Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1634731
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-30-010-046-003/240
(Thalikothanur) 		2930010000NRG23090320232222620 09/03/2023 Venkatesh 2930010WL064362 Venkatesh 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-046-003/281-B
(Thalikothanur) 		2930010000NRG23090320232222622 09/03/2023 Vasathamma 2930010WL064362 Vasathamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Vasathamma INDIAN BANK(607105)
3 THALLY TN-30-010-046-003/703
(Thalikothanur) 		2930010000NRG23090320232222628 09/03/2023 Nethra 2930010WL064362 Nethra 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Nethra INDIAN BANK(607105)
4 THALLY TN-30-010-046-005/730
(Thalikothanur) 		2930010000NRG23090320232222629 09/03/2023 Saraswathi 2930010WL064362 Saraswathi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Saraswathi INDIAN BANK(607105)
5 THALLY TN-30-010-046-006/724
(Thalikothanur) 		2930010000NRG23090320232222630 09/03/2023 Geethabai 2930010WL064362 Geethabai 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Geethabai INDIAN BANK(607105)
6 THALLY TN-30-010-046-006/799
(Thalikothanur) 		2930010000NRG23090320232222631 09/03/2023 Manjula 2930010WL064362 Manjula 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
7 THALLY TN-30-010-046-006/93
(Thalikothanur) 		2930010000NRG23090320232222632 09/03/2023 Manjula 2930010WL064362 Manjula 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
8 THALLY TN-30-010-046-009/711
(Thalikothanur) 		2930010000NRG23090320232222641 09/03/2023 Nanjundappa 2930010WL064362 Nanjundappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Nanjundappa INDIAN BANK(607105)
9 THALLY TN-30-010-046-009/800
(Thalikothanur) 		2930010000NRG23090320232222642 09/03/2023 Saradha 2930010WL064362 Saradha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Saradha INDIAN BANK(607105)
10 THALLY TN-30-010-046-046/236-A
(Thalikothanur) 		2930010000NRG23090320232222652 09/03/2023 Rajappa 2930010WL064362 Rajappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Rajappa INDIAN BANK(607105)
11 THALLY TN-30-010-046-046/275
(Thalikothanur) 		2930010000NRG23090320232222658 09/03/2023 Chitra 2930010WL064362 Chitra 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Chitra INDIAN BANK(607105)
12 THALLY TN-30-010-046-046/438
(Thalikothanur) 		2930010000NRG23090320232222668 09/03/2023 Nagarathina 2930010WL064362 Nagarathina 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Nagarathina INDIAN BANK(607105)
13 THALLY TN-30-010-046-046/775-A
(Thalikothanur) 		2930010000NRG23090320232222673 09/03/2023 Munirathina 2930010WL064362 Munirathina 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Munirathina INDIAN BANK(607105)
14 THALLY TN-30-010-046-046/798
(Thalikothanur) 		2930010000NRG23090320232222674 09/03/2023 Pavithira 2930010WL064362 Pavithira 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Pavithira INDIAN BANK(607105)
SubTotal 16900 16900
15 THALLY TN-30-010-046-003/185
(Thalikothanur) 		2930010000NRG23090320232222616 09/03/2023 Susilamma 2930010WL064362 Susilamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Susilamma FEDERAL BANK(607165)
16 THALLY TN-30-010-046-003/223-B
(Thalikothanur) 		2930010000NRG23090320232222617 09/03/2023 yasodhamma 2930010WL064362 yasodhamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 yasodhamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-046-003/229
(Thalikothanur) 		2930010000NRG23090320232222618 09/03/2023 Jayamma 2930010WL064362 Jayamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Jayamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-046-003/280-B
(Thalikothanur) 		2930010000NRG23090320232222621 09/03/2023 Lakshmamma 2930010WL064362 Lakshmamma 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717215 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-046-003/359
(Thalikothanur) 		2930010000NRG23090320232222623 09/03/2023 Thimarayapa 2930010WL064362 Thimarayapa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Thimarayapa PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-046-003/541
(Thalikothanur) 		2930010000NRG23090320232222624 09/03/2023 Mutharajamma 2930010WL064362 Mutharajamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Mutharajamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-046-003/553
