Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011222APB_FTO_1221495
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-30-010-041-002/185
(Santhanur) 		2930010000NRG23011220221564319 01/12/2022 Munireddy 2930010WL050244 Munireddy 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Munireddy INDIAN BANK(607105)
2 THALLY TN-30-010-041-002/213
(Santhanur) 		2930010000NRG23011220221564320 01/12/2022 Savithramma 2930010WL050244 Savithramma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Savithramma INDIAN BANK(607105)
3 THALLY TN-30-010-041-002/310
(Santhanur) 		2930010000NRG23011220221564321 01/12/2022 Gowramma 2930010WL050244 Gowramma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Gowramma INDIAN BANK(607105)
4 THALLY TN-30-010-041-002/389
(Santhanur) 		2930010000NRG23011220221564322 01/12/2022 Lakshmamma 2930010WL050244 Lakshmamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Lakshmamma INDIAN BANK(607105)
5 THALLY TN-30-010-041-002/59
(Santhanur) 		2930010000NRG23011220221564329 01/12/2022 Muniyamma 2930010WL050244 Muniyamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Muniyamma INDIAN BANK(607105)
6 THALLY TN-30-010-041-004/106
(Santhanur) 		2930010000NRG23011220221564330 01/12/2022 Krishnappa 2930010WL050244 Krishnappa 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Krishnappa INDIA POST PAYMENTS BANK LIMITED(508528)
7 THALLY TN-30-010-041-004/107
(Santhanur) 		2930010000NRG23011220221564331 01/12/2022 Neelamma 2930010WL050244 Neelamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Neelamma INDIAN BANK(607105)
8 THALLY TN-30-010-041-004/109
(Santhanur) 		2930010000NRG23011220221564332 01/12/2022 Venkatesamma 2930010WL050244 Venkatesamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Venkatesamma INDIAN BANK(607105)
9 THALLY TN-30-010-041-004/400
(Santhanur) 		2930010000NRG23011220221564333 01/12/2022 jothi 2930010WL050244 jothi 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 jothi INDIAN BANK(607105)
10 THALLY TN-30-010-041-004/402
(Santhanur) 		2930010000NRG23011220221564334 01/12/2022 Lakshmamma 2930010WL050244 Lakshmamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Lakshmamma INDIAN BANK(607105)
11 THALLY TN-30-010-041-004/469
(Santhanur) 		2930010000NRG23011220221564335 01/12/2022 Kamal 2930010WL050244 Kamal 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Kamal INDIAN BANK(607105)
12 THALLY TN-30-010-041-004/477
(Santhanur) 		2930010000NRG23011220221564336 01/12/2022 Sasikala 2930010WL050244 Sasikala 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Sasikala INDIAN BANK(607105)
13 THALLY TN-30-010-041-004/487
(Santhanur) 		2930010000NRG23011220221564337 01/12/2022 Manjula 2930010WL050244 Manjula 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Manjula INDIAN BANK(607105)
14 THALLY TN-30-010-041-041/102-A
(Santhanur) 		2930010000NRG23011220221564343 01/12/2022 Rathinamma 2930010WL050244 Rathinamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Rathinamma INDIAN BANK(607105)
15 THALLY TN-30-010-041-041/110-A
(Santhanur) 		2930010000NRG23011220221564345 01/12/2022 Amaravathy 2930010WL050244 Amaravathy 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Amaravathy INDIAN BANK(607105)
16 THALLY TN-30-010-041-041/116-A
(Santhanur) 		2930010000NRG23011220221564346 01/12/2022 Lakshmamma 2930010WL050244 Lakshmamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALLY TN-30-010-041-041/126-A
(Santhanur) 		2930010000NRG23011220221564347 01/12/2022 Munirathinamma 2930010WL050244 Munirathinamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Munirathinamma INDIAN BANK(607105)
18 THALLY TN-30-010-041-041/127-A
(Santhanur) 		2930010000NRG23011220221564348 01/12/2022 Choodamma 2930010WL050244 Choodamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Choodamma INDIAN BANK(607105)
