Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210822APB_FTO_748710
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-30-010-007-001/460
(Balapalli) 		2930010000NRG23210820220859342 21/08/2022 Amaravathi 2930010WL030942 Amaravathi 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Amaravathi PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-001/463
(Balapalli) 		2930010000NRG23210820220859343 21/08/2022 Suwetha 2930010WL030942 Suwetha 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Suwetha PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-001/472
(Balapalli) 		2930010000NRG23210820220859344 21/08/2022 Kalavathi 2930010WL030942 Kalavathi 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Kalavathi PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-007-002/404
(Balapalli) 		2930010000NRG23210820220859347 21/08/2022 Kamalamma 2930010WL030942 Kamalamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Kamalamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-007-002/428
(Balapalli) 		2930010000NRG23210820220859348 21/08/2022 Saraswathamma 2930010WL030942 Saraswathamma 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Saraswathamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-002/448
(Balapalli) 		2930010000NRG23210820220859350 21/08/2022 Chikamma 2930010WL030942 Chikamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Chikamma INDIAN BANK(607105)
7 THALLY TN-30-010-007-002/454
(Balapalli) 		2930010000NRG23210820220859351 21/08/2022 Lakshmi 2930010WL030942 Lakshmi 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-007/134
(Balapalli) 		2930010000NRG23210820220859358 21/08/2022 Powlinmary 2930010WL030942 Powlinmary 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Powlinmary PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-007/148
(Balapalli) 		2930010000NRG23210820220859360 21/08/2022 Rojamma 2930010WL030942 Rojamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rojamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-007/151
(Balapalli) 		2930010000NRG23210820220859361 21/08/2022 Eruthaiyamary 2930010WL030942 Eruthaiyamary 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Eruthaiyamary PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-007/152
(Balapalli) 		2930010000NRG23210820220859362 21/08/2022 Anthonamma 2930010WL030942 Anthonamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Anthonamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-007/155
(Balapalli) 		2930010000NRG23210820220859363 21/08/2022 Lurdhamma 2930010WL030942 Lurdhamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Lurdhamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-007-007/169
(Balapalli) 		2930010000NRG23210820220859365 21/08/2022 Mallesappa 2930010WL030942 Mallesappa 00326 IDIB0PLB001 200 200 Processed 27/08/2022 014512652 Mallesappa PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-007-007/171
(Balapalli) 		2930010000NRG23210820220859366 21/08/2022 Rani 2930010WL030942 Rani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rani PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-007/177
(Balapalli) 		2930010000NRG23210820220859367 21/08/2022 Lakshmamma 2930010WL030942 Lakshmamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Lakshmamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-007/192
(Balapalli) 		2930010000NRG23210820220859369 21/08/2022 Rajamma 2930010WL030942 Rajamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rajamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-007/194
(Balapalli) 		2930010000NRG23210820220859370 21/08/2022 Muniyamma 2930010WL030942 Muniyamma 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Muniyamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-007/205
(Balapalli) 		2930010000NRG23210820220859371 21/08/2022 Parvathama 2930010WL030942 Parvathama 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Parvathama PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-007-007/206
(Balapalli) 		2930010000NRG23210820220859372 21/08/2022 Yellamma 2930010WL030942 Yellamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Yellamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-007-007/208
(Balapalli) 		2930010000NRG23210820220859373 21/08/2022 Jayalakshmamma 2930010WL030942 Jayalakshmamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Jayalakshmamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-007-007/219
(Balapalli) 		2930010000NRG23210820220859378 21/08/2022 Mariyappa 2930010WL030942 Mariyappa 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Mariyappa PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-007-007/225
(Balapalli) 		2930010000NRG23210820220859380 21/08/2022 Chikkamma 2930010WL030942 Chikkamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Chikkamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-007-007/229
(Balapalli) 		2930010000NRG23210820220859381 21/08/2022 Munithayamma 2930010WL030942 Munithayamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Munithayamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-007-007/246
