Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060123APB_FTO_1398028
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-30-010-029-001/606
(Madagondapalli) 		2930010000NRG23060120231838009 06/01/2023 Rathna 2930010WL055982 Rathna 00176 IDIB000M097 920 920 Processed 02/02/2023 018558990 Rathna INDIAN BANK(607105)
2 THALLY TN-30-010-029-001/610
(Madagondapalli) 		2930010000NRG23060120231838010 06/01/2023 Jayamma 2930010WL055982 Jayamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Jayamma INDIAN BANK(607105)
3 THALLY TN-30-010-029-001/616
(Madagondapalli) 		2930010000NRG23060120231838011 06/01/2023 Rathanamma 2930010WL055982 Rathanamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018558990 Rathanamma INDIAN BANK(607105)
4 THALLY TN-30-010-029-001/620
(Madagondapalli) 		2930010000NRG23060120231838012 06/01/2023 Savithramma 2930010WL055982 Savithramma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Savithramma INDIAN BANK(607105)
5 THALLY TN-30-010-029-001/625
(Madagondapalli) 		2930010000NRG23060120231838013 06/01/2023 Lakshmidevi 2930010WL055982 Lakshmidevi 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Lakshmidevi INDIAN BANK(607105)
6 THALLY TN-30-010-029-001/628
(Madagondapalli) 		2930010000NRG23060120231838014 06/01/2023 Rudharamma 2930010WL055982 Rudharamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Rudharamma INDIAN BANK(607105)
7 THALLY TN-30-010-029-001/629
(Madagondapalli) 		2930010000NRG23060120231838015 06/01/2023 Mallamma 2930010WL055982 Mallamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Mallamma INDIAN BANK(607105)
8 THALLY TN-30-010-029-001/640
(Madagondapalli) 		2930010000NRG23060120231838017 06/01/2023 Chandramma 2930010WL055982 Chandramma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Chandramma INDIAN BANK(607105)
9 THALLY TN-30-010-029-001/663
(Madagondapalli) 		2930010000NRG23060120231838018 06/01/2023 Nagarathnamma 2930010WL055982 Nagarathnamma 00176 IDIB000M097 230 230 Processed 02/02/2023 018558990 Nagarathnamma INDIAN BANK(607105)
10 THALLY TN-30-010-029-001/667
(Madagondapalli) 		2930010000NRG23060120231838019 06/01/2023 Madevamma 2930010WL055982 Madevamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Madevamma INDIAN BANK(607105)
11 THALLY TN-30-010-029-001/668
(Madagondapalli) 		2930010000NRG23060120231838020 06/01/2023 Santhamma 2930010WL055982 Santhamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Santhamma INDIAN BANK(607105)
12 THALLY TN-30-010-029-001/669
(Madagondapalli) 		2930010000NRG23060120231838021 06/01/2023 Kamalamma 2930010WL055982 Kamalamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Kamalamma INDIAN BANK(607105)
13 THALLY TN-30-010-029-001/684-A
(Madagondapalli) 		2930010000NRG23060120231838022 06/01/2023 Yasodha 2930010WL055982 Yasodha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Yasodha INDIAN BANK(607105)
14 THALLY TN-30-010-029-001/685-A
(Madagondapalli) 		2930010000NRG23060120231838023 06/01/2023 Thulasiyamma 2930010WL055982 Thulasiyamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Thulasiyamma INDIAN BANK(607105)
15 THALLY TN-30-010-029-001/699
(Madagondapalli) 		2930010000NRG23060120231838024 06/01/2023 Padma 2930010WL055982 Padma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Padma INDIAN BANK(607105)
16 THALLY TN-30-010-029-001/750
(Madagondapalli) 		2930010000NRG23060120231838025 06/01/2023 Venkatamma 2930010WL055982 Venkatamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018558990 Venkatamma INDIAN BANK(607105)
17 THALLY TN-30-010-029-001/797-A
(Madagondapalli) 		2930010000NRG23060120231838026 06/01/2023 Vinodha 2930010WL055982 Vinodha 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Vinodha INDIAN BANK(607105)
18 THALLY TN-30-010-029-001/816-A
(Madagondapalli) 		2930010000NRG23060120231838027 06/01/2023 Shoba 2930010WL055982 Shoba 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018558990 Shoba INDIAN BANK(607105)
19 THALLY TN-30-010-029-001/82
(Madagondapalli) 		2930010000NRG23060120231838028 06/01/2023 Puttamma 2930010WL055982 Puttamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Puttamma INDIAN BANK(607105)
20 THALLY TN-30-010-029-001/822
(Madagondapalli) 		2930010000NRG23060120231838029 06/01/2023 Manjula 2930010WL055982 Manjula 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018558990 Manjula INDIAN BANK(607105)
21 THALLY TN-30-010-029-001/829-A
(Madagondapalli) 		2930010000NRG23060120231838030 06/01/2023 Sumithra 2930010WL055982 Sumithra 00176 IDIB000M097 230 230 Processed 02/02/2023 018558990 Sumithra INDIAN BANK(607105)
22 THALLY TN-30-010-029-001/83
(Madagondapalli) 		2930010000NRG23060120231838031 06/01/2023 Thimmakka 2930010WL055982 Thimmakka 00176 IDIB000M097 690 690 Processed 02/02/2023 018558990 Thimmakka INDIAN BANK(607105)
SubTotal 24610 24610
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060123APB_FTO_1398028 Indian Bank IDIB000M097 MATHAKONDAPALLI 24610

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