Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250323APB_FTO_1693877
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-30-010-007-001/420
(Balapalli) 		2930010000NRG23240320232335447 25/03/2023 Santhamma 2930010WL067155 Santhamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Santhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-002/180-C
(Balapalli) 		2930010000NRG23240320232335450 25/03/2023 Maramma 2930010WL067155 Maramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Maramma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-002/308-A
(Balapalli) 		2930010000NRG23240320232335451 25/03/2023 Bakgiyamma 2930010WL067155 Bakgiyamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Bakgiyamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-007-002/322-A
(Balapalli) 		2930010000NRG23240320232335452 25/03/2023 Narayanappa 2930010WL067155 Narayanappa 00326 IDIB0PLB001 880 880 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THALLY TN-30-010-007-002/396
(Balapalli) 		2930010000NRG23240320232335453 25/03/2023 Aswathappa 2930010WL067155 Aswathappa 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Aswathappa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-002/405
(Balapalli) 		2930010000NRG23240320232335454 25/03/2023 Byramma 2930010WL067155 Byramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Byramma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-002/406
(Balapalli) 		2930010000NRG23240320232335455 25/03/2023 Veena 2930010WL067155 Veena 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Veena PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-002/446
(Balapalli) 		2930010000NRG23240320232335456 25/03/2023 Jeevameri 2930010WL067155 Jeevameri 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Jeevameri PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-002/447
(Balapalli) 		2930010000NRG23240320232335457 25/03/2023 Bairamma 2930010WL067155 Bairamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Bairamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-002/450
(Balapalli) 		2930010000NRG23240320232335458 25/03/2023 Madhyalameri 2930010WL067155 Madhyalameri 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Madhyalameri PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-002/454
(Balapalli) 		2930010000NRG23240320232335459 25/03/2023 Lakshmi 2930010WL067155 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-002/479
(Balapalli) 		2930010000NRG23240320232335461 25/03/2023 Josephinestellamery 2930010WL067155 Josephinestellamery 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Josephinestellamery INDIAN BANK(607105)
13 THALLY TN-30-010-007-003/389
(Balapalli) 		2930010000NRG23240320232335462 25/03/2023 Munithaiyamma 2930010WL067155 Munithaiyamma 00326 IDIB0PLB001 440 440 Processed 02/04/2023 005714223 Munithaiyamma INDIAN OVERSEAS BANK(508541)
14 THALLY TN-30-010-007-007/143
(Balapalli) 		2930010000NRG23240320232335463 25/03/2023 Kanikaimary 2930010WL067155 Kanikaimary 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kanikaimary PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-007/146
(Balapalli) 		2930010000NRG23240320232335464 25/03/2023 Thiruveni 2930010WL067155 Thiruveni 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Thiruveni PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-007/151
(Balapalli) 		2930010000NRG23240320232335465 25/03/2023 Eruthaiyamary 2930010WL067155 Eruthaiyamary 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Eruthaiyamary PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-007/152
(Balapalli) 		2930010000NRG23240320232335466 25/03/2023 Anthonamma 2930010WL067155 Anthonamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Anthonamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-007/194
(Balapalli) 		2930010000NRG23240320232335472 25/03/2023 Muniyamma 2930010WL067155 Muniyamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Muniyamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-007-007/214
(Balapalli) 		2930010000NRG23240320232335475 25/03/2023 Venktaramappa 2930010WL067155 Venktaramappa 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Venktaramappa PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-007-007/223
(Balapalli) 		2930010000NRG23240320232335476 25/03/2023 Krishnamma 2930010WL067155 Krishnamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Krishnamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-007-007/229
(Balapalli) 		2930010000NRG23240320232335478 25/03/2023 Munithayamma 2930010WL067155 Munithayamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munithayamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-007-007/260
(Balapalli) 		2930010000NRG23240320232335482 25/03/2023 Lakshmidevamma 2930010WL067155 Lakshmidevamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Lakshmidevamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-007-007/297
(Balapalli) 		2930010000NRG23240320232335485 25/03/2023 Thimmakka 2930010WL067155 Thimmakka 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Thimmakka INDIAN BANK(607105)
