Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1232000
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-30-010-036-003/177-B
(Naganur) 		2930010000NRG23031220221589124 03/12/2022 Madavi 2930010WL050753 Madavi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Madavi INDIAN BANK(607105)
2 THALLY TN-30-010-036-003/431-A
(Naganur) 		2930010000NRG23031220221589126 03/12/2022 Venkatamma 2930010WL050753 Venkatamma 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Venkatamma INDIAN BANK(607105)
3 THALLY TN-30-010-036-003/534-A
(Naganur) 		2930010000NRG23031220221589127 03/12/2022 Santhamma 2930010WL050753 Santhamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Santhamma INDIAN BANK(607105)
4 THALLY TN-30-010-036-003/660
(Naganur) 		2930010000NRG23031220221589128 03/12/2022 Lalitha 2930010WL050753 Lalitha 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Lalitha INDIAN BANK(607105)
5 THALLY TN-30-010-036-003/678
(Naganur) 		2930010000NRG23031220221589129 03/12/2022 Prabavathi 2930010WL050753 Prabavathi 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Prabavathi INDIAN BANK(607105)
6 THALLY TN-30-010-036-003/698
(Naganur) 		2930010000NRG23031220221589130 03/12/2022 Rathnamma 2930010WL050753 Rathnamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Rathnamma INDIAN BANK(607105)
7 THALLY TN-30-010-036-003/703-A
(Naganur) 		2930010000NRG23031220221589131 03/12/2022 Malliga 2930010WL050753 Malliga 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
8 THALLY TN-30-010-036-003/734
(Naganur) 		2930010000NRG23031220221589132 03/12/2022 Jayalakshmi 2930010WL050753 Jayalakshmi 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Jayalakshmi INDIAN BANK(607105)
9 THALLY TN-30-010-036-003/800
(Naganur) 		2930010000NRG23031220221589133 03/12/2022 pushpa 2930010WL050753 pushpa 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 pushpa INDIAN BANK(607105)
10 THALLY TN-30-010-036-005/780-A
(Naganur) 		2930010000NRG23031220221589138 03/12/2022 Chandrappa 2930010WL050753 Chandrappa 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Chandrappa INDIAN BANK(607105)
11 THALLY TN-30-010-036-036/164
(Naganur) 		2930010000NRG23031220221589142 03/12/2022 Rathnamma 2930010WL050753 Rathnamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Rathnamma INDIAN BANK(607105)
12 THALLY TN-30-010-036-036/171
(Naganur) 		2930010000NRG23031220221589143 03/12/2022 Gowramma 2930010WL050753 Gowramma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
13 THALLY TN-30-010-036-036/180
(Naganur) 		2930010000NRG23031220221589144 03/12/2022 Thimmakka 2930010WL050753 Thimmakka 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Thimmakka INDIAN BANK(607105)
14 THALLY TN-30-010-036-036/205
(Naganur) 		2930010000NRG23031220221589145 03/12/2022 Gowramma 2930010WL050753 Gowramma 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
15 THALLY TN-30-010-036-036/206
(Naganur) 		2930010000NRG23031220221589146 03/12/2022 Ramakka 2930010WL050753 Ramakka 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Ramakka INDIAN BANK(607105)
16 THALLY TN-30-010-036-036/208
(Naganur) 		2930010000NRG23031220221589147 03/12/2022 Santhamma 2930010WL050753 Santhamma 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Santhamma INDIAN BANK(607105)
17 THALLY TN-30-010-036-036/214
(Naganur) 		2930010000NRG23031220221589148 03/12/2022 Venklatlakshmi 2930010WL050753 Venklatlakshmi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Venklatlakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-036-036/384
(Naganur) 		2930010000NRG23031220221589149 03/12/2022 Saraswathi 2930010WL050753 Saraswathi 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Saraswathi INDIAN BANK(607105)
19 THALLY TN-30-010-036-036/409
