Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1549268
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-30-010-004-001/817
(Andevanapalli) 		2930010000NRG23140220232019116 14/02/2023 Malleshvary 2930010WL060129 Malleshvary 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Malleshvary INDIAN BANK(607105)
2 THALLY TN-30-010-004-002/147-A
(Andevanapalli) 		2930010000NRG23140220232019117 14/02/2023 Kenchamma 2930010WL060129 Kenchamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Kenchamma INDIAN BANK(607105)
3 THALLY TN-30-010-004-002/149-A
(Andevanapalli) 		2930010000NRG23140220232019118 14/02/2023 Madevamma 2930010WL060129 Madevamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Madevamma INDIAN BANK(607105)
4 THALLY TN-30-010-004-002/187
(Andevanapalli) 		2930010000NRG23140220232019119 14/02/2023 Rathnamma 2930010WL060129 Rathnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rathnamma INDIAN BANK(607105)
5 THALLY TN-30-010-004-002/314-A
(Andevanapalli) 		2930010000NRG23140220232019120 14/02/2023 Munithayamma 2930010WL060129 Munithayamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Munithayamma INDIAN BANK(607105)
6 THALLY TN-30-010-004-002/581-A
(Andevanapalli) 		2930010000NRG23140220232019121 14/02/2023 Uliyamma 2930010WL060129 Uliyamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Uliyamma INDIAN BANK(607105)
7 THALLY TN-30-010-004-002/692
(Andevanapalli) 		2930010000NRG23140220232019122 14/02/2023 Munirathna 2930010WL060129 Munirathna 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Munirathna INDIAN BANK(607105)
8 THALLY TN-30-010-004-002/740
(Andevanapalli) 		2930010000NRG23140220232019123 14/02/2023 Krishnamma 2930010WL060129 Krishnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Krishnamma INDIAN BANK(607105)
9 THALLY TN-30-010-004-002/766-A
(Andevanapalli) 		2930010000NRG23140220232019124 14/02/2023 Rathinamma 2930010WL060129 Rathinamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rathinamma INDIAN BANK(607105)
10 THALLY TN-30-010-004-002/769
(Andevanapalli) 		2930010000NRG23140220232019125 14/02/2023 Nagamma 2930010WL060129 Nagamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Nagamma INDIAN BANK(607105)
11 THALLY TN-30-010-004-002/772
(Andevanapalli) 		2930010000NRG23140220232019126 14/02/2023 Nethra 2930010WL060129 Nethra 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Nethra INDIAN BANK(607105)
12 THALLY TN-30-010-004-002/826
(Andevanapalli) 		2930010000NRG23140220232019127 14/02/2023 Mala 2930010WL060129 Mala 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Mala INDIAN BANK(607105)
13 THALLY TN-30-010-004-002/910
(Andevanapalli) 		2930010000NRG23140220232019128 14/02/2023 Narasamma 2930010WL060129 Narasamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Narasamma INDIAN BANK(607105)
14 THALLY TN-30-010-004-004/113
(Andevanapalli) 		2930010000NRG23140220232019129 14/02/2023 Chinnamma 2930010WL060129 Chinnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Chinnamma INDIAN BANK(607105)
15 THALLY TN-30-010-004-004/119-A
(Andevanapalli) 		2930010000NRG23140220232019130 14/02/2023 Venkatalakshmi 2930010WL060129 Venkatalakshmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Venkatalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-004-004/287
(Andevanapalli) 		2930010000NRG23140220232019131 14/02/2023 Rathnamma 2930010WL060129 Rathnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rathnamma INDIAN BANK(607105)
17 THALLY TN-30-010-004-004/38
(Andevanapalli) 		2930010000NRG23140220232019132 14/02/2023 Nagakashmi 2930010WL060129 Nagakashmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Nagakashmi INDIAN BANK(607105)
18 THALLY TN-30-010-004-004/511
(Andevanapalli) 		2930010000NRG23140220232019133 14/02/2023 Annaiya 2930010WL060129 Annaiya 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Annaiya INDIAN BANK(607105)
19 THALLY TN-30-010-004-004/525-B
(Andevanapalli) 		2930010000NRG23140220232019134 14/02/2023 Rathnamma 2930010WL060129 Rathnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Rathnamma INDIAN BANK(607105)
20 THALLY TN-30-010-004-004/526
(Andevanapalli) 		2930010000NRG23140220232019135 14/02/2023 Sivamma 2930010WL060129 Sivamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Sivamma INDIAN BANK(607105)
21 THALLY TN-30-010-004-004/538
(Andevanapalli) 		2930010000NRG23140220232019136 14/02/2023 Mangamma 2930010WL060129 Mangamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Mangamma INDIAN BANK(607105)
22 THALLY TN-30-010-004-004/545
(Andevanapalli) 		2930010000NRG23140220232019137 14/02/2023 Madhu 2930010WL060129 Madhu 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Madhu INDIAN BANK(607105)
23 THALLY TN-30-010-004-004/607
(Andevanapalli) 		2930010000NRG23140220232019138 14/02/2023 Shayla 2930010WL060129 Shayla 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Shayla INDIAN BANK(607105)
24 THALLY TN-30-010-004-004/687
(Andevanapalli) 		2930010000NRG23140220232019139 14/02/2023 Varalakshmi 2930010WL060129 Varalakshmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Varalakshmi INDIAN BANK(607105)
