Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290822APB_FTO_790230
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-30-010-001-001/1033-A
(Achubalu) 		2930010000NRG23280820220908238 29/08/2022 Vasantha 2930010WL032683 Vasantha 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/1161
(Achubalu) 		2930010000NRG23280820220908239 29/08/2022 Munilakshmi 2930010WL032683 Munilakshmi 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 Munilakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/1189
(Achubalu) 		2930010000NRG23280820220908240 29/08/2022 Papamma 2930010WL032683 Papamma 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 Papamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/1202
(Achubalu) 		2930010000NRG23280820220908241 29/08/2022 Nagarathina 2930010WL032683 Nagarathina 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Nagarathina INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/289
(Achubalu) 		2930010000NRG23280820220908251 29/08/2022 Pilomenamma 2930010WL032683 Pilomenamma 00176 IDIB000T060 200 200 Processed 14/10/2022 035857920 Pilomenamma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/32
(Achubalu) 		2930010000NRG23280820220908252 29/08/2022 Narashimappa 2930010WL032683 Narashimappa 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 Narashimappa INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/38
(Achubalu) 		2930010000NRG23280820220908256 29/08/2022 Muniyamma 2930010WL032683 Muniyamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/381
(Achubalu) 		2930010000NRG23280820220908257 29/08/2022 Salama 2930010WL032683 Salama 00176 IDIB000T060 200 200 Processed 14/10/2022 035857920 Salama INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/386
(Achubalu) 		2930010000NRG23280820220908258 29/08/2022 Muniyamma 2930010WL032683 Muniyamma 00176 IDIB000T060 200 200 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/387-A
(Achubalu) 		2930010000NRG23280820220908259 29/08/2022 Nagamma 2930010WL032683 Nagamma 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Nagamma INDIAN BANK(607105)
11 THALLY TN-30-010-001-001/391
(Achubalu) 		2930010000NRG23280820220908260 29/08/2022 Muniyamma 2930010WL032683 Muniyamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/392
(Achubalu) 		2930010000NRG23280820220908261 29/08/2022 Chinna Madhamma 2930010WL032683 Chinna Madhamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Chinna Madhamma INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/430-B
(Achubalu) 		2930010000NRG23280820220908262 29/08/2022 Rathnamma 2930010WL032683 Rathnamma 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 Rathnamma INDIAN BANK(607105)
14 THALLY TN-30-010-001-001/46
(Achubalu) 		2930010000NRG23280820220908263 29/08/2022 Rajamma 2930010WL032683 Rajamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
15 THALLY TN-30-010-001-001/487
(Achubalu) 		2930010000NRG23280820220908265 29/08/2022 Doddathayamma. 2930010WL032683 Doddathayamma. 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Doddathayamma. INDIAN BANK(607105)
16 THALLY TN-30-010-001-001/51
(Achubalu) 		2930010000NRG23280820220908266 29/08/2022 Gowramma 2930010WL032683 Gowramma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Gowramma INDIAN BANK(607105)
17 THALLY TN-30-010-001-001/625-A
(Achubalu) 		2930010000NRG23280820220908268 29/08/2022 Lakshmamma 2930010WL032683 Lakshmamma 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 Lakshmamma INDIAN BANK(607105)
18 THALLY TN-30-010-001-001/648
(Achubalu) 		2930010000NRG23280820220908269 29/08/2022 Santhamma 2930010WL032683 Santhamma 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Santhamma INDIAN BANK(607105)
19 THALLY TN-30-010-001-001/72
(Achubalu) 		2930010000NRG23280820220908271 29/08/2022 Vasantha 2930010WL032683 Vasantha 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
20 THALLY TN-30-010-001-001/74
(Achubalu) 		2930010000NRG23280820220908272 29/08/2022 Selvamma 2930010WL032683 Selvamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Selvamma INDIAN BANK(607105)
21 THALLY TN-30-010-001-001/778
(Achubalu) 		2930010000NRG23280820220908275 29/08/2022 Kadhiramma 2930010WL032683 Kadhiramma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Kadhiramma INDIAN BANK(607105)
22 THALLY TN-30-010-001-001/808
(Achubalu) 		2930010000NRG23280820220908276 29/08/2022 Puttamma 2930010WL032683 Puttamma 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Puttamma INDIAN BANK(607105)
23 THALLY TN-30-010-001-001/82
(Achubalu) 		2930010000NRG23280820220908277 29/08/2022 Pappamma 2930010WL032683 Pappamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Pappamma INDIAN BANK(607105)
24 THALLY TN-30-010-001-001/869-B
(Achubalu) 		2930010000NRG23280820220908278 29/08/2022 Muniyamma 2930010WL032683 Muniyamma 00176 IDIB000T060 800 800 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
25 THALLY TN-30-010-001-001/880-A
(Achubalu) 		2930010000NRG23280820220908279 29/08/2022 Bagyamma 2930010WL032683 Bagyamma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Bagyamma INDIAN BANK(607105)
26 THALLY TN-30-010-001-001/955-A
(Achubalu) 		2930010000NRG23280820220908280 29/08/2022 K.Muniyamma 2930010WL032683 K.Muniyamma 00176 IDIB000T060 600 600 Processed 14/10/2022 035857920 K.Muniyamma INDIAN BANK(607105)
27 THALLY TN-30-010-001-020/70
(Achubalu) 		2930010000NRG23280820220908281 29/08/2022 Sujatha 2930010WL032683 Sujatha 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Sujatha INDIAN BANK(607105)
28 THALLY TN-30-010-001-020/894
(Achubalu) 		2930010000NRG23280820220908282 29/08/2022 Pillamma 2930010WL032683 Pillamma 00176 IDIB000T060 200 200 Processed 14/10/2022 035857920 Pillamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-029/779
(Achubalu) 		2930010000NRG23280820220908283 29/08/2022 Chandramma 2930010WL032683 Chandramma 00176 IDIB000T060 400 400 Processed 14/10/2022 035857920 Chandramma INDIAN BANK(607105)
SubTotal 14800 14800
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290822APB_FTO_790230 Indian Bank IDIB000T060 THALLY 14800

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