19 THALLY TN-30-010-041-041/130-A
(Santhanur) 		2930010000NRG23011220221564349 01/12/2022 Gowramma 2930010WL050244 Gowramma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Gowramma INDIAN BANK(607105)
20 THALLY TN-30-010-041-041/133-A
(Santhanur) 		2930010000NRG23011220221564350 01/12/2022 Rajamma 2930010WL050244 Rajamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Rajamma INDIAN BANK(607105)
21 THALLY TN-30-010-041-041/134-A
(Santhanur) 		2930010000NRG23011220221564351 01/12/2022 Sarojamma 2930010WL050244 Sarojamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Sarojamma INDIAN BANK(607105)
22 THALLY TN-30-010-041-041/135-A
(Santhanur) 		2930010000NRG23011220221564352 01/12/2022 Nanchamma 2930010WL050244 Nanchamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Nanchamma INDIAN BANK(607105)
23 THALLY TN-30-010-041-041/138-A
(Santhanur) 		2930010000NRG23011220221564354 01/12/2022 Prabakar 2930010WL050244 Prabakar 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Prabakar INDIAN BANK(607105)
24 THALLY TN-30-010-041-041/139-A
(Santhanur) 		2930010000NRG23011220221564355 01/12/2022 Chikka Thayamma 2930010WL050244 Chikka Thayamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Chikka Thayamma INDIAN BANK(607105)
25 THALLY TN-30-010-041-041/140-A
(Santhanur) 		2930010000NRG23011220221564356 01/12/2022 Rukkumaniyamma 2930010WL050244 Rukkumaniyamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Rukkumaniyamma INDIAN BANK(607105)
26 THALLY TN-30-010-041-041/164-A
(Santhanur) 		2930010000NRG23011220221564357 01/12/2022 Gowramma 2930010WL050244 Gowramma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Gowramma INDIAN BANK(607105)
27 THALLY TN-30-010-041-041/183-A
(Santhanur) 		2930010000NRG23011220221564361 01/12/2022 Narayanamma 2930010WL050244 Narayanamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALLY TN-30-010-041-041/194-A
(Santhanur) 		2930010000NRG23011220221564362 01/12/2022 Sunanthamma 2930010WL050244 Sunanthamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Sunanthamma INDIAN BANK(607105)
29 THALLY TN-30-010-041-041/214-A
(Santhanur) 		2930010000NRG23011220221564363 01/12/2022 Narayanappa 2930010WL050244 Narayanappa 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Narayanappa INDIAN BANK(607105)
30 THALLY TN-30-010-041-041/216-A
(Santhanur) 		2930010000NRG23011220221564364 01/12/2022 Puttamma 2930010WL050244 Puttamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Puttamma INDIAN BANK(607105)
31 THALLY TN-30-010-041-041/221-A
(Santhanur) 		2930010000NRG23011220221564365 01/12/2022 Gowramma 2930010WL050244 Gowramma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Gowramma INDIAN BANK(607105)
32 THALLY TN-30-010-041-041/266-a
(Santhanur) 		2930010000NRG23011220221564367 01/12/2022 Jayamma 2930010WL050244 Jayamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Jayamma INDIAN BANK(607105)
33 THALLY TN-30-010-041-041/274-a
(Santhanur) 		2930010000NRG23011220221564368 01/12/2022 Mallamma 2930010WL050244 Mallamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Mallamma INDIAN BANK(607105)
34 THALLY TN-30-010-041-041/276-a
(Santhanur) 		2930010000NRG23011220221564369 01/12/2022 Rathnamma 2930010WL050244 Rathnamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-041-041/283-a
(Santhanur) 		2930010000NRG23011220221564370 01/12/2022 Jayamma 2930010WL050244 Jayamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Jayamma INDIAN BANK(607105)
36 THALLY TN-30-010-041-041/284-a
(Santhanur) 		2930010000NRG23011220221564371 01/12/2022 Rukmanuyamma 2930010WL050244 Rukmanuyamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Rukmanuyamma INDIAN BANK(607105)
37 THALLY TN-30-010-041-041/289-a