24 THALLY TN-30-010-007-007/306
(Balapalli) 		2930010000NRG23240320232335487 25/03/2023 YEllamma 2930010WL067155 YEllamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 YEllamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-007-007/315
(Balapalli) 		2930010000NRG23240320232335488 25/03/2023 Munirathnamma 2930010WL067155 Munirathnamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munirathnamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-007-007/333
(Balapalli) 		2930010000NRG23240320232335489 25/03/2023 Chinamma 2930010WL067155 Chinamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chinamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-007-007/335
(Balapalli) 		2930010000NRG23240320232335491 25/03/2023 Bernathamma 2930010WL067155 Bernathamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Bernathamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-007-007/336
(Balapalli) 		2930010000NRG23240320232335492 25/03/2023 Manjula 2930010WL067155 Manjula 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
29 THALLY TN-30-010-007-007/344
(Balapalli) 		2930010000NRG23240320232335494 25/03/2023 Christenamary 2930010WL067155 Christenamary 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Christenamary STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-007-007/365
(Balapalli) 		2930010000NRG23240320232335495 25/03/2023 Munirathna 2930010WL067155 Munirathna 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Munirathna PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-007-007/468
(Balapalli) 		2930010000NRG23240320232335496 25/03/2023 Rejinamery 2930010WL067155 Rejinamery 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Rejinamery PALLAVAN GRAMA BANK(607052)
SubTotal 32340 32340
32 THALLY TN-30-010-007-002/455
(Balapalli) 		2930010000NRG23240320232335460 25/03/2023 Anthonisamy 2930010WL067155 Anthonisamy 00415 SBIN0011058 1100 1100 Processed 02/04/2023 005714223 Anthonisamy STATE BANK OF INDIA(508548)
SubTotal 1100 1100
33 THALLY TN-30-010-007-001/512-A
(Balapalli) 		2930010000NRG23240320232335448 25/03/2023 Amsaveni 2930010WL067155 Amsaveni 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Amsaveni INDIAN BANK(607105)
34 THALLY TN-30-010-007-001/541
(Balapalli) 		2930010000NRG23240320232335449 25/03/2023 Pavithra 2930010WL067155 Pavithra 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Pavithra INDIAN BANK(607105)
35 THALLY TN-30-010-007-007/168
(Balapalli) 		2930010000NRG23240320232335468 25/03/2023 Santhamma 2930010WL067155 Santhamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Santhamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-007-007/186
(Balapalli) 		2930010000NRG23240320232335469 25/03/2023 Rathinamma 2930010WL067155 Rathinamma 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Rathinamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-007-007/193
(Balapalli) 		2930010000NRG23240320232335471 25/03/2023 Nagamma 2930010WL067155 Nagamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Nagamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-007-007/211
(Balapalli) 		2930010000NRG23240320232335474 25/03/2023 Ellappa 2930010WL067155 Ellappa 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Ellappa PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-007-007/224
(Balapalli) 		2930010000NRG23240320232335477 25/03/2023 Naghamma 2930010WL067155 Naghamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Naghamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-007-007/233
(Balapalli) 		2930010000NRG23240320232335479 25/03/2023 Ellamma 2930010WL067155 Ellamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Ellamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-007-007/255
(Balapalli) 		2930010000NRG23240320232335481 25/03/2023 Jayamma 2930010WL067155 Jayamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Jayamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-007-007/262
(Balapalli) 		2930010000NRG23240320232335483 25/03/2023 Badma 2930010WL067155 Badma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Badma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-007-007/299
(Balapalli) 		2930010000NRG23240320232335486 25/03/2023 Saradhamma 2930010WL067155 Saradhamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Saradhamma INDIAN OVERSEAS BANK(508541)
44 THALLY TN-30-010-007-007/340
(Balapalli) 		2930010000NRG23240320232335493 25/03/2023 Lingamma 2930010WL067155 Lingamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Lingamma PALLAVAN GRAMA BANK(607052)
SubTotal 12760 12760
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250323APB_FTO_1693877 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 32340
2 THALLY TN2930010_250323APB_FTO_1693877 State Bank of India SBIN0011058 DENKANIKOTTAI 1100
3 THALLY TN2930010_250323APB_FTO_1693877 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6600
4 THALLY TN2930010_250323APB_FTO_1693877 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 6160

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