(Naganur) 		2930010000NRG23031220221589150 03/12/2022 jayamma 2930010WL050753 jayamma 00176 IDIB000A069 660 660 Processed 09/12/2022 026441500 jayamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-036-036/438
(Naganur) 		2930010000NRG23031220221589151 03/12/2022 Kanthamma 2930010WL050753 Kanthamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Kanthamma INDIAN BANK(607105)
21 THALLY TN-30-010-036-036/444
(Naganur) 		2930010000NRG23031220221589152 03/12/2022 Rajamma 2930010WL050753 Rajamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
22 THALLY TN-30-010-036-036/451
(Naganur) 		2930010000NRG23031220221589153 03/12/2022 Rathnamma 2930010WL050753 Rathnamma 00176 IDIB000A069 880 880 Processed 09/12/2022 026441500 Rathnamma INDIAN BANK(607105)
23 THALLY TN-30-010-036-036/454
(Naganur) 		2930010000NRG23031220221589154 03/12/2022 Rathnamma 2930010WL050753 Rathnamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Rathnamma INDIAN BANK(607105)
24 THALLY TN-30-010-036-036/456
(Naganur) 		2930010000NRG23031220221589155 03/12/2022 Nagama 2930010WL050753 Nagama 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Nagama INDIAN BANK(607105)
25 THALLY TN-30-010-036-036/461
(Naganur) 		2930010000NRG23031220221589156 03/12/2022 Sabeiya 2930010WL050753 Sabeiya 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Sabeiya INDIAN BANK(607105)
26 THALLY TN-30-010-036-036/526
(Naganur) 		2930010000NRG23031220221589157 03/12/2022 Poduramma 2930010WL050753 Poduramma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Poduramma INDIAN BANK(607105)
27 THALLY TN-30-010-036-036/561
(Naganur) 		2930010000NRG23031220221589158 03/12/2022 Munirathna 2930010WL050753 Munirathna 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Munirathna INDIAN BANK(607105)
28 THALLY TN-30-010-036-036/563
(Naganur) 		2930010000NRG23031220221589159 03/12/2022 Basamma 2930010WL050753 Basamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Basamma INDIAN BANK(607105)
29 THALLY TN-30-010-036-036/581
(Naganur) 		2930010000NRG23031220221589160 03/12/2022 Sarasvathi 2930010WL050753 Sarasvathi 00176 IDIB000A069 440 440 Processed 09/12/2022 026441500 Sarasvathi INDIAN BANK(607105)
30 THALLY TN-30-010-036-036/602
(Naganur) 		2930010000NRG23031220221589161 03/12/2022 Anchinamma 2930010WL050753 Anchinamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026441500 Anchinamma INDIAN BANK(607105)
31 THALLY TN-30-010-036-036/618
(Naganur) 		2930010000NRG23031220221589162 03/12/2022 Nagamma 2930010WL050753 Nagamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Nagamma INDIAN BANK(607105)
32 THALLY TN-30-010-036-036/620
(Naganur) 		2930010000NRG23031220221589163 03/12/2022 Puttamma 2930010WL050753 Puttamma 00176 IDIB000A069 660 660 Processed 09/12/2022 026441500 Puttamma INDIAN BANK(607105)
33 THALLY TN-30-010-036-036/622
(Naganur) 		2930010000NRG23031220221589164 03/12/2022 Neelamma 2930010WL050753 Neelamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Neelamma INDIAN BANK(607105)
34 THALLY TN-30-010-036-036/629
(Naganur) 		2930010000NRG23031220221589165 03/12/2022 Chikkamma 2930010WL050753 Chikkamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Chikkamma INDIAN BANK(607105)
35 THALLY TN-30-010-036-036/633
(Naganur) 		2930010000NRG23031220221589166 03/12/2022 Sarasamma 2930010WL050753 Sarasamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Sarasamma INDIAN BANK(607105)
36 THALLY TN-30-010-036-036/823
(Naganur) 		2930010000NRG23031220221589167 03/12/2022 Bagaiyamma 2930010WL050753 Bagaiyamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026441500 Bagaiyamma INDIAN BANK(607105)
SubTotal 40700 40700
Total 40700 40700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222APB_FTO_1232000 Indian Bank IDIB000A069 ANDEVANPALLI 40700

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