(Santhanur) 		2930010000NRG23011220221564372 01/12/2022 Pavithara 2930010WL050244 Pavithara 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Pavithara INDIAN BANK(607105)
38 THALLY TN-30-010-041-041/291-a
(Santhanur) 		2930010000NRG23011220221564373 01/12/2022 Sonnamma 2930010WL050244 Sonnamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Sonnamma INDIAN BANK(607105)
39 THALLY TN-30-010-041-041/293-a
(Santhanur) 		2930010000NRG23011220221564374 01/12/2022 Manjula 2930010WL050244 Manjula 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Manjula INDIAN BANK(607105)
40 THALLY TN-30-010-041-041/299-a
(Santhanur) 		2930010000NRG23011220221564375 01/12/2022 Nanjamma 2930010WL050244 Nanjamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Nanjamma INDIAN BANK(607105)
41 THALLY TN-30-010-041-041/301-a
(Santhanur) 		2930010000NRG23011220221564376 01/12/2022 Madhevamma 2930010WL050244 Madhevamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Madhevamma INDIAN BANK(607105)
42 THALLY TN-30-010-041-041/302-a
(Santhanur) 		2930010000NRG23011220221564377 01/12/2022 Gowramma 2930010WL050244 Gowramma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Gowramma INDIAN BANK(607105)
43 THALLY TN-30-010-041-041/303-A
(Santhanur) 		2930010000NRG23011220221564378 01/12/2022 Vijayalakshmi 2930010WL050244 Vijayalakshmi 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Vijayalakshmi INDIAN BANK(607105)
44 THALLY TN-30-010-041-041/306-A
(Santhanur) 		2930010000NRG23011220221564379 01/12/2022 Lakshmamma 2930010WL050244 Lakshmamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Lakshmamma INDIAN BANK(607105)
45 THALLY TN-30-010-041-041/313-A
(Santhanur) 		2930010000NRG23011220221564381 01/12/2022 Munirathnamma 2930010WL050244 Munirathnamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Munirathnamma INDIAN BANK(607105)
46 THALLY TN-30-010-041-041/316-A
(Santhanur) 		2930010000NRG23011220221564382 01/12/2022 Pavithra 2930010WL050244 Pavithra 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Pavithra INDIAN BANK(607105)
47 THALLY TN-30-010-041-041/337
(Santhanur) 		2930010000NRG23011220221564383 01/12/2022 Rathnamma 2930010WL050244 Rathnamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Rathnamma INDIAN BANK(607105)
48 THALLY TN-30-010-041-041/357
(Santhanur) 		2930010000NRG23011220221564384 01/12/2022 Sasikasla 2930010WL050244 Sasikasla 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026442421 Sasikasla INDIAN BANK(607105)
49 THALLY TN-30-010-041-041/365
(Santhanur) 		2930010000NRG23011220221564385 01/12/2022 Marayamma 2930010WL050244 Marayamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Marayamma INDIAN BANK(607105)
50 THALLY TN-30-010-041-041/366
(Santhanur) 		2930010000NRG23011220221564386 01/12/2022 Rukamaniyamma 2930010WL050244 Rukamaniyamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026442421 Rukamaniyamma INDIAN BANK(607105)
51 THALLY TN-30-010-041-041/375
(Santhanur) 		2930010000NRG23011220221564388 01/12/2022 Sorajamma 2930010WL050244 Sorajamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026442421 Sorajamma INDIAN BANK(607105)
52 THALLY TN-30-010-041-041/58-A
(Santhanur) 		2930010000NRG23011220221564389 01/12/2022 Venkatalakshmamma 2930010WL050244 Venkatalakshmamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026442421 Venkatalakshmamma INDIAN BANK(607105)
53 THALLY TN-30-010-041-041/99-A
(Santhanur) 		2930010000NRG23011220221564391 01/12/2022 Saraswathi 2930010WL050244 Saraswathi 00176 IDIB000M097 460 460 Processed 09/12/2022 026442421 Saraswathi INDIAN BANK(607105)
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011222APB_FTO_1221495 Indian Bank IDIB000M097 Madhagondapalli 7820
2 THALLY TN2930010_011222APB_FTO_1221495 Indian Bank IDIB000M097 MATHAKONDAPALLI 32660

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