Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1713683
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-30-010-020-020/106-A
(Kalugoundapalli) 		2930010000NRG23300320232380964 30/03/2023 Kempamma 2930010WL068113 Kempamma 00176 IDIB000B162 540 540 Processed 02/04/2023 008365021 Kempamma INDIAN BANK(607105)
2 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23300320232380994 30/03/2023 Parvathamma 2930010WL068113 Parvathamma 00176 IDIB000B162 270 270 Processed 02/04/2023 008365021 Parvathamma INDIAN BANK(607105)
3 THALLY TN-30-010-020-020/699
(Kalugoundapalli) 		2930010000NRG23300320232380999 30/03/2023 Keerthika 2930010WL068113 Keerthika 00176 IDIB000B162 1620 1620 Processed 02/04/2023 008365021 Keerthika INDIAN BANK(607105)
4 THALLY TN-30-010-020-020/784
(Kalugoundapalli) 		2930010000NRG23300320232381002 30/03/2023 Sankaramma 2930010WL068113 Sankaramma 00176 IDIB000B162 1620 1620 Processed 02/04/2023 008365021 Sankaramma INDIAN BANK(607105)
SubTotal 4050 4050
5 THALLY TN-30-010-020-002/296
(Kalugoundapalli) 		2930010000NRG23300320232380959 30/03/2023 Nanjamma 2930010WL068113 Nanjamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Nanjamma INDIAN BANK(607105)
6 THALLY TN-30-010-020-002/302
(Kalugoundapalli) 		2930010000NRG23300320232380960 30/03/2023 Chinnamma 2930010WL068113 Chinnamma 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Chinnamma INDIAN BANK(607105)
7 THALLY TN-30-010-020-002/563
(Kalugoundapalli) 		2930010000NRG23300320232380961 30/03/2023 Vijay 2930010WL068113 Vijay 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Vijay INDIAN BANK(607105)
8 THALLY TN-30-010-020-002/777
(Kalugoundapalli) 		2930010000NRG23300320232380963 30/03/2023 Narayanareddy 2930010WL068113 Narayanareddy 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Narayanareddy INDIAN BANK(607105)
9 THALLY TN-30-010-020-020/113-A
(Kalugoundapalli) 		2930010000NRG23300320232380965 30/03/2023 Munirathnamma 2930010WL068113 Munirathnamma 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Munirathnamma INDIAN BANK(607105)
10 THALLY TN-30-010-020-020/163
(Kalugoundapalli) 		2930010000NRG23300320232380966 30/03/2023 Lakshmamma 2930010WL068113 Lakshmamma 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Lakshmamma INDIAN BANK(607105)
11 THALLY TN-30-010-020-020/177-A
(Kalugoundapalli) 		2930010000NRG23300320232380968 30/03/2023 Annakili 2930010WL068113 Annakili 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Annakili INDIAN BANK(607105)
12 THALLY TN-30-010-020-020/262-A
(Kalugoundapalli) 		2930010000NRG23300320232380969 30/03/2023 Rukamma 2930010WL068113 Rukamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Rukamma INDIAN BANK(607105)
13 THALLY TN-30-010-020-020/282-A
(Kalugoundapalli) 		2930010000NRG23300320232380970 30/03/2023 Yellamma 2930010WL068113 Yellamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Yellamma INDIAN BANK(607105)
14 THALLY TN-30-010-020-020/283-A
(Kalugoundapalli) 		2930010000NRG23300320232380971 30/03/2023 Marakka 2930010WL068113 Marakka 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Marakka INDIAN BANK(607105)
15 THALLY TN-30-010-020-020/33
(Kalugoundapalli) 		2930010000NRG23300320232380972 30/03/2023 Gullamma 2930010WL068113 Gullamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Gullamma INDIAN BANK(607105)
16 THALLY TN-30-010-020-020/38-A
(Kalugoundapalli) 		2930010000NRG23300320232380973 30/03/2023 Allamelamma 2930010WL068113 Allamelamma 00176 IDIB000M097 1350 1350 Processed 02/04/2023 008365021 Allamelamma INDIAN BANK(607105)
17 THALLY TN-30-010-020-020/413
(Kalugoundapalli) 		2930010000NRG23300320232380974 30/03/2023 Kaelupana 2930010WL068113 Kaelupana 00176 IDIB000M097 810 810 Processed 02/04/2023 008365021 Kaelupana INDIAN BANK(607105)
18 THALLY TN-30-010-020-020/419-a
(Kalugoundapalli) 		2930010000NRG23300320232380975 30/03/2023 Venkataramaiah 2930010WL068113 Venkataramaiah 00176 IDIB000M097 1350 1350 Processed 02/04/2023 008365021 Venkataramaiah INDIAN BANK(607105)
19 THALLY TN-30-010-020-020/459
(Kalugoundapalli) 		2930010000NRG23300320232380976 30/03/2023 Muniamma 2930010WL068113 Muniamma 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Muniamma INDIAN BANK(607105)
20 THALLY TN-30-010-020-020/47-D
(Kalugoundapalli) 		2930010000NRG23300320232380977 30/03/2023 Chinnamma 2930010WL068113 Chinnamma 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Chinnamma INDIAN BANK(607105)
21 THALLY TN-30-010-020-020/472
(Kalugoundapalli) 		2930010000NRG23300320232380978 30/03/2023 Shilpa 2930010WL068113 Shilpa 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Shilpa INDIAN BANK(607105)
22 THALLY TN-30-010-020-020/498-A
