Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1232056
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-30-010-039-001/411
(Salivaram) 		2930010000NRG23031220221589297 03/12/2022 Madheva 2930010WL050756 Madheva 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Madheva ()
2 THALLY TN-30-010-039-001/549
(Salivaram) 		2930010000NRG23031220221589314 03/12/2022 Munithayamma 2930010WL050756 Munithayamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Munithayamma ()
3 THALLY TN-30-010-039-001/750
(Salivaram) 		2930010000NRG23031220221589322 03/12/2022 Kempamma 2930010WL050756 Kempamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Kempamma ()
4 THALLY TN-30-010-039-001/751
(Salivaram) 		2930010000NRG23031220221589323 03/12/2022 Permila 2930010WL050756 Permila 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Permila ()
5 THALLY TN-30-010-039-001/752
(Salivaram) 		2930010000NRG23031220221589324 03/12/2022 Davi 2930010WL050756 Davi 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Davi ()
6 THALLY TN-30-010-039-001/773
(Salivaram) 		2930010000NRG23031220221589325 03/12/2022 Sumithra 2930010WL050756 Sumithra 00176 IDIB000A069 440 440 Processed 09/12/2022 026442634 Sumithra ()
7 THALLY TN-30-010-039-001/784
(Salivaram) 		2930010000NRG23031220221589326 03/12/2022 Manjula 2930010WL050756 Manjula 00176 IDIB000A069 660 660 Processed 09/12/2022 026442634 Manjula ()
8 THALLY TN-30-010-039-001/798
(Salivaram) 		2930010000NRG23031220221589327 03/12/2022 Vinodha 2930010WL050756 Vinodha 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Vinodha ()
9 THALLY TN-30-010-039-001/817
(Salivaram) 		2930010000NRG23031220221589328 03/12/2022 Munirathna 2930010WL050756 Munirathna 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Munirathna ()
10 THALLY TN-30-010-039-001/851
(Salivaram) 		2930010000NRG23031220221589330 03/12/2022 Radha 2930010WL050756 Radha 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Radha ()
11 THALLY TN-30-010-039-001/915
(Salivaram) 		2930010000NRG23031220221589331 03/12/2022 Mudhappa 2930010WL050756 Mudhappa 00176 IDIB000A069 220 220 Processed 09/12/2022 026442634 Mudhappa ()
12 THALLY TN-30-010-039-001/949
(Salivaram) 		2930010000NRG23031220221589332 03/12/2022 Mallaiya 2930010WL050756 Mallaiya 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Mallaiya ()
13 THALLY TN-30-010-039-001/951
(Salivaram) 		2930010000NRG23031220221589333 03/12/2022 Kempamma 2930010WL050756 Kempamma 00176 IDIB000A069 440 440 Processed 09/12/2022 026442634 Kempamma ()
14 THALLY TN-30-010-039-003/192
(Salivaram) 		2930010000NRG23031220221589334 03/12/2022 Thangamma 2930010WL050756 Thangamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Thangamma ()
15 THALLY TN-30-010-039-004/649
(Salivaram) 		2930010000NRG23031220221589339 03/12/2022 Muniyamma 2930010WL050756 Muniyamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Muniyamma ()
16 THALLY TN-30-010-039-004/937
(Salivaram) 		2930010000NRG23031220221589342 03/12/2022 Indhiramma 2930010WL050756 Indhiramma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Indhiramma ()
17 THALLY TN-30-010-039-039/114-A
(Salivaram) 		2930010000NRG23031220221589344 03/12/2022 Marappa 2930010WL050756 Marappa 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Marappa ()
18 THALLY TN-30-010-039-039/14-A
(Salivaram) 		2930010000NRG23031220221589347 03/12/2022 Madhanagiriyamma 2930010WL050756 Madhanagiriyamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Madhanagiriyamma ()
19 THALLY TN-30-010-039-039/191
(Salivaram) 		2930010000NRG23031220221589349 03/12/2022 Sasikala 2930010WL050756 Sasikala 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Sasikala ()
20 THALLY TN-30-010-039-039/194-C
(Salivaram) 		2930010000NRG23031220221589351 03/12/2022 Nagappa 2930010WL050756 Nagappa 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Nagappa ()
21 THALLY TN-30-010-039-039/218
