Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1634351
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-30-010-011-001/557
(Daravendiram) 		2930010000NRG23090320232224952 09/03/2023 Sumala 2930010WL064405 Sumala 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Sumala INDIAN BANK(607105)
2 THALLY TN-30-010-011-005/402
(Daravendiram) 		2930010000NRG23090320232224958 09/03/2023 Radha 2930010WL064405 Radha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Radha INDIAN BANK(607105)
3 THALLY TN-30-010-011-005/569
(Daravendiram) 		2930010000NRG23090320232224970 09/03/2023 Venkatalakshmamma 2930010WL064405 Venkatalakshmamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Venkatalakshmamma INDIAN BANK(607105)
4 THALLY TN-30-010-011-005/589
(Daravendiram) 		2930010000NRG23090320232224972 09/03/2023 Ramachandrareddy 2930010WL064405 Ramachandrareddy 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Ramachandrareddy PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-011-005/597
(Daravendiram) 		2930010000NRG23090320232224973 09/03/2023 Shoba 2930010WL064405 Shoba 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Shoba INDIAN BANK(607105)
6 THALLY TN-30-010-011-005/604
(Daravendiram) 		2930010000NRG23090320232224975 09/03/2023 Sindhu 2930010WL064405 Sindhu 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Sindhu INDIAN BANK(607105)
7 THALLY TN-30-010-011-005/605
(Daravendiram) 		2930010000NRG23090320232224976 09/03/2023 Mallaradhiya 2930010WL064405 Mallaradhiya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Mallaradhiya INDIAN BANK(607105)
SubTotal 7020 7020
8 THALLY TN-30-010-011-001/468
(Daravendiram) 		2930010000NRG23090320232224950 09/03/2023 Yellamma 2930010WL064405 Yellamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Yellamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-011-001/470
(Daravendiram) 		2930010000NRG23090320232224951 09/03/2023 Muniyamma 2930010WL064405 Muniyamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Muniyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-011-005/381
(Daravendiram) 		2930010000NRG23090320232224953 09/03/2023 Madhamma 2930010WL064405 Madhamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Madhamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-011-005/385
(Daravendiram) 		2930010000NRG23090320232224954 09/03/2023 Rathinamma 2930010WL064405 Rathinamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Rathinamma INDIAN BANK(607105)
12 THALLY TN-30-010-011-005/398
(Daravendiram) 		2930010000NRG23090320232224956 09/03/2023 Munirathinamma 2930010WL064405 Munirathinamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Munirathinamma INDIAN BANK(607105)
13 THALLY TN-30-010-011-005/401
(Daravendiram) 		2930010000NRG23090320232224957 09/03/2023 Anusuya. 2930010WL064405 Anusuya. 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Anusuya. INDIAN BANK(607105)
14 THALLY TN-30-010-011-005/413
(Daravendiram) 		2930010000NRG23090320232224959 09/03/2023 Akkaiyamma 2930010WL064405 Akkaiyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Akkaiyamma INDIAN BANK(607105)
15 THALLY TN-30-010-011-005/420
(Daravendiram) 		2930010000NRG23090320232224960 09/03/2023 Ellamma 2930010WL064405 Ellamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Ellamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-011-005/421
(Daravendiram) 		2930010000NRG23090320232224961 09/03/2023 Nagarathina 2930010WL064405 Nagarathina 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Nagarathina PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-011-005/432
(Daravendiram) 		2930010000NRG23090320232224962 09/03/2023 Lakshmamma 2930010WL064405 Lakshmamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Lakshmamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-011-005/433
(Daravendiram) 		2930010000NRG23090320232224963 09/03/2023 Bakiyamma 2930010WL064405 Bakiyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Bakiyamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-011-005/437
(Daravendiram) 		2930010000NRG23090320232224964 09/03/2023 Narayanamma 2930010WL064405 Narayanamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Narayanamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-011-005/440
(Daravendiram) 		2930010000NRG23090320232224965 09/03/2023 Jothiyamma 2930010WL064405 Jothiyamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005717215 Jothiyamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-011-005/453
(Daravendiram) 		2930010000NRG23090320232224966 09/03/2023 Gowramma 2930010WL064405 Gowramma 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005717215 Gowramma INDIAN BANK(607105)
22 THALLY TN-30-010-011-005/463
(Daravendiram) 		2930010000NRG23090320232224967 09/03/2023 Padma 2930010WL064405 Padma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Padma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-011-005/519
(Daravendiram) 		2930010000NRG23090320232224969 09/03/2023 Ananthareddy 2930010WL064405 Ananthareddy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Ananthareddy PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-011-005/395
(Daravendiram) 		2930010000NRG23090320232224955 09/03/2023 Suseelamma 2930010WL064405 Suseelamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Suseelamma INDIAN BANK(607105)
25 THALLY TN-30-010-011-005/488
(Daravendiram) 		2930010000NRG23090320232224968 09/03/2023 Sunantha 2930010WL064405 Sunantha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Sunantha INDIAN BANK(607105)
26 THALLY TN-30-010-011-005/576
(Daravendiram) 		2930010000NRG23090320232224971 09/03/2023 Sarojamma 2930010WL064405 Sarojamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717215 Sarojamma INDIAN BANK(607105)
27 THALLY TN-30-010-011-005/597
(Daravendiram) 		2930010000NRG23090320232224974 09/03/2023 Nanjundareddy 2930010WL064405 Nanjundareddy 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Nanjundareddy INDIAN BANK(607105)
28 THALLY TN-30-010-011-005/608
(Daravendiram) 		2930010000NRG23090320232224977 09/03/2023 Hemavathi 2930010WL064405 Hemavathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717215 Hemavathi PALLAVAN GRAMA BANK(607052)
SubTotal 23400 23400
Total 30420 30420

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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_1634351 Indian Bank IDIB000T060 THALLY 7020
2 THALLY TN2930010_090323APB_FTO_1634351 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 17420
3 THALLY TN2930010_090323APB_FTO_1634351 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5980

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