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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011222APB_FTO_1221577
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-30-010-042-005/597
(Sarandapalli) 		2930010000NRG23011220221564014 01/12/2022 Lakshmamma 2930010WL050240 Lakshmamma 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441765 Lakshmamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-042-006/543
(Sarandapalli) 		2930010000NRG23011220221564018 01/12/2022 Kanthamma 2930010WL050240 Kanthamma 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Kanthamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-042-006/580
(Sarandapalli) 		2930010000NRG23011220221564020 01/12/2022 Vedha 2930010WL050240 Vedha 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Vedha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-042-006/621
(Sarandapalli) 		2930010000NRG23011220221564023 01/12/2022 Usha 2930010WL050240 Usha 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Usha PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-042-006/79-B
(Sarandapalli) 		2930010000NRG23011220221564031 01/12/2022 Rathinamma 2930010WL050240 Rathinamma 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Rathinamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-042-042/100-A
(Sarandapalli) 		2930010000NRG23011220221564033 01/12/2022 Thayamma 2930010WL050240 Thayamma 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Thayamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-042-042/101-A
(Sarandapalli) 		2930010000NRG23011220221564034 01/12/2022 SAKKAMA 2930010WL050240 SAKKAMA 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441765 SAKKAMA PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-042-042/103-A
(Sarandapalli) 		2930010000NRG23011220221564035 01/12/2022 Manjula 2930010WL050240 Manjula 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Manjula PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-042-042/106-A
(Sarandapalli) 		2930010000NRG23011220221564036 01/12/2022 Rajamma 2930010WL050240 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441765 Rajamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-042-042/108-A
(Sarandapalli) 		2930010000NRG23011220221564037 01/12/2022 Muniyamma 2930010WL050240 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Muniyamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-042-042/112-A
(Sarandapalli) 		2930010000NRG23011220221564039 01/12/2022 Nagalakshmi 2930010WL050240 Nagalakshmi 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Nagalakshmi PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-042-042/120-A
(Sarandapalli) 		2930010000NRG23011220221564042 01/12/2022 Gowramma 2930010WL050240 Gowramma 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441765 Gowramma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-042-042/171-A
(Sarandapalli) 		2930010000NRG23011220221564044 01/12/2022 Lakshmi 2930010WL050240 Lakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-042-042/173-A
(Sarandapalli) 		2930010000NRG23011220221564045 01/12/2022 Gopamma 2930010WL050240 Gopamma 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Gopamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-042-042/183-A
(Sarandapalli) 		2930010000NRG23011220221564047 01/12/2022 Narasamma 2930010WL050240 Narasamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Narasamma INDIAN BANK(607105)
16 THALLY TN-30-010-042-042/192-A
(Sarandapalli) 		2930010000NRG23011220221564048 01/12/2022 Rajamma 2930010WL050240 Rajamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Rajamma INDIAN BANK(607105)
17 THALLY TN-30-010-042-042/247-a
(Sarandapalli) 		2930010000NRG23011220221564049 01/12/2022 Parvathamma 2930010WL050240 Parvathamma 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Parvathamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-042-042/249-a
(Sarandapalli) 		2930010000NRG23011220221564050 01/12/2022 Muthamma 2930010WL050240 Muthamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441765 Muthamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-042-042/435-a
(Sarandapalli) 		2930010000NRG23011220221564051 01/12/2022 Shantha 2930010WL050240 Shantha 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Shantha PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-042-042/440-a
(Sarandapalli) 		2930010000NRG23011220221564052 01/12/2022 Nagamma 2930010WL050240 Nagamma 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Nagamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-042-042/443-a
(Sarandapalli) 		2930010000NRG23011220221564054 01/12/2022 Gopalappa 2930010WL050240 Gopalappa 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Gopalappa PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-042-042/457-a
(Sarandapalli) 		2930010000NRG23011220221564056 01/12/2022 Sampoangippa 2930010WL050240 Sampoangippa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Sampoangippa PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-042-042/461-a
(Sarandapalli) 		2930010000NRG23011220221564057 01/12/2022 Chinnathayamma 2930010WL050240 Chinnathayamma 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441765 Chinnathayamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-042-042/472-a
(Sarandapalli) 		2930010000NRG23011220221564058 01/12/2022 Biramma 2930010WL050240 Biramma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Biramma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-042-042/474-a
