Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100323APB_FTO_1637051
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-30-010-004-002/156
(Andevanapalli) 		2930010000NRG23100320232237039 10/03/2023 Sulochana 2930010WL064733 Sulochana 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Sulochana INDIAN BANK(607105)
2 THALLY TN-30-010-004-002/166
(Andevanapalli) 		2930010000NRG23100320232237040 10/03/2023 Madhamma 2930010WL064733 Madhamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Madhamma INDIAN BANK(607105)
3 THALLY TN-30-010-004-002/363-A
(Andevanapalli) 		2930010000NRG23100320232237041 10/03/2023 Chikkamma 2930010WL064733 Chikkamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Chikkamma INDIAN BANK(607105)
4 THALLY TN-30-010-004-004/1005-A
(Andevanapalli) 		2930010000NRG23100320232237042 10/03/2023 Kanaga 2930010WL064733 Kanaga 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Kanaga BANK OF MAHARASHTRA(607387)
5 THALLY TN-30-010-004-004/105-A
(Andevanapalli) 		2930010000NRG23100320232237043 10/03/2023 Saraswathi 2930010WL064733 Saraswathi 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
6 THALLY TN-30-010-004-004/1053
(Andevanapalli) 		2930010000NRG23100320232237044 10/03/2023 Poongodi 2930010WL064733 Poongodi 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Poongodi INDIAN BANK(607105)
7 THALLY TN-30-010-004-004/1064
(Andevanapalli) 		2930010000NRG23100320232237045 10/03/2023 Poongodi 2930010WL064733 Poongodi 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Poongodi BANK OF BARODA(606985)
8 THALLY TN-30-010-004-004/118
(Andevanapalli) 		2930010000NRG23100320232237046 10/03/2023 Madhu 2930010WL064733 Madhu 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Madhu INDIAN BANK(607105)
9 THALLY TN-30-010-004-004/287
(Andevanapalli) 		2930010000NRG23100320232237047 10/03/2023 Rathnamma 2930010WL064733 Rathnamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Rathnamma INDIAN BANK(607105)
10 THALLY TN-30-010-004-004/412
(Andevanapalli) 		2930010000NRG23100320232237048 10/03/2023 Santha 2930010WL064733 Santha 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Santha INDIAN BANK(607105)
11 THALLY TN-30-010-004-004/449
(Andevanapalli) 		2930010000NRG23100320232237049 10/03/2023 Mala 2930010WL064733 Mala 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Mala INDIAN BANK(607105)
12 THALLY TN-30-010-004-004/497
(Andevanapalli) 		2930010000NRG23100320232237050 10/03/2023 Saraswathi 2930010WL064733 Saraswathi 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
13 THALLY TN-30-010-004-004/511
(Andevanapalli) 		2930010000NRG23100320232237051 10/03/2023 Annaiya 2930010WL064733 Annaiya 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Annaiya INDIAN BANK(607105)
14 THALLY TN-30-010-004-004/521
(Andevanapalli) 		2930010000NRG23100320232237052 10/03/2023 Allamelamma 2930010WL064733 Allamelamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Allamelamma INDIAN BANK(607105)
15 THALLY TN-30-010-004-004/530
(Andevanapalli) 		2930010000NRG23100320232237053 10/03/2023 Pushpha 2930010WL064733 Pushpha 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Pushpha INDIAN BANK(607105)
16 THALLY TN-30-010-004-004/538
(Andevanapalli) 		2930010000NRG23100320232237054 10/03/2023 Mangamma 2930010WL064733 Mangamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Mangamma INDIAN BANK(607105)
17 THALLY TN-30-010-004-004/780-A
(Andevanapalli) 		2930010000NRG23100320232237055 10/03/2023 Santhanamma 2930010WL064733 Santhanamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Santhanamma INDIAN BANK(607105)
18 THALLY TN-30-010-004-004/813
(Andevanapalli) 		2930010000NRG23100320232237056 10/03/2023 Panchalli 2930010WL064733 Panchalli 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Panchalli INDIAN BANK(607105)
19 THALLY TN-30-010-004-004/841
(Andevanapalli) 		2930010000NRG23100320232237057 10/03/2023 Madhamma 2930010WL064733 Madhamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Madhamma INDIAN BANK(607105)
20 THALLY TN-30-010-004-004/87
(Andevanapalli) 		2930010000NRG23100320232237058 10/03/2023 Indramma 2930010WL064733 Indramma 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Indramma INDIAN BANK(607105)
21 THALLY TN-30-010-004-004/871
(Andevanapalli) 		2930010000NRG23100320232237059 10/03/2023 Lakshmi 2930010WL064733 Lakshmi 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
22 THALLY TN-30-010-004-004/91
(Andevanapalli) 		2930010000NRG23100320232237060 10/03/2023 Alakeswari 2930010WL064733 Alakeswari 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Alakeswari INDIAN BANK(607105)
23 THALLY TN-30-010-004-004/94
(Andevanapalli) 		2930010000NRG23100320232237061 10/03/2023 Sarojamma 2930010WL064733 Sarojamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Sarojamma INDIAN BANK(607105)
24 THALLY TN-30-010-004-006/336