(Thalikothanur) 		2930010000NRG23090320232222625 09/03/2023 Amaravathi 2930010WL064362 Amaravathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Amaravathi INDIAN BANK(607105)
22 THALLY TN-30-010-046-003/596
(Thalikothanur) 		2930010000NRG23090320232222626 09/03/2023 Suseela 2930010WL064362 Suseela 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Suseela PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-046-003/681
(Thalikothanur) 		2930010000NRG23090320232222627 09/03/2023 Yasodha 2930010WL064362 Yasodha 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005717215 Yasodha CANARA BANK(508532)
24 THALLY TN-30-010-046-008/470-A
(Thalikothanur) 		2930010000NRG23090320232222633 09/03/2023 Yellamma 2930010WL064362 Yellamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Yellamma INDIAN BANK(607105)
25 THALLY TN-30-010-046-009/210
(Thalikothanur) 		2930010000NRG23090320232222637 09/03/2023 krishnsgirai 2930010WL064362 krishnsgirai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 krishnsgirai INDIAN BANK(607105)
26 THALLY TN-30-010-046-009/561-A
(Thalikothanur) 		2930010000NRG23090320232222639 09/03/2023 Sarojamma 2930010WL064362 Sarojamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Sarojamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-046-009/652-A
(Thalikothanur) 		2930010000NRG23090320232222640 09/03/2023 Puttamma 2930010WL064362 Puttamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Puttamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-046-046/169-A
(Thalikothanur) 		2930010000NRG23090320232222644 09/03/2023 Manjula 2930010WL064362 Manjula 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
29 THALLY TN-30-010-046-046/195-A
(Thalikothanur) 		2930010000NRG23090320232222646 09/03/2023 Rathanamma 2930010WL064362 Rathanamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Rathanamma INDIAN BANK(607105)
30 THALLY TN-30-010-046-046/212-A
(Thalikothanur) 		2930010000NRG23090320232222647 09/03/2023 Rukku Bai 2930010WL064362 Rukku Bai 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Rukku Bai PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-046-046/221-A
(Thalikothanur) 		2930010000NRG23090320232222649 09/03/2023 Thimmakka 2930010WL064362 Thimmakka 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Thimmakka PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-046-046/238-A
(Thalikothanur) 		2930010000NRG23090320232222653 09/03/2023 Eramma 2930010WL064362 Eramma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Eramma INDIAN BANK(607105)
33 THALLY TN-30-010-046-046/270-A
(Thalikothanur) 		2930010000NRG23090320232222655 09/03/2023 Papanna. 2930010WL064362 Papanna. 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717215 Papanna. INDIAN BANK(607105)
34 THALLY TN-30-010-046-046/270-A
(Thalikothanur) 		2930010000NRG23090320232222654 09/03/2023 Yashodha 2930010WL064362 Yashodha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Yashodha PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-046-046/273
(Thalikothanur) 		2930010000NRG23090320232222657 09/03/2023 Rathnamma 2930010WL064362 Rathnamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Rathnamma INDIAN BANK(607105)
36 THALLY TN-30-010-046-046/386-A
(Thalikothanur) 		2930010000NRG23090320232222664 09/03/2023 Rathinamma 2930010WL064362 Rathinamma 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717215 Rathinamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-046-046/543-A
(Thalikothanur) 		2930010000NRG23090320232222672 09/03/2023 Palani 2930010WL064362 Palani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Palani INDIAN BANK(607105)
38 THALLY TN-30-010-046-003/235
(Thalikothanur) 		2930010000NRG23090320232222619 09/03/2023 Yasodhamma 2930010WL064362 Yasodhamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Yasodhamma INDIAN BANK(607105)
39 THALLY TN-30-010-046-009/179
(Thalikothanur) 		2930010000NRG23090320232222634 09/03/2023 Muniyamma 2930010WL064362 Muniyamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Muniyamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-046-009/209
(Thalikothanur) 		2930010000NRG23090320232222635 09/03/2023 Susilabai 2930010WL064362 Susilabai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Susilabai PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-046-009/210
(Thalikothanur) 		2930010000NRG23090320232222636 09/03/2023 Saraswathi bai. 2930010WL064362 Saraswathi bai. 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Saraswathi bai. PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-046-009/213
