Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250323APB_FTO_1696097
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-30-010-008-001/530
(Baegoundapalli) 		2930010000NRG23250320232349441 25/03/2023 Rajamma 2930010WL067456 Rajamma 00176 IDIB000B162 1040 1040 Processed 02/04/2023 005714223 Rajamma INDIAN BANK(607105)
2 THALLY TN-30-010-008-001/596
(Baegoundapalli) 		2930010000NRG23250320232349442 25/03/2023 Rajamma 2930010WL067456 Rajamma 00176 IDIB000B162 1040 1040 Processed 02/04/2023 005714223 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-008-001/621
(Baegoundapalli) 		2930010000NRG23250320232349443 25/03/2023 Jayalakshmamma 2930010WL067456 Jayalakshmamma 00176 IDIB000B162 1040 1040 Processed 02/04/2023 005714223 Jayalakshmamma INDIAN BANK(607105)
4 THALLY TN-30-010-008-003/632
(Baegoundapalli) 		2930010000NRG23250320232349444 25/03/2023 Sujatha 2930010WL067456 Sujatha 00176 IDIB000B162 780 780 Processed 02/04/2023 005714223 Sujatha INDIAN BANK(607105)
5 THALLY TN-30-010-008-008/21-A
(Baegoundapalli) 		2930010000NRG23250320232349448 25/03/2023 Chinnamma 2930010WL067456 Chinnamma 00176 IDIB000B162 1040 1040 Processed 02/04/2023 005714223 Chinnamma INDIAN BANK(607105)
SubTotal 4940 4940
6 THALLY TN-30-010-008-001/377-B
(Baegoundapalli) 		2930010000NRG23250320232349436 25/03/2023 Kanthamma 2930010WL067456 Kanthamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Kanthamma INDIAN BANK(607105)
7 THALLY TN-30-010-008-001/449
(Baegoundapalli) 		2930010000NRG23250320232349437 25/03/2023 Nirmala 2930010WL067456 Nirmala 00176 IDIB000M097 780 780 Processed 02/04/2023 005714223 Nirmala INDIAN BANK(607105)
8 THALLY TN-30-010-008-001/456
(Baegoundapalli) 		2930010000NRG23250320232349438 25/03/2023 Chikkamma 2930010WL067456 Chikkamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Chikkamma INDIAN BANK(607105)
9 THALLY TN-30-010-008-001/463
(Baegoundapalli) 		2930010000NRG23250320232349439 25/03/2023 Ramakka 2930010WL067456 Ramakka 00176 IDIB000M097 260 260 Processed 02/04/2023 005714223 Ramakka INDIAN BANK(607105)
10 THALLY TN-30-010-008-001/477-A
(Baegoundapalli) 		2930010000NRG23250320232349440 25/03/2023 Mallamma 2930010WL067456 Mallamma 00176 IDIB000M097 520 520 Processed 02/04/2023 005714223 Mallamma INDIAN BANK(607105)
11 THALLY TN-30-010-008-008/120-A
(Baegoundapalli) 		2930010000NRG23250320232349445 25/03/2023 Selvi 2930010WL067456 Selvi 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
12 THALLY TN-30-010-008-008/124
(Baegoundapalli) 		2930010000NRG23250320232349446 25/03/2023 Nanjamma 2930010WL067456 Nanjamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005714223 Nanjamma INDIAN BANK(607105)
13 THALLY TN-30-010-008-008/135-A
(Baegoundapalli) 		2930010000NRG23250320232349447 25/03/2023 Sombakka 2930010WL067456 Sombakka 00176 IDIB000M097 780 780 Processed 02/04/2023 005714223 Sombakka INDIAN BANK(607105)
14 THALLY TN-30-010-008-008/297-A
(Baegoundapalli) 		2930010000NRG23250320232349449 25/03/2023 Alavelamma 2930010WL067456 Alavelamma 00176 IDIB000M097 520 520 Processed 02/04/2023 005714223 Alavelamma INDIAN BANK(607105)
15 THALLY TN-30-010-008-008/336-A
(Baegoundapalli) 		2930010000NRG23250320232349450 25/03/2023 Nagaveniamma 2930010WL067456 Nagaveniamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Nagaveniamma INDIAN BANK(607105)
16 THALLY TN-30-010-008-008/343-A
(Baegoundapalli) 		2930010000NRG23250320232349451 25/03/2023 Gowramma 2930010WL067456 Gowramma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Gowramma INDIAN BANK(607105)
17 THALLY TN-30-010-008-008/386-A
(Baegoundapalli) 		2930010000NRG23250320232349452 25/03/2023 Lakshmi 2930010WL067456 Lakshmi 00176 IDIB000M097 260 260 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-008-008/4-A
(Baegoundapalli) 		2930010000NRG23250320232349453 25/03/2023 Sarojamma 2930010WL067456 Sarojamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Sarojamma INDIAN BANK(607105)
19 THALLY TN-30-010-008-008/429
(Baegoundapalli) 		2930010000NRG23250320232349454 25/03/2023 Rathnamma 2930010WL067456 Rathnamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Rathnamma INDIAN BANK(607105)
20 THALLY TN-30-010-008-008/52-A
(Baegoundapalli) 		2930010000NRG23250320232349455 25/03/2023 Venkatamma 2930010WL067456 Venkatamma 00176 IDIB000M097 780 780 Processed 02/04/2023 005714223 Venkatamma INDIAN BANK(607105)
21 THALLY TN-30-010-008-008/92-A
(Baegoundapalli) 		2930010000NRG23250320232349456 25/03/2023 Muniamma 2930010WL067456 Muniamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Muniamma INDIAN BANK(607105)
22 THALLY TN-30-010-008-008/96-A
(Baegoundapalli) 		2930010000NRG23250320232349457 25/03/2023 Shantha 2930010WL067456 Shantha 00176 IDIB000M097 1040 1040 Processed 02/04/2023 005714223 Shantha INDIAN BANK(607105)
SubTotal 14040 14040
Total 18980 18980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250323APB_FTO_1696097 Indian Bank IDIB000B162 Belagondapalli 4940
2 THALLY TN2930010_250323APB_FTO_1696097 Indian Bank IDIB000M097 Madagondapalli 4680
3 THALLY TN2930010_250323APB_FTO_1696097 Indian Bank IDIB000M097 MATHAKONDAPALLI 9360

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