Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1546930
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-30-010-017-002/425
(Jakirkodipalli) 		2930010000NRG23140220232018287 14/02/2023 Rithamani 2930010WL060116 Rithamani 00176 IDIB000B162 1560 1560 Processed 18/02/2023 008081830 Rithamani INDIAN BANK(607105)
SubTotal 1560 1560
2 THALLY TN-30-010-017-002/145
(Jakirkodipalli) 		2930010000NRG23140220232018282 14/02/2023 Sharadhamma 2930010WL060116 Sharadhamma 00176 IDIB000M097 1040 1040 Processed 18/02/2023 008081830 Sharadhamma INDIAN BANK(607105)
3 THALLY TN-30-010-017-002/316
(Jakirkodipalli) 		2930010000NRG23140220232018283 14/02/2023 Sujatha 2930010WL060116 Sujatha 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Sujatha INDIAN BANK(607105)
4 THALLY TN-30-010-017-002/331
(Jakirkodipalli) 		2930010000NRG23140220232018284 14/02/2023 Umavathi 2930010WL060116 Umavathi 00176 IDIB000M097 260 260 Processed 18/02/2023 008081830 Umavathi INDIAN BANK(607105)
5 THALLY TN-30-010-017-002/335
(Jakirkodipalli) 		2930010000NRG23140220232018285 14/02/2023 Munilakshmi 2930010WL060116 Munilakshmi 00176 IDIB000M097 780 780 Processed 18/02/2023 008081830 Munilakshmi INDIAN BANK(607105)
6 THALLY TN-30-010-017-002/398
(Jakirkodipalli) 		2930010000NRG23140220232018286 14/02/2023 Manjula 2930010WL060116 Manjula 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
7 THALLY TN-30-010-017-002/426
(Jakirkodipalli) 		2930010000NRG23140220232018288 14/02/2023 Manjushree 2930010WL060116 Manjushree 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Manjushree INDIAN BANK(607105)
8 THALLY TN-30-010-017-002/428
(Jakirkodipalli) 		2930010000NRG23140220232018289 14/02/2023 Ravikala 2930010WL060116 Ravikala 00176 IDIB000M097 780 780 Processed 18/02/2023 008081830 Ravikala INDIAN BANK(607105)
9 THALLY TN-30-010-017-017/109-A
(Jakirkodipalli) 		2930010000NRG23140220232018290 14/02/2023 Mariyamma 2930010WL060116 Mariyamma 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Mariyamma INDIAN BANK(607105)
10 THALLY TN-30-010-017-017/110-A
(Jakirkodipalli) 		2930010000NRG23140220232018291 14/02/2023 Rathinamma 2930010WL060116 Rathinamma 00176 IDIB000M097 1040 1040 Processed 18/02/2023 008081830 Rathinamma INDIAN BANK(607105)
11 THALLY TN-30-010-017-017/112
(Jakirkodipalli) 		2930010000NRG23140220232018292 14/02/2023 Parvathamma 2930010WL060116 Parvathamma 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
12 THALLY TN-30-010-017-017/132-A
(Jakirkodipalli) 		2930010000NRG23140220232018293 14/02/2023 Nagarathinamma 2930010WL060116 Nagarathinamma 00176 IDIB000M097 1300 1300 Processed 18/02/2023 008081830 Nagarathinamma INDIAN BANK(607105)
13 THALLY TN-30-010-017-017/151-A
(Jakirkodipalli) 		2930010000NRG23140220232018294 14/02/2023 Rajamma 2930010WL060116 Rajamma 00176 IDIB000M097 1040 1040 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
14 THALLY TN-30-010-017-017/162-A
(Jakirkodipalli) 		2930010000NRG23140220232018295 14/02/2023 Parvathamma 2930010WL060116 Parvathamma 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
15 THALLY TN-30-010-017-017/166-A
(Jakirkodipalli) 		2930010000NRG23140220232018296 14/02/2023 Jayamma 2930010WL060116 Jayamma 00176 IDIB000M097 520 520 Processed 18/02/2023 008081830 Jayamma INDIAN BANK(607105)
16 THALLY TN-30-010-017-017/177-A
(Jakirkodipalli) 		2930010000NRG23140220232018297 14/02/2023 Anusiya 2930010WL060116 Anusiya 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Anusiya INDIAN BANK(607105)
17 THALLY TN-30-010-017-017/181
(Jakirkodipalli) 		2930010000NRG23140220232018298 14/02/2023 Nagarathna 2930010WL060116 Nagarathna 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Nagarathna INDIAN BANK(607105)
18 THALLY TN-30-010-017-017/190-A
(Jakirkodipalli) 		2930010000NRG23140220232018299 14/02/2023 Anjinamma 2930010WL060116 Anjinamma 00176 IDIB000M097 1300 1300 Processed 18/02/2023 008081830 Anjinamma INDIAN BANK(607105)
19 THALLY TN-30-010-017-017/235-a
(Jakirkodipalli) 		2930010000NRG23140220232018300 14/02/2023 Padma 2930010WL060116 Padma 00176 IDIB000M097 520 520 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALLY TN-30-010-017-017/244-a
(Jakirkodipalli) 		2930010000NRG23140220232018301 14/02/2023 Devamma 2930010WL060116 Devamma 00176 IDIB000M097 780 780 Processed 18/02/2023 008081830 Devamma INDIAN BANK(607105)
21 THALLY TN-30-010-017-017/247-a
(Jakirkodipalli) 		2930010000NRG23140220232018302 14/02/2023 Madevamma 2930010WL060116 Madevamma 00176 IDIB000M097 1040 1040 Processed 18/02/2023 008081830 Madevamma INDIAN BANK(607105)
22 THALLY TN-30-010-017-017/298
(Jakirkodipalli) 		2930010000NRG23140220232018303 14/02/2023 Suguna 2930010WL060116 Suguna 00176 IDIB000M097 1560 1560 Processed 18/02/2023 008081830 Suguna INDIAN BANK(607105)
23 THALLY TN-30-010-017-017/333
(Jakirkodipalli) 		2930010000NRG23140220232018304 14/02/2023 Shoba 2930010WL060116 Shoba 00176 IDIB000M097 520 520 Processed 18/02/2023 008081830 Shoba INDIAN BANK(607105)
24 THALLY TN-30-010-017-017/343
(Jakirkodipalli) 		2930010000NRG23140220232018305 14/02/2023 Sharadamma 2930010WL060116 Sharadamma 00176 IDIB000M097 780 780 Processed 18/02/2023 008081830 Sharadamma INDIAN BANK(607105)
25 THALLY TN-30-010-017-017/372
(Jakirkodipalli) 		2930010000NRG23140220232018306 14/02/2023 Gowramma 2930010WL060116 Gowramma 00176 IDIB000M097 1300 1300 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
26 THALLY TN-30-010-017-017/407
(Jakirkodipalli) 		2930010000NRG23140220232018307 14/02/2023 Pramila 2930010WL060116 Pramila 00176 IDIB000M097 1300 1300 Processed 18/02/2023 008081830 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28340 28340
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140223APB_FTO_1546930 Indian Bank IDIB000B162 Belagondapalli 1560
2 THALLY TN2930010_140223APB_FTO_1546930 Indian Bank IDIB000M097 Madhagondapalli 4680
3 THALLY TN2930010_140223APB_FTO_1546930 Indian Bank IDIB000M097 MATHAKONDAPALLI 23660

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