(Balapalli) 		2930010000NRG23210820220859383 21/08/2022 Bairappa 2930010WL030942 Bairappa 00326 IDIB0PLB001 200 200 Processed 27/08/2022 014512652 Bairappa PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-007-007/249
(Balapalli) 		2930010000NRG23210820220859384 21/08/2022 Mallurappa 2930010WL030942 Mallurappa 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Mallurappa PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-007-007/250
(Balapalli) 		2930010000NRG23210820220859385 21/08/2022 Munithayamma 2930010WL030942 Munithayamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Munithayamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-007-007/251
(Balapalli) 		2930010000NRG23210820220859386 21/08/2022 Chinnamma 2930010WL030942 Chinnamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Chinnamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-007-007/256
(Balapalli) 		2930010000NRG23210820220859389 21/08/2022 Yellamma 2930010WL030942 Yellamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Yellamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-007-007/260
(Balapalli) 		2930010000NRG23210820220859390 21/08/2022 Lakshmidevamma 2930010WL030942 Lakshmidevamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Lakshmidevamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-007-007/268
(Balapalli) 		2930010000NRG23210820220859392 21/08/2022 Chennerappa 2930010WL030942 Chennerappa 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Chennerappa INDIAN BANK(607105)
31 THALLY TN-30-010-007-007/291
(Balapalli) 		2930010000NRG23210820220859393 21/08/2022 Venkatamma 2930010WL030942 Venkatamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Venkatamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-007-007/315
(Balapalli) 		2930010000NRG23210820220859397 21/08/2022 Munirathnamma 2930010WL030942 Munirathnamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Munirathnamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-007-007/332
(Balapalli) 		2930010000NRG23210820220859400 21/08/2022 Biramma 2930010WL030942 Biramma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Biramma INDIAN BANK(607105)
34 THALLY TN-30-010-007-007/347
(Balapalli) 		2930010000NRG23210820220859401 21/08/2022 Vijayamma 2930010WL030942 Vijayamma 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Vijayamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-007-007/352
(Balapalli) 		2930010000NRG23210820220859402 21/08/2022 Anthoniyamma 2930010WL030942 Anthoniyamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Anthoniyamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-007-007/135
(Balapalli) 		2930010000NRG23210820220859359 21/08/2022 Elisabathmeri 2930010WL030942 Elisabathmeri 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Elisabathmeri PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-007-007/167
(Balapalli) 		2930010000NRG23210820220859364 21/08/2022 Madevappa 2930010WL030942 Madevappa 00701 IDIB0PLB001 400 400 Processed 27/08/2022 014512652 Madevappa PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-007-007/184
(Balapalli) 		2930010000NRG23210820220859368 21/08/2022 Ellamma 2930010WL030942 Ellamma 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Ellamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-007-007/211
(Balapalli) 		2930010000NRG23210820220859374 21/08/2022 Ellappa 2930010WL030942 Ellappa 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Ellappa PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-007-007/213
(Balapalli) 		2930010000NRG23210820220859375 21/08/2022 Radha 2930010WL030942 Radha 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Radha STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-007-007/233
(Balapalli) 		2930010000NRG23210820220859382 21/08/2022 Ellamma 2930010WL030942 Ellamma 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Ellamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-007-007/253
(Balapalli) 		2930010000NRG23210820220859387 21/08/2022 Rathnamma 2930010WL030942 Rathnamma 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rathnamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-007-007/293
(Balapalli) 		2930010000NRG23210820220859394 21/08/2022 Chennamma 2930010WL030942 Chennamma 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Chennamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-007-007/319
(Balapalli) 		2930010000NRG23210820220859398 21/08/2022 Vannamma 2930010WL030942 Vannamma 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Vannamma PALLAVAN GRAMA BANK(607052)
SubTotal 38000 38000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210822APB_FTO_748710 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 30000
2 THALLY TN2930010_210822APB_FTO_748710 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3800
3 THALLY TN2930010_210822APB_FTO_748710 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 4200

Download In Excel