Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290323APB_FTO_1711001
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-30-010-010-003/411
(Choodasandiram) 		2930010000NRG23290320232370431 29/03/2023 Kampamma 2930010WL067918 Kampamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Kampamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-005/512
(Choodasandiram) 		2930010000NRG23290320232370432 29/03/2023 Lakshmamma 2930010WL067918 Lakshmamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/568
(Choodasandiram) 		2930010000NRG23290320232370433 29/03/2023 Savithramma 2930010WL067918 Savithramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Savithramma INDIAN BANK(607105)
4 THALLY TN-30-010-010-006/267-A
(Choodasandiram) 		2930010000NRG23290320232370434 29/03/2023 Bagjamma 2930010WL067918 Bagjamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Bagjamma INDIAN BANK(607105)
5 THALLY TN-30-010-010-006/393
(Choodasandiram) 		2930010000NRG23290320232370435 29/03/2023 Nanjamma 2930010WL067918 Nanjamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Nanjamma INDIAN BANK(607105)
6 THALLY TN-30-010-010-006/401-A
(Choodasandiram) 		2930010000NRG23290320232370436 29/03/2023 Chinnanarasimman 2930010WL067918 Chinnanarasimman 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Chinnanarasimman INDIAN BANK(607105)
7 THALLY TN-30-010-010-006/435
(Choodasandiram) 		2930010000NRG23290320232370437 29/03/2023 Girija 2930010WL067918 Girija 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Girija INDIAN BANK(607105)
8 THALLY TN-30-010-010-006/448
(Choodasandiram) 		2930010000NRG23290320232370438 29/03/2023 JaiLakshmamma 2930010WL067918 JaiLakshmamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008365046 JaiLakshmamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-006/542
(Choodasandiram) 		2930010000NRG23290320232370439 29/03/2023 Kavitha 2930010WL067918 Kavitha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Kavitha INDIAN BANK(607105)
10 THALLY TN-30-010-010-006/571
(Choodasandiram) 		2930010000NRG23290320232370440 29/03/2023 Shanthamma 2930010WL067918 Shanthamma 00176 IDIB000T060 260 260 Processed 02/04/2023 008365046 Shanthamma INDIAN BANK(607105)
11 THALLY TN-30-010-010-006/643
(Choodasandiram) 		2930010000NRG23290320232370441 29/03/2023 Mahalakshmi 2930010WL067918 Mahalakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
12 THALLY TN-30-010-010-008/179
(Choodasandiram) 		2930010000NRG23290320232370442 29/03/2023 Parvathamma 2930010WL067918 Parvathamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Parvathamma INDIAN BANK(607105)
13 THALLY TN-30-010-010-008/253-B
(Choodasandiram) 		2930010000NRG23290320232370443 29/03/2023 Manjula 2930010WL067918 Manjula 00176 IDIB000T060 260 260 Processed 02/04/2023 008365046 Manjula INDIAN BANK(607105)
14 THALLY TN-30-010-010-008/257-B
(Choodasandiram) 		2930010000NRG23290320232370444 29/03/2023 Mahalakshmi 2930010WL067918 Mahalakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-010-008/260
(Choodasandiram) 		2930010000NRG23290320232370445 29/03/2023 Dhavamma 2930010WL067918 Dhavamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Dhavamma INDIAN BANK(607105)
16 THALLY TN-30-010-010-008/278
(Choodasandiram) 		2930010000NRG23290320232370446 29/03/2023 Santhamma 2930010WL067918 Santhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Santhamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-008/335-A
(Choodasandiram) 		2930010000NRG23290320232370447 29/03/2023 Manjula 2930010WL067918 Manjula 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Manjula INDIAN BANK(607105)
18 THALLY TN-30-010-010-008/458-A
(Choodasandiram) 		2930010000NRG23290320232370448 29/03/2023 Sedhamma 2930010WL067918 Sedhamma 00176 IDIB000T060 260 260 Processed 02/04/2023 008365046 Sedhamma INDIAN BANK(607105)
19 THALLY TN-30-010-010-008/464-A
(Choodasandiram) 		2930010000NRG23290320232370449 29/03/2023 Muniyamma 2930010WL067918 Muniyamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Muniyamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-008/523-A
(Choodasandiram) 		2930010000NRG23290320232370450 29/03/2023 Bagyamma 2930010WL067918 Bagyamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Bagyamma BANK OF BARODA(606985)
21 THALLY TN-30-010-010-008/634
(Choodasandiram) 		2930010000NRG23290320232370451 29/03/2023 Parvathamma 2930010WL067918 Parvathamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Parvathamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-010-008/642-A
(Choodasandiram) 		2930010000NRG23290320232370452 29/03/2023 Rathinamma 2930010WL067918 Rathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Rathinamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-010/115
(Choodasandiram) 		2930010000NRG23290320232370453 29/03/2023 kala 2930010WL067918 kala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 kala INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/129