(Sarandapalli) 		2930010000NRG23011220221564059 01/12/2022 Shoba 2930010WL050240 Shoba 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Shoba PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-042-042/477-a
(Sarandapalli) 		2930010000NRG23011220221564060 01/12/2022 Sundhramma 2930010WL050240 Sundhramma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Sundhramma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-042-042/478-a
(Sarandapalli) 		2930010000NRG23011220221564061 01/12/2022 Nagarathnamma 2930010WL050240 Nagarathnamma 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Nagarathnamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-042-042/479-a
(Sarandapalli) 		2930010000NRG23011220221564062 01/12/2022 Maeenakshi 2930010WL050240 Maeenakshi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Maeenakshi INDIAN BANK(607105)
29 THALLY TN-30-010-042-042/486-a
(Sarandapalli) 		2930010000NRG23011220221564063 01/12/2022 Madhesh 2930010WL050240 Madhesh 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Madhesh PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-042-042/492-a
(Sarandapalli) 		2930010000NRG23011220221564064 01/12/2022 Lagumamma 2930010WL050240 Lagumamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Lagumamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-042-042/513-a
(Sarandapalli) 		2930010000NRG23011220221564065 01/12/2022 Narayanaswamy 2930010WL050240 Narayanaswamy 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Narayanaswamy PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-042-042/516-a
(Sarandapalli) 		2930010000NRG23011220221564066 01/12/2022 Amaravathi 2930010WL050240 Amaravathi 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Amaravathi PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-042-042/517-a
(Sarandapalli) 		2930010000NRG23011220221564067 01/12/2022 Gowramma 2930010WL050240 Gowramma 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Gowramma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-042-042/519-a
(Sarandapalli) 		2930010000NRG23011220221564068 01/12/2022 Shaibena 2930010WL050240 Shaibena 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441765 Shaibena INDIAN BANK(607105)
35 THALLY TN-30-010-042-042/520-A
(Sarandapalli) 		2930010000NRG23011220221564069 01/12/2022 Lagumama 2930010WL050240 Lagumama 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Lagumama PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-042-042/61-A
(Sarandapalli) 		2930010000NRG23011220221564070 01/12/2022 Lakshmamma 2930010WL050240 Lakshmamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Lakshmamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-042-042/68-A
(Sarandapalli) 		2930010000NRG23011220221564071 01/12/2022 Muniyamma 2930010WL050240 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441765 Muniyamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-042-042/69-A
(Sarandapalli) 		2930010000NRG23011220221564072 01/12/2022 Yasodhamma 2930010WL050240 Yasodhamma 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Yasodhamma INDIAN BANK(607105)
39 THALLY TN-30-010-042-042/72-A
(Sarandapalli) 		2930010000NRG23011220221564074 01/12/2022 Rajamma 2930010WL050240 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441765 Rajamma INDIAN BANK(607105)
40 THALLY TN-30-010-042-042/77-A
(Sarandapalli) 		2930010000NRG23011220221564076 01/12/2022 Rajamma 2930010WL050240 Rajamma 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Rajamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-042-042/81-A
(Sarandapalli) 		2930010000NRG23011220221564077 01/12/2022 Neelamma 2930010WL050240 Neelamma 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Neelamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-042-042/83-A
(Sarandapalli) 		2930010000NRG23011220221564078 01/12/2022 Manjula 2930010WL050240 Manjula 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441765 Manjula PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-042-042/84-A
(Sarandapalli) 		2930010000NRG23011220221564079 01/12/2022 Sujathamma 2930010WL050240 Sujathamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Sujathamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-042-042/85-A
(Sarandapalli) 		2930010000NRG23011220221564080 01/12/2022 Venkatalakshmamma 2930010WL050240 Venkatalakshmamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-042-042/88-A
(Sarandapalli) 		2930010000NRG23011220221564082 01/12/2022 Lakshamma 2930010WL050240 Lakshamma 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441765 Lakshamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-042-006/467-B
(Sarandapalli) 		2930010000NRG23011220221564017 01/12/2022 Anjinappa 2930010WL050240 Anjinappa 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Anjinappa PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-042-042/164-A
(Sarandapalli) 		2930010000NRG23011220221564043 01/12/2022 Rathinamma 2930010WL050240 Rathinamma 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441765 Rathinamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-042-042/70-A
(Sarandapalli) 		2930010000NRG23011220221564073 01/12/2022 Anumappa 2930010WL050240 Anumappa 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441765 Anumappa PALLAVAN GRAMA BANK(607052)
SubTotal 36340 36340
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011222APB_FTO_1221577 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 33810
2 THALLY TN2930010_011222APB_FTO_1221577 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2530

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