(Andevanapalli) 		2930010000NRG23100320232237062 10/03/2023 Muthamma 2930010WL064733 Muthamma 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Muthamma INDIAN BANK(607105)
25 THALLY TN-30-010-004-006/340
(Andevanapalli) 		2930010000NRG23100320232237063 10/03/2023 Munirathna 2930010WL064733 Munirathna 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Munirathna INDIAN BANK(607105)
26 THALLY TN-30-010-004-006/341
(Andevanapalli) 		2930010000NRG23100320232237064 10/03/2023 Madhevamma 2930010WL064733 Madhevamma 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Madhevamma INDIAN BANK(607105)
27 THALLY TN-30-010-004-006/342
(Andevanapalli) 		2930010000NRG23100320232237065 10/03/2023 Munirathna 2930010WL064733 Munirathna 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Munirathna INDIAN BANK(607105)
28 THALLY TN-30-010-004-006/374
(Andevanapalli) 		2930010000NRG23100320232237066 10/03/2023 Gowramma 2930010WL064733 Gowramma 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
29 THALLY TN-30-010-004-006/387-A
(Andevanapalli) 		2930010000NRG23100320232237067 10/03/2023 Siddamma 2930010WL064733 Siddamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Siddamma INDIAN BANK(607105)
30 THALLY TN-30-010-004-006/409
(Andevanapalli) 		2930010000NRG23100320232237068 10/03/2023 Radha 2930010WL064733 Radha 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
31 THALLY TN-30-010-004-006/428
(Andevanapalli) 		2930010000NRG23100320232237069 10/03/2023 Nagamma 2930010WL064733 Nagamma 00176 IDIB000A069 260 260 Processed 02/04/2023 005717611 Nagamma INDIAN BANK(607105)
32 THALLY TN-30-010-004-006/579-A
(Andevanapalli) 		2930010000NRG23100320232237070 10/03/2023 Mangamma 2930010WL064733 Mangamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Mangamma INDIAN BANK(607105)
33 THALLY TN-30-010-004-006/638-A
(Andevanapalli) 		2930010000NRG23100320232237071 10/03/2023 Pushpa 2930010WL064733 Pushpa 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Pushpa INDIAN BANK(607105)
34 THALLY TN-30-010-004-006/646-A
(Andevanapalli) 		2930010000NRG23100320232237072 10/03/2023 Radha 2930010WL064733 Radha 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
35 THALLY TN-30-010-004-006/695
(Andevanapalli) 		2930010000NRG23100320232237073 10/03/2023 Kullamma 2930010WL064733 Kullamma 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Kullamma INDIAN BANK(607105)
36 THALLY TN-30-010-004-006/729-A
(Andevanapalli) 		2930010000NRG23100320232237074 10/03/2023 Neela 2930010WL064733 Neela 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Neela INDIAN BANK(607105)
37 THALLY TN-30-010-004-006/754
(Andevanapalli) 		2930010000NRG23100320232237075 10/03/2023 Jayanthi 2930010WL064733 Jayanthi 00176 IDIB000A069 520 520 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
38 THALLY TN-30-010-004-006/819
(Andevanapalli) 		2930010000NRG23100320232237076 10/03/2023 Maramma 2930010WL064733 Maramma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Maramma INDIAN BANK(607105)
39 THALLY TN-30-010-004-006/832
(Andevanapalli) 		2930010000NRG23100320232237077 10/03/2023 Madevamma 2930010WL064733 Madevamma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Madevamma INDIAN BANK(607105)
40 THALLY TN-30-010-004-006/848
(Andevanapalli) 		2930010000NRG23100320232237078 10/03/2023 Munirathna 2930010WL064733 Munirathna 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Munirathna INDIAN BANK(607105)
41 THALLY TN-30-010-004-006/872
(Andevanapalli) 		2930010000NRG23100320232237079 10/03/2023 Kavitha 2930010WL064733 Kavitha 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
42 THALLY TN-30-010-004-006/905
(Andevanapalli) 		2930010000NRG23100320232237080 10/03/2023 Santha 2930010WL064733 Santha 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Santha INDIAN BANK(607105)
43 THALLY TN-30-010-004-006/906
(Andevanapalli) 		2930010000NRG23100320232237081 10/03/2023 Parvatha 2930010WL064733 Parvatha 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Parvatha INDIAN BANK(607105)
44 THALLY TN-30-010-004-006/928-A
(Andevanapalli) 		2930010000NRG23100320232237082 10/03/2023 Munigowdu 2930010WL064733 Munigowdu 00176 IDIB000A069 1040 1040 Processed 02/04/2023 005717611 Munigowdu INDIAN BANK(607105)
45 THALLY TN-30-010-004-006/931-A
(Andevanapalli) 		2930010000NRG23100320232237083 10/03/2023 Madevi 2930010WL064733 Madevi 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Madevi INDIAN BANK(607105)
46 THALLY TN-30-010-004-006/941-A
(Andevanapalli) 		2930010000NRG23100320232237084 10/03/2023 Eramma 2930010WL064733 Eramma 00176 IDIB000A069 780 780 Processed 02/04/2023 005717611 Eramma INDIAN BANK(607105)
SubTotal 35620 35620
Total 35620 35620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100323APB_FTO_1637051 Indian Bank IDIB000A069 ANDEVANPALLI 35620

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