Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123APB_FTO_1492013
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) 		2930010000NRG23270120231957361 27/01/2023 Kampamma 2930010WL058607 Kampamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Kampamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-005/512
(Choodasandiram) 		2930010000NRG23270120231957362 27/01/2023 Lakshmamma 2930010WL058607 Lakshmamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/587
(Choodasandiram) 		2930010000NRG23270120231957363 27/01/2023 Savithri Bai 2930010WL058607 Savithri Bai 00176 IDIB000T060 460 460 Processed 03/02/2023 037290754 Savithri Bai INDIAN BANK(607105)
4 THALLY TN-30-010-010-006/136-A
(Choodasandiram) 		2930010000NRG23270120231957364 27/01/2023 Murugamma 2930010WL058607 Murugamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Murugamma INDIAN BANK(607105)
5 THALLY TN-30-010-010-006/371-A
(Choodasandiram) 		2930010000NRG23270120231957365 27/01/2023 AMARAVATHI 2930010WL058607 AMARAVATHI 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 AMARAVATHI INDIAN BANK(607105)
6 THALLY TN-30-010-010-006/435
(Choodasandiram) 		2930010000NRG23270120231957366 27/01/2023 Girija 2930010WL058607 Girija 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Girija INDIAN BANK(607105)
7 THALLY TN-30-010-010-006/571
(Choodasandiram) 		2930010000NRG23270120231957368 27/01/2023 Shanthamma 2930010WL058607 Shanthamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Shanthamma INDIAN BANK(607105)
8 THALLY TN-30-010-010-006/572
(Choodasandiram) 		2930010000NRG23270120231957369 27/01/2023 Vanitha 2930010WL058607 Vanitha 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Vanitha INDIAN BANK(607105)
9 THALLY TN-30-010-010-008/260
(Choodasandiram) 		2930010000NRG23270120231957371 27/01/2023 Dhavamma 2930010WL058607 Dhavamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Dhavamma INDIAN BANK(607105)
10 THALLY TN-30-010-010-008/275-A
(Choodasandiram) 		2930010000NRG23270120231957372 27/01/2023 Muniyappa 2930010WL058607 Muniyappa 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Muniyappa INDIAN BANK(607105)
11 THALLY TN-30-010-010-008/335-A
(Choodasandiram) 		2930010000NRG23270120231957373 27/01/2023 Manjula 2930010WL058607 Manjula 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Manjula INDIAN BANK(607105)
12 THALLY TN-30-010-010-008/402
(Choodasandiram) 		2930010000NRG23270120231957374 27/01/2023 Gangamma 2930010WL058607 Gangamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 Gangamma INDIAN BANK(607105)
13 THALLY TN-30-010-010-008/464-A
(Choodasandiram) 		2930010000NRG23270120231957375 27/01/2023 Muniyamma 2930010WL058607 Muniyamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Muniyamma INDIAN BANK(607105)
14 THALLY TN-30-010-010-008/642-A
(Choodasandiram) 		2930010000NRG23270120231957376 27/01/2023 Rathinamma 2930010WL058607 Rathinamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Rathinamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-010/115
(Choodasandiram) 		2930010000NRG23270120231957377 27/01/2023 kala 2930010WL058607 kala 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 kala INDIAN BANK(607105)
16 THALLY TN-30-010-010-010/130
(Choodasandiram) 		2930010000NRG23270120231957378 27/01/2023 Seethamma 2930010WL058607 Seethamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 Seethamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-010/131
(Choodasandiram) 		2930010000NRG23270120231957379 27/01/2023 Rathnamma 2930010WL058607 Rathnamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Rathnamma INDIAN BANK(607105)
18 THALLY TN-30-010-010-010/135
(Choodasandiram) 		2930010000NRG23270120231957380 27/01/2023 Badramma 2930010WL058607 Badramma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 Badramma INDIAN BANK(607105)
19 THALLY TN-30-010-010-010/145
(Choodasandiram) 		2930010000NRG23270120231957381 27/01/2023 Puttamma 2930010WL058607 Puttamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037290754 Puttamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-010/150-A
(Choodasandiram) 		2930010000NRG23270120231957382 27/01/2023 Pillamma 2930010WL058607 Pillamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037290754 Pillamma INDIAN BANK(607105)
21 THALLY TN-30-010-010-010/189
(Choodasandiram) 		2930010000NRG23270120231957383 27/01/2023 Kadhiramma 2930010WL058607 Kadhiramma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 Kadhiramma INDIAN BANK(607105)
22 THALLY TN-30-010-010-010/21
(Choodasandiram) 		2930010000NRG23270120231957384 27/01/2023 Gowramma 2930010WL058607 Gowramma 00176 IDIB000T060 460 460 Processed 02/02/2023 037290754 Gowramma UNION BANK OF INDIA(508500)
