Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722APB_FTO_458971
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-30-010-002-002/109
(Agalakotta) 		2930010000NRG23300620220475533 01/07/2022 Lakshmamma 2930010WL017909 Lakshmamma 00176 IDIB000T060 1686 1686 Processed 07/07/2022 015112636 Lakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-002-002/122
(Agalakotta) 		2930010000NRG23300620220475482 01/07/2022 Manjulabai 2930010WL017906 Manjulabai 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Manjulabai INDIAN BANK(607105)
3 THALLY TN-30-010-002-002/130
(Agalakotta) 		2930010000NRG23300620220475483 01/07/2022 Chandramma 2930010WL017906 Chandramma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Chandramma INDIAN BANK(607105)
4 THALLY TN-30-010-002-002/212
(Agalakotta) 		2930010000NRG23300620220475509 01/07/2022 Anjinamma 2930010WL017908 Anjinamma 00176 IDIB000T060 690 690 Processed 07/07/2022 015112636 Anjinamma INDIAN BANK(607105)
5 THALLY TN-30-010-002-002/251
(Agalakotta) 		2930010000NRG23300620220475484 01/07/2022 Chikkalappa 2930010WL017906 Chikkalappa 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Chikkalappa INDIAN BANK(607105)
6 THALLY TN-30-010-002-002/370
(Agalakotta) 		2930010000NRG23300620220475510 01/07/2022 Govindhamma 2930010WL017908 Govindhamma 00176 IDIB000T060 920 920 Processed 07/07/2022 015112636 Govindhamma INDIAN BANK(607105)
7 THALLY TN-30-010-002-002/371
(Agalakotta) 		2930010000NRG23300620220475511 01/07/2022 Nagamma 2930010WL017908 Nagamma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Nagamma INDIAN BANK(607105)
8 THALLY TN-30-010-002-002/372
(Agalakotta) 		2930010000NRG23300620220475512 01/07/2022 Kanthamma 2930010WL017908 Kanthamma 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Kanthamma INDIAN BANK(607105)
9 THALLY TN-30-010-002-002/381
(Agalakotta) 		2930010000NRG23300620220475485 01/07/2022 Baiyamma 2930010WL017906 Baiyamma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Baiyamma INDIAN BANK(607105)
10 THALLY TN-30-010-002-002/435
(Agalakotta) 		2930010000NRG23300620220475486 01/07/2022 Roopa 2930010WL017906 Roopa 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Roopa INDIAN BANK(607105)
11 THALLY TN-30-010-002-002/436
(Agalakotta) 		2930010000NRG23300620220475538 01/07/2022 Akkayamma 2930010WL017909 Akkayamma 00176 IDIB000T060 1686 1686 Processed 07/07/2022 015112636 Akkayamma INDIAN BANK(607105)
12 THALLY TN-30-010-002-002/438
(Agalakotta) 		2930010000NRG23300620220475487 01/07/2022 Gowribai 2930010WL017906 Gowribai 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Gowribai INDIAN BANK(607105)
13 THALLY TN-30-010-002-002/447
(Agalakotta) 		2930010000NRG23300620220475488 01/07/2022 Thimmakka 2930010WL017906 Thimmakka 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Thimmakka INDIAN BANK(607105)
14 THALLY TN-30-010-002-002/452
(Agalakotta) 		2930010000NRG23300620220475489 01/07/2022 meenabai 2930010WL017906 meenabai 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 meenabai INDIAN BANK(607105)
15 THALLY TN-30-010-002-002/465
(Agalakotta) 		2930010000NRG23300620220475539 01/07/2022 Puttamma 2930010WL017909 Puttamma 00176 IDIB000T060 1686 1686 Processed 07/07/2022 015112636 Puttamma INDIAN BANK(607105)
16 THALLY TN-30-010-002-002/478
(Agalakotta) 		2930010000NRG23300620220475513 01/07/2022 ramoorthy 2930010WL017908 ramoorthy 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 ramoorthy INDIAN BANK(607105)
17 THALLY TN-30-010-002-002/648-A
(Agalakotta) 		2930010000NRG23300620220475540 01/07/2022 Basuvaraj 2930010WL017909 Basuvaraj 00176 IDIB000T060 1638 1638 Processed 07/07/2022 015112636 Basuvaraj STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-002-002/650
(Agalakotta) 		2930010000NRG23300620220475514 01/07/2022 Anitha 2930010WL017908 Anitha 00176 IDIB000T060 690 690 Processed 07/07/2022 015112636 Anitha INDIAN BANK(607105)
19 THALLY TN-30-010-002-002/656