(Kalugoundapalli) 		2930010000NRG23300320232380979 30/03/2023 Muniyamma 2930010WL068113 Muniyamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
23 THALLY TN-30-010-020-020/5
(Kalugoundapalli) 		2930010000NRG23300320232380980 30/03/2023 Lakshmamma 2930010WL068113 Lakshmamma 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Lakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-020-020/50-A
(Kalugoundapalli) 		2930010000NRG23300320232380981 30/03/2023 Kempamma 2930010WL068113 Kempamma 00176 IDIB000M097 1350 1350 Processed 02/04/2023 008365021 Kempamma INDIAN BANK(607105)
25 THALLY TN-30-010-020-020/51-A
(Kalugoundapalli) 		2930010000NRG23300320232380982 30/03/2023 Sunandha 2930010WL068113 Sunandha 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Sunandha INDIAN BANK(607105)
26 THALLY TN-30-010-020-020/516
(Kalugoundapalli) 		2930010000NRG23300320232380983 30/03/2023 Shiddappa 2930010WL068113 Shiddappa 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Shiddappa INDIAN BANK(607105)
27 THALLY TN-30-010-020-020/517
(Kalugoundapalli) 		2930010000NRG23300320232380984 30/03/2023 Sarathamma 2930010WL068113 Sarathamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Sarathamma INDIAN BANK(607105)
28 THALLY TN-30-010-020-020/526
(Kalugoundapalli) 		2930010000NRG23300320232380985 30/03/2023 Nangamma 2930010WL068113 Nangamma 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Nangamma INDIAN BANK(607105)
29 THALLY TN-30-010-020-020/532
(Kalugoundapalli) 		2930010000NRG23300320232380986 30/03/2023 Rukamani 2930010WL068113 Rukamani 00176 IDIB000M097 1350 1350 Processed 02/04/2023 008365021 Rukamani INDIAN BANK(607105)
30 THALLY TN-30-010-020-020/54-A
(Kalugoundapalli) 		2930010000NRG23300320232380987 30/03/2023 Nagamma 2930010WL068113 Nagamma 00176 IDIB000M097 810 810 Processed 02/04/2023 008365021 Nagamma INDIAN BANK(607105)
31 THALLY TN-30-010-020-020/575
(Kalugoundapalli) 		2930010000NRG23300320232380988 30/03/2023 Madevi 2930010WL068113 Madevi 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Madevi INDIAN BANK(607105)
32 THALLY TN-30-010-020-020/59-A
(Kalugoundapalli) 		2930010000NRG23300320232380989 30/03/2023 Amul 2930010WL068113 Amul 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Amul INDIAN BANK(607105)
33 THALLY TN-30-010-020-020/593
(Kalugoundapalli) 		2930010000NRG23300320232380990 30/03/2023 Munirathna 2930010WL068113 Munirathna 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Munirathna INDIAN BANK(607105)
34 THALLY TN-30-010-020-020/594
(Kalugoundapalli) 		2930010000NRG23300320232380991 30/03/2023 Bhagaya 2930010WL068113 Bhagaya 00176 IDIB000M097 810 810 Processed 02/04/2023 008365021 Bhagaya INDIAN BANK(607105)
35 THALLY TN-30-010-020-020/6
(Kalugoundapalli) 		2930010000NRG23300320232380992 30/03/2023 Rathnamma 2930010WL068113 Rathnamma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Rathnamma INDIAN BANK(607105)
36 THALLY TN-30-010-020-020/613
(Kalugoundapalli) 		2930010000NRG23300320232380993 30/03/2023 Nithya 2930010WL068113 Nithya 00176 IDIB000M097 1080 1080 Processed 02/04/2023 008365021 Nithya INDIAN BANK(607105)
37 THALLY TN-30-010-020-020/635
(Kalugoundapalli) 		2930010000NRG23300320232380995 30/03/2023 Soodamma 2930010WL068113 Soodamma 00176 IDIB000M097 270 270 Processed 02/04/2023 008365021 Soodamma INDIAN BANK(607105)
38 THALLY TN-30-010-020-020/646
(Kalugoundapalli) 		2930010000NRG23300320232380996 30/03/2023 Muniyamma 2930010WL068113 Muniyamma 00176 IDIB000M097 810 810 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
39 THALLY TN-30-010-020-020/65-A
(Kalugoundapalli) 		2930010000NRG23300320232380997 30/03/2023 Munirathina 2930010WL068113 Munirathina 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Munirathina INDIAN BANK(607105)
40 THALLY TN-30-010-020-020/70
(Kalugoundapalli) 		2930010000NRG23300320232381000 30/03/2023 Rajalakshmi 2930010WL068113 Rajalakshmi 00176 IDIB000M097 1620 1620 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
41 THALLY TN-30-010-020-020/767
(Kalugoundapalli) 		2930010000NRG23300320232381001 30/03/2023 Savithramma 2930010WL068113 Savithramma 00176 IDIB000M097 1350 1350 Processed 02/04/2023 008365021 Savithramma INDIAN BANK(607105)
42 THALLY TN-30-010-020-020/96
(Kalugoundapalli) 		2930010000NRG23300320232381003 30/03/2023 Gowramma 2930010WL068113 Gowramma 00176 IDIB000M097 540 540 Processed 02/04/2023 008365021 Gowramma INDIAN BANK(607105)
SubTotal 34290 34290
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1713683 Indian Bank IDIB000B162 Belagondapalli 4050
2 THALLY TN2930010_300323APB_FTO_1713683 Indian Bank IDIB000M097 Madhagondapalli 9990
3 THALLY TN2930010_300323APB_FTO_1713683 Indian Bank IDIB000M097 MATHAKONDAPALLI 24300

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