Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1608245
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) 		2930010000NRG23010320232171068 02/03/2023 Kampamma 2930010WL063224 Kampamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Kampamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-005/512
(Choodasandiram) 		2930010000NRG23010320232171069 02/03/2023 Lakshmamma 2930010WL063224 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/568
(Choodasandiram) 		2930010000NRG23010320232171070 02/03/2023 Savithramma 2930010WL063224 Savithramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Savithramma INDIAN BANK(607105)
4 THALLY TN-30-010-010-006/136-A
(Choodasandiram) 		2930010000NRG23010320232171071 02/03/2023 Murugamma 2930010WL063224 Murugamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Murugamma INDIAN BANK(607105)
5 THALLY TN-30-010-010-006/267-A
(Choodasandiram) 		2930010000NRG23010320232171072 02/03/2023 Bagjamma 2930010WL063224 Bagjamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Bagjamma INDIAN BANK(607105)
6 THALLY TN-30-010-010-006/270-A
(Choodasandiram) 		2930010000NRG23010320232171073 02/03/2023 Munirathna 2930010WL063224 Munirathna 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Munirathna INDIAN BANK(607105)
7 THALLY TN-30-010-010-006/358
(Choodasandiram) 		2930010000NRG23010320232171074 02/03/2023 Sonnamma 2930010WL063224 Sonnamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Sonnamma INDIAN BANK(607105)
8 THALLY TN-30-010-010-006/393
(Choodasandiram) 		2930010000NRG23010320232171075 02/03/2023 Nanjamma 2930010WL063224 Nanjamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Nanjamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-006/435
(Choodasandiram) 		2930010000NRG23010320232171076 02/03/2023 Girija 2930010WL063224 Girija 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Girija INDIAN BANK(607105)
10 THALLY TN-30-010-010-006/476-A
(Choodasandiram) 		2930010000NRG23010320232171077 02/03/2023 munirathnamma 2930010WL063224 munirathnamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 munirathnamma INDIAN BANK(607105)
11 THALLY TN-30-010-010-006/54-A
(Choodasandiram) 		2930010000NRG23010320232171078 02/03/2023 Muniyamma 2930010WL063224 Muniyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Muniyamma INDIAN BANK(607105)
12 THALLY TN-30-010-010-006/542
(Choodasandiram) 		2930010000NRG23010320232171079 02/03/2023 Kavitha 2930010WL063224 Kavitha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
13 THALLY TN-30-010-010-006/57-B
(Choodasandiram) 		2930010000NRG23010320232171080 02/03/2023 Gowramma 2930010WL063224 Gowramma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
14 THALLY TN-30-010-010-006/571
(Choodasandiram) 		2930010000NRG23010320232171081 02/03/2023 Shanthamma 2930010WL063224 Shanthamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Shanthamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-006/643
(Choodasandiram) 		2930010000NRG23010320232171082 02/03/2023 Mahalakshmi 2930010WL063224 Mahalakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Mahalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-010-008/179
(Choodasandiram) 		2930010000NRG23010320232171083 02/03/2023 Parvathamma 2930010WL063224 Parvathamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Parvathamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-008/257-B
(Choodasandiram) 		2930010000NRG23010320232171084 02/03/2023 Mahalakshmi 2930010WL063224 Mahalakshmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Mahalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-010-008/260
(Choodasandiram) 		2930010000NRG23010320232171085 02/03/2023 Dhavamma 2930010WL063224 Dhavamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Dhavamma INDIAN BANK(607105)
19 THALLY TN-30-010-010-008/278
(Choodasandiram) 		2930010000NRG23010320232171086 02/03/2023 Santhamma 2930010WL063224 Santhamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Santhamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-008/335-A
(Choodasandiram) 		2930010000NRG23010320232171087 02/03/2023 Manjula 2930010WL063224 Manjula 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
21 THALLY TN-30-010-010-008/458-A
(Choodasandiram) 		2930010000NRG23010320232171088 02/03/2023 Sedhamma 2930010WL063224 Sedhamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Sedhamma INDIAN BANK(607105)
22 THALLY TN-30-010-010-008/464-A
(Choodasandiram) 		2930010000NRG23010320232171089 02/03/2023 Muniyamma 2930010WL063224 Muniyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Muniyamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-008/507-A
(Choodasandiram) 		2930010000NRG23010320232171090 02/03/2023 Rathinamma 2930010WL063224 Rathinamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Rathinamma INDIAN BANK(607105)
24 THALLY TN-30-010-010-008/518-A
(Choodasandiram) 		2930010000NRG23010320232171091 02/03/2023 Munivenkatamma 2930010WL063224 Munivenkatamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Munivenkatamma INDIAN BANK(607105)
25 THALLY TN-30-010-010-008/523-A
(Choodasandiram) 		2930010000NRG23010320232171092 02/03/2023 Bagyamma 2930010WL063224 Bagyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Bagyamma BANK OF BARODA(606985)
26 THALLY TN-30-010-010-008/634
(Choodasandiram) 		2930010000NRG23010320232171093 02/03/2023 Parvathamma 2930010WL063224 Parvathamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Parvathamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-010-008/642-A
(Choodasandiram) 		2930010000NRG23010320232171094 02/03/2023 Rathinamma 2930010WL063224 Rathinamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Rathinamma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/115
(Choodasandiram) 		2930010000NRG23010320232171095 02/03/2023 kala 2930010WL063224 kala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 kala INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/132
(Choodasandiram) 		2930010000NRG23010320232171096 02/03/2023 Santhamma 2930010WL063224 Santhamma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Santhamma INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/134