25 THALLY TN-30-010-004-004/815
(Andevanapalli) 		2930010000NRG23140220232019140 14/02/2023 Nagalakshmi 2930010WL060129 Nagalakshmi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Nagalakshmi INDIAN BANK(607105)
26 THALLY TN-30-010-004-004/821
(Andevanapalli) 		2930010000NRG23140220232019141 14/02/2023 Govindhamma 2930010WL060129 Govindhamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Govindhamma INDIAN BANK(607105)
27 THALLY TN-30-010-004-004/836
(Andevanapalli) 		2930010000NRG23140220232019142 14/02/2023 Sabireen 2930010WL060129 Sabireen 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Sabireen INDIAN BANK(607105)
28 THALLY TN-30-010-004-004/858
(Andevanapalli) 		2930010000NRG23140220232019143 14/02/2023 Muthamma 2930010WL060129 Muthamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Muthamma INDIAN BANK(607105)
29 THALLY TN-30-010-004-005/1021-A
(Andevanapalli) 		2930010000NRG23140220232019144 14/02/2023 Uma 2930010WL060129 Uma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Uma INDIAN BANK(607105)
30 THALLY TN-30-010-004-005/755
(Andevanapalli) 		2930010000NRG23140220232019145 14/02/2023 Kempamma 2930010WL060129 Kempamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Kempamma INDIAN BANK(607105)
31 THALLY TN-30-010-004-005/783
(Andevanapalli) 		2930010000NRG23140220232019146 14/02/2023 Lakshmidevamma 2930010WL060129 Lakshmidevamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Lakshmidevamma INDIAN BANK(607105)
32 THALLY TN-30-010-004-006/341
(Andevanapalli) 		2930010000NRG23140220232019147 14/02/2023 Madhevamma 2930010WL060129 Madhevamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Madhevamma INDIAN BANK(607105)
33 THALLY TN-30-010-004-006/366
(Andevanapalli) 		2930010000NRG23140220232019148 14/02/2023 Chinnamma 2930010WL060129 Chinnamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Chinnamma INDIAN BANK(607105)
34 THALLY TN-30-010-004-006/374
(Andevanapalli) 		2930010000NRG23140220232019149 14/02/2023 Gowramma 2930010WL060129 Gowramma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
35 THALLY TN-30-010-004-006/579-A
(Andevanapalli) 		2930010000NRG23140220232019150 14/02/2023 Mangamma 2930010WL060129 Mangamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Mangamma INDIAN BANK(607105)
36 THALLY TN-30-010-004-006/729-A
(Andevanapalli) 		2930010000NRG23140220232019151 14/02/2023 Neela 2930010WL060129 Neela 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Neela INDIAN BANK(607105)
37 THALLY TN-30-010-004-006/754
(Andevanapalli) 		2930010000NRG23140220232019152 14/02/2023 Jayanthi 2930010WL060129 Jayanthi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
38 THALLY TN-30-010-004-006/819
(Andevanapalli) 		2930010000NRG23140220232019153 14/02/2023 Maramma 2930010WL060129 Maramma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Maramma INDIAN BANK(607105)
39 THALLY TN-30-010-004-006/848
(Andevanapalli) 		2930010000NRG23140220232019154 14/02/2023 Munirathna 2930010WL060129 Munirathna 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Munirathna INDIAN BANK(607105)
40 THALLY TN-30-010-004-006/872
(Andevanapalli) 		2930010000NRG23140220232019155 14/02/2023 Kavitha 2930010WL060129 Kavitha 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
41 THALLY TN-30-010-004-006/906
(Andevanapalli) 		2930010000NRG23140220232019156 14/02/2023 Parvatha 2930010WL060129 Parvatha 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Parvatha INDIAN BANK(607105)
42 THALLY TN-30-010-004-006/931-A
(Andevanapalli) 		2930010000NRG23140220232019157 14/02/2023 Madevi 2930010WL060129 Madevi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Madevi INDIAN BANK(607105)
43 THALLY TN-30-010-004-007/700
(Andevanapalli) 		2930010000NRG23140220232019158 14/02/2023 Maramma 2930010WL060129 Maramma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Maramma INDIAN BANK(607105)
44 THALLY TN-30-010-004-010/155
(Andevanapalli) 		2930010000NRG23140220232019159 14/02/2023 Madhevamma 2930010WL060129 Madhevamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Madhevamma INDIAN BANK(607105)
45 THALLY TN-30-010-004-010/303
(Andevanapalli) 		2930010000NRG23140220232019160 14/02/2023 Puttamma 2930010WL060129 Puttamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Puttamma INDIAN BANK(607105)
46 THALLY TN-30-010-004-012/209-A
(Andevanapalli) 		2930010000NRG23140220232019161 14/02/2023 Bharathi 2930010WL060129 Bharathi 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Bharathi INDIAN BANK(607105)
47 THALLY TN-30-010-004-012/685
(Andevanapalli) 		2930010000NRG23140220232019162 14/02/2023 Jayalakshmamma 2930010WL060129 Jayalakshmamma 00176 IDIB000A069 1560 1560 Processed 18/02/2023 008081830 Jayalakshmamma INDIAN BANK(607105)
SubTotal 73320 73320
Total 73320 73320

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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_1549268 Indian Bank IDIB000A069 ANDEVANPALLI 73320

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