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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130223APB_FTO_1545923
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-30-010-017-003/104
(Jakirkodipalli) 		2930010000NRG23130220232008814 13/02/2023 Yesodha 2930010WL059933 Yesodha 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Yesodha INDIAN BANK(607105)
2 THALLY TN-30-010-017-003/337-A
(Jakirkodipalli) 		2930010000NRG23130220232008815 13/02/2023 Uma 2930010WL059933 Uma 00176 IDIB000M097 780 780 Processed 17/02/2023 008150297 Uma INDIAN BANK(607105)
3 THALLY TN-30-010-017-003/338-A
(Jakirkodipalli) 		2930010000NRG23130220232008816 13/02/2023 Yesodhamma 2930010WL059933 Yesodhamma 00176 IDIB000M097 780 780 Processed 17/02/2023 008150297 Yesodhamma INDIAN BANK(607105)
4 THALLY TN-30-010-017-003/347
(Jakirkodipalli) 		2930010000NRG23130220232008817 13/02/2023 Padmamma 2930010WL059933 Padmamma 00176 IDIB000M097 260 260 Processed 17/02/2023 008150297 Padmamma INDIAN BANK(607105)
5 THALLY TN-30-010-017-003/376
(Jakirkodipalli) 		2930010000NRG23130220232008818 13/02/2023 Sumithra 2930010WL059933 Sumithra 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Sumithra INDIAN BANK(607105)
6 THALLY TN-30-010-017-003/377
(Jakirkodipalli) 		2930010000NRG23130220232008819 13/02/2023 Anitha 2930010WL059933 Anitha 00176 IDIB000M097 780 780 Processed 17/02/2023 008150297 Anitha INDIAN BANK(607105)
7 THALLY TN-30-010-017-003/378
(Jakirkodipalli) 		2930010000NRG23130220232008820 13/02/2023 Pramila 2930010WL059933 Pramila 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Pramila INDIAN BANK(607105)
8 THALLY TN-30-010-017-003/392
(Jakirkodipalli) 		2930010000NRG23130220232008821 13/02/2023 Girija 2930010WL059933 Girija 00176 IDIB000M097 520 520 Processed 17/02/2023 008150297 Girija INDIAN BANK(607105)
9 THALLY TN-30-010-017-004/245
(Jakirkodipalli) 		2930010000NRG23130220232008822 13/02/2023 Vijiya 2930010WL059933 Vijiya 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Vijiya INDIAN BANK(607105)
10 THALLY TN-30-010-017-004/359
(Jakirkodipalli) 		2930010000NRG23130220232008823 13/02/2023 Parvathamma 2930010WL059933 Parvathamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-017-004/414-A
(Jakirkodipalli) 		2930010000NRG23130220232008824 13/02/2023 Nagarathna 2930010WL059933 Nagarathna 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Nagarathna INDIAN BANK(607105)
12 THALLY TN-30-010-017-004/75
(Jakirkodipalli) 		2930010000NRG23130220232008825 13/02/2023 Rathnamma 2930010WL059933 Rathnamma 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Rathnamma INDIAN BANK(607105)
13 THALLY TN-30-010-017-017/1-A
(Jakirkodipalli) 		2930010000NRG23130220232008826 13/02/2023 Kamalamma 2930010WL059933 Kamalamma 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Kamalamma INDIAN BANK(607105)
14 THALLY TN-30-010-017-017/18-A
(Jakirkodipalli) 		2930010000NRG23130220232008827 13/02/2023 Shantha 2930010WL059933 Shantha 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Shantha INDIAN BANK(607105)
15 THALLY TN-30-010-017-017/20-A
(Jakirkodipalli) 		2930010000NRG23130220232008828 13/02/2023 Kempamma 2930010WL059933 Kempamma 00176 IDIB000M097 780 780 Processed 17/02/2023 008150297 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-017-017/201-A
(Jakirkodipalli) 		2930010000NRG23130220232008829 13/02/2023 Munisami 2930010WL059933 Munisami 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Munisami INDIAN BANK(607105)
17 THALLY TN-30-010-017-017/203-A
(Jakirkodipalli) 		2930010000NRG23130220232008830 13/02/2023 Parvathamma 2930010WL059933 Parvathamma 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Parvathamma INDIAN BANK(607105)
18 THALLY TN-30-010-017-017/21-A
(Jakirkodipalli) 		2930010000NRG23130220232008831 13/02/2023 Muniyamma 2930010WL059933 Muniyamma 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Muniyamma INDIAN BANK(607105)
19 THALLY TN-30-010-017-017/210-A
(Jakirkodipalli) 		2930010000NRG23130220232008832 13/02/2023 Narayanamma 2930010WL059933 Narayanamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Narayanamma INDIAN BANK(607105)
20 THALLY TN-30-010-017-017/214-A
(Jakirkodipalli) 		2930010000NRG23130220232008833 13/02/2023 kanthamma 2930010WL059933 kanthamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 kanthamma INDIAN BANK(607105)
21 THALLY TN-30-010-017-017/216-A
(Jakirkodipalli) 		2930010000NRG23130220232008834 13/02/2023 Madevamma 2930010WL059933 Madevamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Madevamma INDIAN BANK(607105)
22 THALLY TN-30-010-017-017/23-A
(Jakirkodipalli) 		2930010000NRG23130220232008835 13/02/2023 Sadamma 2930010WL059933 Sadamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Sadamma INDIAN BANK(607105)