(Salivaram) 		2930010000NRG23031220221589357 03/12/2022 Aluvalamma 2930010WL050756 Aluvalamma 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Aluvalamma ()
22 THALLY TN-30-010-039-039/255
(Salivaram) 		2930010000NRG23031220221589364 03/12/2022 Yesodha 2930010WL050756 Yesodha 00176 IDIB000A069 660 660 Processed 09/12/2022 026442634 Yesodha ()
23 THALLY TN-30-010-039-039/257-B
(Salivaram) 		2930010000NRG23031220221589365 03/12/2022 Chikkamma 2930010WL050756 Chikkamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Chikkamma ()
24 THALLY TN-30-010-039-039/291-A
(Salivaram) 		2930010000NRG23031220221589377 03/12/2022 Rathinamma 2930010WL050756 Rathinamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Rathinamma ()
25 THALLY TN-30-010-039-039/293-A
(Salivaram) 		2930010000NRG23031220221589378 03/12/2022 Thimmakka 2930010WL050756 Thimmakka 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Thimmakka ()
26 THALLY TN-30-010-039-039/342-a
(Salivaram) 		2930010000NRG23031220221589391 03/12/2022 Lakshamma 2930010WL050756 Lakshamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Lakshamma ()
27 THALLY TN-30-010-039-039/357-a
(Salivaram) 		2930010000NRG23031220221589394 03/12/2022 Shilpa 2930010WL050756 Shilpa 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Shilpa ()
28 THALLY TN-30-010-039-039/424
(Salivaram) 		2930010000NRG23031220221589400 03/12/2022 Thimmakka 2930010WL050756 Thimmakka 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Thimmakka ()
29 THALLY TN-30-010-039-039/449-a
(Salivaram) 		2930010000NRG23031220221589402 03/12/2022 Sowbagayathi 2930010WL050756 Sowbagayathi 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Sowbagayathi ()
30 THALLY TN-30-010-039-039/465-a
(Salivaram) 		2930010000NRG23031220221589405 03/12/2022 Pachayamma 2930010WL050756 Pachayamma 00176 IDIB000A069 440 440 Processed 09/12/2022 026442634 Pachayamma ()
31 THALLY TN-30-010-039-039/47-A
(Salivaram) 		2930010000NRG23031220221589406 03/12/2022 Ravichandran 2930010WL050756 Ravichandran 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Ravichandran ()
32 THALLY TN-30-010-039-039/528-a
(Salivaram) 		2930010000NRG23031220221589413 03/12/2022 Gopalakrishnan 2930010WL050756 Gopalakrishnan 00176 IDIB000A069 220 220 Processed 09/12/2022 026442634 Gopalakrishnan ()
33 THALLY TN-30-010-039-039/545-a
(Salivaram) 		2930010000NRG23031220221589414 03/12/2022 Santhamma 2930010WL050756 Santhamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Santhamma ()
34 THALLY TN-30-010-039-039/559-a
(Salivaram) 		2930010000NRG23031220221589415 03/12/2022 Balamma 2930010WL050756 Balamma 00176 IDIB000A069 660 660 Processed 09/12/2022 026442634 Balamma ()
35 THALLY TN-30-010-039-039/677
(Salivaram) 		2930010000NRG23031220221589424 03/12/2022 Sarasamma 2930010WL050756 Sarasamma 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Sarasamma ()
36 THALLY TN-30-010-039-039/753
(Salivaram) 		2930010000NRG23031220221589427 03/12/2022 Prema 2930010WL050756 Prema 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Prema ()
37 THALLY TN-30-010-039-039/765
(Salivaram) 		2930010000NRG23031220221589428 03/12/2022 Chowamma 2930010WL050756 Chowamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Chowamma ()
38 THALLY TN-30-010-039-039/770
(Salivaram) 		2930010000NRG23031220221589429 03/12/2022 Ngarathnamma 2930010WL050756 Ngarathnamma 00176 IDIB000A069 220 220 Processed 09/12/2022 026442634 Ngarathnamma ()
39 THALLY TN-30-010-039-039/782
(Salivaram) 		2930010000NRG23031220221589430 03/12/2022 Ramakka 2930010WL050756 Ramakka 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Ramakka ()
40 THALLY TN-30-010-039-039/793
(Salivaram) 		2930010000NRG23031220221589431 03/12/2022 Venkatamma 2930010WL050756 Venkatamma 00176 IDIB000A069 440 440 Processed 09/12/2022 026442634 Venkatamma ()
41 THALLY TN-30-010-039-039/794