(Choodasandiram) 		2930010000NRG23290320232370454 29/03/2023 Sampangiamma 2930010WL067918 Sampangiamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Sampangiamma INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/132
(Choodasandiram) 		2930010000NRG23290320232370455 29/03/2023 Santhamma 2930010WL067918 Santhamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Santhamma INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/134
(Choodasandiram) 		2930010000NRG23290320232370456 29/03/2023 Gowramma 2930010WL067918 Gowramma 00176 IDIB000T060 260 260 Processed 02/04/2023 008365046 Gowramma INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/135
(Choodasandiram) 		2930010000NRG23290320232370457 29/03/2023 Badramma 2930010WL067918 Badramma 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Badramma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/145
(Choodasandiram) 		2930010000NRG23290320232370458 29/03/2023 Puttamma 2930010WL067918 Puttamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Puttamma INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/22
(Choodasandiram) 		2930010000NRG23290320232370459 29/03/2023 Vijiyamma 2930010WL067918 Vijiyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008365046 Vijiyamma INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/252
(Choodasandiram) 		2930010000NRG23290320232370460 29/03/2023 Kasthuri 2930010WL067918 Kasthuri 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Kasthuri INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/255-a
(Choodasandiram) 		2930010000NRG23290320232370461 29/03/2023 Venkatalakshmi 2930010WL067918 Venkatalakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Venkatalakshmi INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/277
(Choodasandiram) 		2930010000NRG23290320232370462 29/03/2023 Munirathina 2930010WL067918 Munirathina 00176 IDIB000T060 780 780 Processed 02/04/2023 008365046 Munirathina INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/280
(Choodasandiram) 		2930010000NRG23290320232370463 29/03/2023 Nirmala 2930010WL067918 Nirmala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Nirmala INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/281
(Choodasandiram) 		2930010000NRG23290320232370464 29/03/2023 sakkamma 2930010WL067918 sakkamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008365046 sakkamma INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/292
(Choodasandiram) 		2930010000NRG23290320232370465 29/03/2023 Cheneeramam 2930010WL067918 Cheneeramam 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Cheneeramam INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/294
(Choodasandiram) 		2930010000NRG23290320232370466 29/03/2023 Pushpa 2930010WL067918 Pushpa 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 Pushpa INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/339-A
(Choodasandiram) 		2930010000NRG23290320232370467 29/03/2023 Papamma 2930010WL067918 Papamma 00176 IDIB000T060 260 260 Processed 02/04/2023 008365046 Papamma INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/343
(Choodasandiram) 		2930010000NRG23290320232370468 29/03/2023 Rathnamma 2930010WL067918 Rathnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008365046 Rathnamma INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/373-A
(Choodasandiram) 		2930010000NRG23290320232370469 29/03/2023 Dhanalakshmi 2930010WL067918 Dhanalakshmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Dhanalakshmi INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/51
(Choodasandiram) 		2930010000NRG23290320232370470 29/03/2023 prema 2930010WL067918 prema 00176 IDIB000T060 520 520 Processed 02/04/2023 008365046 prema INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/64
(Choodasandiram) 		2930010000NRG23290320232370471 29/03/2023 Muthamma 2930010WL067918 Muthamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Muthamma INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/69
(Choodasandiram) 		2930010000NRG23290320232370472 29/03/2023 Mahalakshmi 2930010WL067918 Mahalakshmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
43 THALLY TN-30-010-010-013/487-A
(Choodasandiram) 		2930010000NRG23290320232370473 29/03/2023 mariyamma 2930010WL067918 mariyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 mariyamma INDIAN BANK(607105)
44 THALLY TN-30-010-010-013/581
(Choodasandiram) 		2930010000NRG23290320232370474 29/03/2023 Manjunath 2930010WL067918 Manjunath 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008365046 Manjunath INDIAN BANK(607105)
SubTotal 36920 36920
Total 36920 36920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290323APB_FTO_1711001 Indian Bank IDIB000T060 THALLY 36920

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