23 THALLY TN-30-010-017-017/230-a
(Jakirkodipalli) 		2930010000NRG23130220232008836 13/02/2023 Munilakshmama 2930010WL059933 Munilakshmama 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Munilakshmama INDIAN BANK(607105)
24 THALLY TN-30-010-017-017/234-a
(Jakirkodipalli) 		2930010000NRG23130220232008837 13/02/2023 Vijiyamma 2930010WL059933 Vijiyamma 00176 IDIB000M097 260 260 Processed 17/02/2023 008150297 Vijiyamma INDIAN BANK(607105)
25 THALLY TN-30-010-017-017/236-a
(Jakirkodipalli) 		2930010000NRG23130220232008838 13/02/2023 Venkatamma 2930010WL059933 Venkatamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Venkatamma INDIAN BANK(607105)
26 THALLY TN-30-010-017-017/249-a
(Jakirkodipalli) 		2930010000NRG23130220232008839 13/02/2023 Perma 2930010WL059933 Perma 00176 IDIB000M097 780 780 Processed 17/02/2023 008150297 Perma INDIAN BANK(607105)
27 THALLY TN-30-010-017-017/250-a
(Jakirkodipalli) 		2930010000NRG23130220232008840 13/02/2023 Bagaya 2930010WL059933 Bagaya 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Bagaya INDIAN BANK(607105)
28 THALLY TN-30-010-017-017/257-a
(Jakirkodipalli) 		2930010000NRG23130220232008841 13/02/2023 Mahalakshmi 2930010WL059933 Mahalakshmi 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Mahalakshmi INDIAN BANK(607105)
29 THALLY TN-30-010-017-017/26-A
(Jakirkodipalli) 		2930010000NRG23130220232008842 13/02/2023 Sankaramma 2930010WL059933 Sankaramma 00176 IDIB000M097 260 260 Processed 17/02/2023 008150297 Sankaramma INDIAN BANK(607105)
30 THALLY TN-30-010-017-017/262-a
(Jakirkodipalli) 		2930010000NRG23130220232008843 13/02/2023 Jayamma 2930010WL059933 Jayamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Jayamma INDIAN BANK(607105)
31 THALLY TN-30-010-017-017/268-A
(Jakirkodipalli) 		2930010000NRG23130220232008844 13/02/2023 Narayanamma 2930010WL059933 Narayanamma 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Narayanamma INDIAN BANK(607105)
32 THALLY TN-30-010-017-017/27-A
(Jakirkodipalli) 		2930010000NRG23130220232008845 13/02/2023 Shanthamma 2930010WL059933 Shanthamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Shanthamma INDIAN BANK(607105)
33 THALLY TN-30-010-017-017/279
(Jakirkodipalli) 		2930010000NRG23130220232008846 13/02/2023 Geetha 2930010WL059933 Geetha 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
34 THALLY TN-30-010-017-017/29-A
(Jakirkodipalli) 		2930010000NRG23130220232008847 13/02/2023 Gowramma 2930010WL059933 Gowramma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Gowramma INDIAN BANK(607105)
35 THALLY TN-30-010-017-017/3-A
(Jakirkodipalli) 		2930010000NRG23130220232008848 13/02/2023 Munirathinamma 2930010WL059933 Munirathinamma 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Munirathinamma INDIAN BANK(607105)
36 THALLY TN-30-010-017-017/34-A
(Jakirkodipalli) 		2930010000NRG23130220232008849 13/02/2023 Lakshmamma 2930010WL059933 Lakshmamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Lakshmamma INDIAN BANK(607105)
37 THALLY TN-30-010-017-017/35-A
(Jakirkodipalli) 		2930010000NRG23130220232008850 13/02/2023 Thimmakka 2930010WL059933 Thimmakka 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Thimmakka INDIAN BANK(607105)
38 THALLY TN-30-010-017-017/36-A
(Jakirkodipalli) 		2930010000NRG23130220232008851 13/02/2023 Annamma 2930010WL059933 Annamma 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Annamma INDIAN BANK(607105)
39 THALLY TN-30-010-017-017/44-A
(Jakirkodipalli) 		2930010000NRG23130220232008852 13/02/2023 Rani 2930010WL059933 Rani 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
40 THALLY TN-30-010-017-017/74-A
(Jakirkodipalli) 		2930010000NRG23130220232008853 13/02/2023 Roopa 2930010WL059933 Roopa 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Roopa INDIAN BANK(607105)
41 THALLY TN-30-010-017-017/76-A
(Jakirkodipalli) 		2930010000NRG23130220232008854 13/02/2023 Chinnamma 2930010WL059933 Chinnamma 00176 IDIB000M097 1040 1040 Processed 17/02/2023 008150297 Chinnamma INDIAN BANK(607105)
42 THALLY TN-30-010-017-017/8-A
(Jakirkodipalli) 		2930010000NRG23130220232008855 13/02/2023 Seluvamma 2930010WL059933 Seluvamma 00176 IDIB000M097 1300 1300 Processed 17/02/2023 008150297 Seluvamma INDIAN BANK(607105)
43 THALLY TN-30-010-017-017/98-A
(Jakirkodipalli) 		2930010000NRG23130220232008856 13/02/2023 Chinnamma 2930010WL059933 Chinnamma 00176 IDIB000M097 1560 1560 Processed 17/02/2023 008150297 Chinnamma INDIAN BANK(607105)
SubTotal 52780 52780
Total 52780 52780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130223APB_FTO_1545923 Indian Bank IDIB000M097 Madhagondapalli 9880
2 THALLY TN2930010_130223APB_FTO_1545923 Indian Bank IDIB000M097 MATHAKONDAPALLI 42900

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