(Salivaram) 		2930010000NRG23031220221589432 03/12/2022 Sarswathi 2930010WL050756 Sarswathi 00176 IDIB000A069 440 440 Processed 09/12/2022 026442634 Sarswathi ()
42 THALLY TN-30-010-039-039/795
(Salivaram) 		2930010000NRG23031220221589433 03/12/2022 Madhamma 2930010WL050756 Madhamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Madhamma ()
43 THALLY TN-30-010-039-039/796
(Salivaram) 		2930010000NRG23031220221589434 03/12/2022 Divya 2930010WL050756 Divya 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Divya ()
44 THALLY TN-30-010-039-039/811
(Salivaram) 		2930010000NRG23031220221589436 03/12/2022 Savitha 2930010WL050756 Savitha 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Savitha ()
45 THALLY TN-30-010-039-039/812
(Salivaram) 		2930010000NRG23031220221589437 03/12/2022 Vanajakasi 2930010WL050756 Vanajakasi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Vanajakasi ()
46 THALLY TN-30-010-039-039/820
(Salivaram) 		2930010000NRG23031220221589438 03/12/2022 Parvathamma 2930010WL050756 Parvathamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Parvathamma ()
47 THALLY TN-30-010-039-039/821
(Salivaram) 		2930010000NRG23031220221589439 03/12/2022 Manjula 2930010WL050756 Manjula 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Manjula ()
48 THALLY TN-30-010-039-039/841
(Salivaram) 		2930010000NRG23031220221589440 03/12/2022 Mallamma 2930010WL050756 Mallamma 00176 IDIB000A069 220 220 Processed 09/12/2022 026442634 Mallamma ()
49 THALLY TN-30-010-039-039/902
(Salivaram) 		2930010000NRG23031220221589441 03/12/2022 Parvathamma 2930010WL050756 Parvathamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Parvathamma ()
50 THALLY TN-30-010-039-039/910
(Salivaram) 		2930010000NRG23031220221589442 03/12/2022 Prabavathi 2930010WL050756 Prabavathi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Prabavathi ()
51 THALLY TN-30-010-039-039/912
(Salivaram) 		2930010000NRG23031220221589443 03/12/2022 Jayalakshmi 2930010WL050756 Jayalakshmi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Jayalakshmi ()
52 THALLY TN-30-010-039-039/913
(Salivaram) 		2930010000NRG23031220221589444 03/12/2022 Vanaja 2930010WL050756 Vanaja 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Vanaja ()
53 THALLY TN-30-010-039-039/952
(Salivaram) 		2930010000NRG23031220221589445 03/12/2022 Aruna 2930010WL050756 Aruna 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Aruna ()
54 THALLY TN-30-010-039-039/956
(Salivaram) 		2930010000NRG23031220221589446 03/12/2022 Yashodhamma 2930010WL050756 Yashodhamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Yashodhamma ()
55 THALLY TN-30-010-039-039/957
(Salivaram) 		2930010000NRG23031220221589447 03/12/2022 Poramma 2930010WL050756 Poramma 00176 IDIB000A069 880 880 Processed 09/12/2022 026442634 Poramma ()
56 THALLY TN-30-010-039-039/964
(Salivaram) 		2930010000NRG23031220221589448 03/12/2022 Sentharamma 2930010WL050756 Sentharamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Sentharamma ()
SubTotal 56100 56100
57 THALLY TN-30-010-039-001/420
(Salivaram) 		2930010000NRG23031220221589298 03/12/2022 Marigowdu 2930010WL050756 Marigowdu 00176 IDIB000M097 1100 1100 Processed 09/12/2022 026442634 Marigowdu ()
58 THALLY TN-30-010-039-001/420
(Salivaram) 		2930010000NRG23031220221589299 03/12/2022 Nanjamma 2930010WL050756 Nanjamma 00176 IDIB000M097 880 880 Processed 09/12/2022 026442634 Nanjamma ()
59 THALLY TN-30-010-039-001/829
(Salivaram) 		2930010000NRG23031220221589329 03/12/2022 Mallamma 2930010WL050756 Mallamma 00176 IDIB000M097 1100 1100 Processed 09/12/2022 026442634 Mallamma ()
SubTotal 3080 3080
Total 59180 59180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222FTO_1232056 Indian Bank IDIB000A069 Andevanapally 4840
2 THALLY TN2930010_031222FTO_1232056 Indian Bank IDIB000A069 ANDEVANPALLI 51260
3 THALLY TN2930010_031222FTO_1232056 Indian Bank IDIB000M097 MATHAKONDAPALLI 3080

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