12-A
(Kempatti) 		2930010000NRG23091220221631960 09/12/2022 saradhamma 2930010WL051693 saradhamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 saradhamma INDIAN BANK(607105)
21 THALLY TN-30-010-021-021/270-A
(Kempatti) 		2930010000NRG23091220221632222 09/12/2022 Gangamma 2930010WL051698 Gangamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Gangamma INDIAN BANK(607105)
22 THALLY TN-30-010-021-021/278-A
(Kempatti) 		2930010000NRG23091220221631961 09/12/2022 Basamma 2930010WL051693 Basamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Basamma INDIAN BANK(607105)
23 THALLY TN-30-010-021-021/343-A
(Kempatti) 		2930010000NRG23091220221631962 09/12/2022 Baya 2930010WL051693 Baya 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Baya AXIS BANK(607153)
24 THALLY TN-30-010-021-021/355
(Kempatti) 		2930010000NRG23091220221632224 09/12/2022 chinnamma 2930010WL051698 chinnamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 chinnamma INDIAN BANK(607105)
25 THALLY TN-30-010-021-021/360
(Kempatti) 		2930010000NRG23091220221632225 09/12/2022 sarojamma 2930010WL051698 sarojamma 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 sarojamma INDIAN BANK(607105)
26 THALLY TN-30-010-021-021/531-A
(Kempatti) 		2930010000NRG23091220221632226 09/12/2022 Manjula 2930010WL051698 Manjula 00176 IDIB000M097 1686 1686 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
SubTotal 42150 42150
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259373 Indian Bank IDIB000B162 Belagondapalli 1686
2 THALLY TN2930010_091222APB_FTO_1259373 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 8430
3 THALLY TN2930010_091222APB_FTO_1259373 Indian Bank IDIB000M097 MATHAKONDAPALLI 33720

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