(Thalikothanur) 		2930010000NRG23090320232222638 09/03/2023 Vengubai 2930010WL064362 Vengubai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Vengubai PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-046-046/161-A
(Thalikothanur) 		2930010000NRG23090320232222643 09/03/2023 Puttamma 2930010WL064362 Puttamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Puttamma INDIAN BANK(607105)
44 THALLY TN-30-010-046-046/183-A
(Thalikothanur) 		2930010000NRG23090320232222645 09/03/2023 Ramakka 2930010WL064362 Ramakka 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Ramakka PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-046-046/218-A
(Thalikothanur) 		2930010000NRG23090320232222648 09/03/2023 Shanthamma 2930010WL064362 Shanthamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Shanthamma INDIAN BANK(607105)
46 THALLY TN-30-010-046-046/230-A
(Thalikothanur) 		2930010000NRG23090320232222650 09/03/2023 Gowramma 2930010WL064362 Gowramma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Gowramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-046-046/236-A
(Thalikothanur) 		2930010000NRG23090320232222651 09/03/2023 Lakshmamma 2930010WL064362 Lakshmamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Lakshmamma INDIAN BANK(607105)
48 THALLY TN-30-010-046-046/271-A
(Thalikothanur) 		2930010000NRG23090320232222656 09/03/2023 Chinnammaya 2930010WL064362 Chinnammaya 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Chinnammaya PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-046-046/342-A
(Thalikothanur) 		2930010000NRG23090320232222659 09/03/2023 Akkaiah 2930010WL064362 Akkaiah 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Akkaiah PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-046-046/355-a
(Thalikothanur) 		2930010000NRG23090320232222660 09/03/2023 Manjula 2930010WL064362 Manjula 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
51 THALLY TN-30-010-046-046/358-a
(Thalikothanur) 		2930010000NRG23090320232222661 09/03/2023 Vani Shree 2930010WL064362 Vani Shree 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Vani Shree PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-046-046/368-a
(Thalikothanur) 		2930010000NRG23090320232222662 09/03/2023 Lakshmidevamma 2930010WL064362 Lakshmidevamma 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005717215 Lakshmidevamma INDIAN BANK(607105)
53 THALLY TN-30-010-046-046/373-a
(Thalikothanur) 		2930010000NRG23090320232222663 09/03/2023 Lakshmamma 2930010WL064362 Lakshmamma 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Lakshmamma INDIAN BANK(607105)
54 THALLY TN-30-010-046-046/387-B
(Thalikothanur) 		2930010000NRG23090320232222665 09/03/2023 Sunandhamma 2930010WL064362 Sunandhamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Sunandhamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-046-046/389-a
(Thalikothanur) 		2930010000NRG23090320232222666 09/03/2023 Amaravathi 2930010WL064362 Amaravathi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005717215 Amaravathi INDIAN BANK(607105)
56 THALLY TN-30-010-046-046/400-A
(Thalikothanur) 		2930010000NRG23090320232222667 09/03/2023 Gangamma 2930010WL064362 Gangamma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Gangamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-046-046/439
(Thalikothanur) 		2930010000NRG23090320232222669 09/03/2023 Vanaja 2930010WL064362 Vanaja 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Vanaja INDIAN BANK(607105)
58 THALLY TN-30-010-046-046/468-A
(Thalikothanur) 		2930010000NRG23090320232222670 09/03/2023 Yasodha 2930010WL064362 Yasodha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Yasodha PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-046-046/469-A
(Thalikothanur) 		2930010000NRG23090320232222671 09/03/2023 Badma 2930010WL064362 Badma 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Badma PALLAVAN GRAMA BANK(607052)
SubTotal 44980 44980
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1634731 Indian Bank IDIB000T060 THALLY 16900
2 THALLY TN2930010_090323APB_FTO_1634731 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 23660
3 THALLY TN2930010_090323APB_FTO_1634731 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 21320

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