23 THALLY TN-30-010-010-010/22
(Choodasandiram) 		2930010000NRG23270120231957385 27/01/2023 Vijiyamma 2930010WL058607 Vijiyamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Vijiyamma INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/259-a
(Choodasandiram) 		2930010000NRG23270120231957386 27/01/2023 Saraswathamma 2930010WL058607 Saraswathamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Saraswathamma INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/277
(Choodasandiram) 		2930010000NRG23270120231957388 27/01/2023 Munirathina 2930010WL058607 Munirathina 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Munirathina INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/280
(Choodasandiram) 		2930010000NRG23270120231957389 27/01/2023 Nirmala 2930010WL058607 Nirmala 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 Nirmala INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/281
(Choodasandiram) 		2930010000NRG23270120231957390 27/01/2023 sakkamma 2930010WL058607 sakkamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 sakkamma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/292
(Choodasandiram) 		2930010000NRG23270120231957391 27/01/2023 Cheneeramam 2930010WL058607 Cheneeramam 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 Cheneeramam INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/295
(Choodasandiram) 		2930010000NRG23270120231957392 27/01/2023 Sakunthala 2930010WL058607 Sakunthala 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Sakunthala INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/299
(Choodasandiram) 		2930010000NRG23270120231957393 27/01/2023 Nagamma 2930010WL058607 Nagamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037290754 Nagamma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/31
(Choodasandiram) 		2930010000NRG23270120231957394 27/01/2023 Kenjamma 2930010WL058607 Kenjamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037290754 Kenjamma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/310
(Choodasandiram) 		2930010000NRG23270120231957395 27/01/2023 Sunathama 2930010WL058607 Sunathama 00176 IDIB000T060 460 460 Processed 03/02/2023 037290754 Sunathama INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/325
(Choodasandiram) 		2930010000NRG23270120231957397 27/01/2023 Munirathna 2930010WL058607 Munirathna 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Munirathna INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/343
(Choodasandiram) 		2930010000NRG23270120231957398 27/01/2023 Rathnamma 2930010WL058607 Rathnamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/354-A
(Choodasandiram) 		2930010000NRG23270120231957399 27/01/2023 Chinnathimmaya 2930010WL058607 Chinnathimmaya 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Chinnathimmaya INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/363-A
(Choodasandiram) 		2930010000NRG23270120231957400 27/01/2023 muniyamma 2930010WL058607 muniyamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037290754 muniyamma INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/370-A
(Choodasandiram) 		2930010000NRG23270120231957401 27/01/2023 Ravikumar 2930010WL058607 Ravikumar 00176 IDIB000T060 460 460 Processed 03/02/2023 037290754 Ravikumar INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/41
(Choodasandiram) 		2930010000NRG23270120231957402 27/01/2023 Sarojamma. 2930010WL058607 Sarojamma. 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 Sarojamma. INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/44-A
(Choodasandiram) 		2930010000NRG23270120231957403 27/01/2023 santhamma 2930010WL058607 santhamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037290754 santhamma INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/56
(Choodasandiram) 		2930010000NRG23270120231957404 27/01/2023 Kadhiramma 2930010WL058607 Kadhiramma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 Kadhiramma INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/605
(Choodasandiram) 		2930010000NRG23270120231957405 27/01/2023 Mottappa 2930010WL058607 Mottappa 00176 IDIB000T060 690 690 Processed 03/02/2023 037290754 Mottappa INDIAN BANK(607105)
42 THALLY TN-30-010-010-013/487-A
(Choodasandiram) 		2930010000NRG23270120231957407 27/01/2023 mariyamma 2930010WL058607 mariyamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037290754 mariyamma INDIAN BANK(607105)
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123APB_FTO_1492013 Indian Bank IDIB000T060 THALLY 40480

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