(Agalakotta) 		2930010000NRG23300620220475515 01/07/2022 Saradhamma 2930010WL017908 Saradhamma 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Saradhamma INDIAN BANK(607105)
20 THALLY TN-30-010-002-002/661
(Agalakotta) 		2930010000NRG23300620220475516 01/07/2022 Rathnamma 2930010WL017908 Rathnamma 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Rathnamma INDIAN BANK(607105)
21 THALLY TN-30-010-002-002/668
(Agalakotta) 		2930010000NRG23300620220475517 01/07/2022 Kasamma 2930010WL017908 Kasamma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Kasamma INDIAN BANK(607105)
22 THALLY TN-30-010-002-002/672
(Agalakotta) 		2930010000NRG23300620220475518 01/07/2022 Choodamma 2930010WL017908 Choodamma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Choodamma INDIAN BANK(607105)
23 THALLY TN-30-010-002-002/680
(Agalakotta) 		2930010000NRG23300620220475519 01/07/2022 Girijamma 2930010WL017908 Girijamma 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Girijamma INDIAN BANK(607105)
24 THALLY TN-30-010-002-002/684
(Agalakotta) 		2930010000NRG23300620220475520 01/07/2022 Sasikala 2930010WL017908 Sasikala 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Sasikala INDIAN BANK(607105)
25 THALLY TN-30-010-002-003/104
(Agalakotta) 		2930010000NRG23300620220475490 01/07/2022 Nagamma 2930010WL017906 Nagamma 00176 IDIB000T060 920 920 Processed 07/07/2022 015112636 Nagamma INDIAN BANK(607105)
26 THALLY TN-30-010-002-003/543
(Agalakotta) 		2930010000NRG23300620220475492 01/07/2022 Sukanya 2930010WL017906 Sukanya 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Sukanya INDIAN BANK(607105)
27 THALLY TN-30-010-002-003/567
(Agalakotta) 		2930010000NRG23300620220475493 01/07/2022 Srinivasarao 2930010WL017906 Srinivasarao 00176 IDIB000T060 690 690 Processed 07/07/2022 015112636 Srinivasarao INDIAN BANK(607105)
28 THALLY TN-30-010-002-008/575
(Agalakotta) 		2930010000NRG23300620220475496 01/07/2022 Anusya 2930010WL017906 Anusya 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Anusya INDIAN BANK(607105)
29 THALLY TN-30-010-002-011/674
(Agalakotta) 		2930010000NRG23300620220475530 01/07/2022 Siddamma 2930010WL017908 Siddamma 00176 IDIB000T060 1150 1150 Processed 07/07/2022 015112636 Siddamma INDIAN BANK(607105)
30 THALLY TN-30-010-002-012/579
(Agalakotta) 		2930010000NRG23300620220475545 01/07/2022 Maramma 2930010WL017909 Maramma 00176 IDIB000T060 1686 1686 Processed 07/07/2022 015112636 Maramma INDIAN BANK(607105)
31 THALLY TN-30-010-002-017/528
(Agalakotta) 		2930010000NRG23300620220475531 01/07/2022 Thyagaraj 2930010WL017908 Thyagaraj 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Thyagaraj INDIAN BANK(607105)
32 THALLY TN-30-010-002-017/673
(Agalakotta) 		2930010000NRG23300620220475532 01/07/2022 Sudha 2930010WL017908 Sudha 00176 IDIB000T060 460 460 Processed 07/07/2022 015112636 Sudha INDIAN BANK(607105)
33 THALLY TN-30-010-002-021/115
(Agalakotta) 		2930010000NRG23300620220475497 01/07/2022 Venkatalakshmamma 2930010WL017906 Venkatalakshmamma 00176 IDIB000T060 920 920 Processed 07/07/2022 015112636 Venkatalakshmamma INDIAN BANK(607105)
34 THALLY TN-30-010-002-021/443-A
(Agalakotta) 		2930010000NRG23300620220475498 01/07/2022 GIRIJABAI 2930010WL017906 GIRIJABAI 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 GIRIJABAI PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-002-021/550
(Agalakotta) 		2930010000NRG23300620220475499 01/07/2022 Lalithabai 2930010WL017906 Lalithabai 00176 IDIB000T060 1380 1380 Processed 07/07/2022 015112636 Lalithabai INDIAN BANK(607105)
36 THALLY TN-30-010-002-021/554
(Agalakotta) 		2930010000NRG23300620220475548 01/07/2022 Yasodhabai 2930010WL017909 Yasodhabai 00176 IDIB000T060 1686 1686 Processed 07/07/2022 015112636 Yasodhabai INDIAN BANK(607105)
SubTotal 45258 45258
Total 45258 45258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722APB_FTO_458971 Indian Bank IDIB000T060 THALLY 45258

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