(Choodasandiram) 		2930010000NRG23010320232171097 02/03/2023 Gowramma 2930010WL063224 Gowramma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/135
(Choodasandiram) 		2930010000NRG23010320232171098 02/03/2023 Badramma 2930010WL063224 Badramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Badramma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/137
(Choodasandiram) 		2930010000NRG23010320232171099 02/03/2023 Gowramma. 2930010WL063224 Gowramma. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Gowramma. INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/145
(Choodasandiram) 		2930010000NRG23010320232171100 02/03/2023 Puttamma 2930010WL063224 Puttamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Puttamma INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/173
(Choodasandiram) 		2930010000NRG23010320232171101 02/03/2023 Munithayamma 2930010WL063224 Munithayamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Munithayamma INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/177
(Choodasandiram) 		2930010000NRG23010320232171102 02/03/2023 Bakkiyamma 2930010WL063224 Bakkiyamma 00176 IDIB000T060 520 520 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THALLY TN-30-010-010-010/189
(Choodasandiram) 		2930010000NRG23010320232171103 02/03/2023 Kadhiramma 2930010WL063224 Kadhiramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Kadhiramma INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/22
(Choodasandiram) 		2930010000NRG23010320232171104 02/03/2023 Vijiyamma 2930010WL063224 Vijiyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Vijiyamma INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/252
(Choodasandiram) 		2930010000NRG23010320232171105 02/03/2023 Kasthuri 2930010WL063224 Kasthuri 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Kasthuri INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/255-a
(Choodasandiram) 		2930010000NRG23010320232171106 02/03/2023 Venkatalakshmi 2930010WL063224 Venkatalakshmi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Venkatalakshmi INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/259-a
(Choodasandiram) 		2930010000NRG23010320232171107 02/03/2023 Saraswathamma 2930010WL063224 Saraswathamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Saraswathamma INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/261-a
(Choodasandiram) 		2930010000NRG23010320232171108 02/03/2023 Geedamma 2930010WL063224 Geedamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Geedamma INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/272-a
(Choodasandiram) 		2930010000NRG23010320232171109 02/03/2023 Guramma 2930010WL063224 Guramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Guramma INDIAN BANK(607105)
43 THALLY TN-30-010-010-010/277
(Choodasandiram) 		2930010000NRG23010320232171110 02/03/2023 Munirathina 2930010WL063224 Munirathina 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Munirathina INDIAN BANK(607105)
44 THALLY TN-30-010-010-010/280
(Choodasandiram) 		2930010000NRG23010320232171111 02/03/2023 Nirmala 2930010WL063224 Nirmala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
45 THALLY TN-30-010-010-010/292
(Choodasandiram) 		2930010000NRG23010320232171112 02/03/2023 Cheneeramam 2930010WL063224 Cheneeramam 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Cheneeramam INDIAN BANK(607105)
46 THALLY TN-30-010-010-010/294
(Choodasandiram) 		2930010000NRG23010320232171113 02/03/2023 Pushpa 2930010WL063224 Pushpa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Pushpa INDIAN BANK(607105)
47 THALLY TN-30-010-010-010/295
(Choodasandiram) 		2930010000NRG23010320232171114 02/03/2023 Sakunthala 2930010WL063224 Sakunthala 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Sakunthala INDIAN BANK(607105)
48 THALLY TN-30-010-010-010/309
(Choodasandiram) 		2930010000NRG23010320232171115 02/03/2023 Kaniyakumari 2930010WL063224 Kaniyakumari 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Kaniyakumari INDIAN BANK(607105)
49 THALLY TN-30-010-010-010/310
(Choodasandiram) 		2930010000NRG23010320232171116 02/03/2023 Sunathama 2930010WL063224 Sunathama 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Sunathama INDIAN BANK(607105)
50 THALLY TN-30-010-010-010/311
(Choodasandiram) 		2930010000NRG23010320232171117 02/03/2023 Nanadhini 2930010WL063224 Nanadhini 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Nanadhini INDIAN BANK(607105)
51 THALLY TN-30-010-010-010/325
(Choodasandiram) 		2930010000NRG23010320232171118 02/03/2023 Munirathna 2930010WL063224 Munirathna 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Munirathna INDIAN BANK(607105)
52 THALLY TN-30-010-010-010/334
(Choodasandiram) 		2930010000NRG23010320232171119 02/03/2023 Sujatha 2930010WL063224 Sujatha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Sujatha INDIAN BANK(607105)
53 THALLY TN-30-010-010-010/339-A
(Choodasandiram) 		2930010000NRG23010320232171120 02/03/2023 Papamma 2930010WL063224 Papamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Papamma INDIAN BANK(607105)
54 THALLY TN-30-010-010-010/343
(Choodasandiram) 		2930010000NRG23010320232171121 02/03/2023 Rathnamma 2930010WL063224 Rathnamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Rathnamma INDIAN BANK(607105)
55 THALLY TN-30-010-010-010/354-A
(Choodasandiram) 		2930010000NRG23010320232171122 02/03/2023 Chinnathimmaya 2930010WL063224 Chinnathimmaya 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Chinnathimmaya INDIAN BANK(607105)
56 THALLY TN-30-010-010-010/357-A
(Choodasandiram) 		2930010000NRG23010320232171123 02/03/2023 Muthayamma 2930010WL063224 Muthayamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Muthayamma INDIAN BANK(607105)
57 THALLY TN-30-010-010-010/360
(Choodasandiram) 		2930010000NRG23010320232171124 02/03/2023 Gowramma 2930010WL063224 Gowramma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
58 THALLY TN-30-010-010-010/363-A
(Choodasandiram) 		2930010000NRG23010320232171125 02/03/2023 muniyamma 2930010WL063224 muniyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 muniyamma INDIAN BANK(607105)
59 THALLY TN-30-010-010-010/373-A
(Choodasandiram) 		2930010000NRG23010320232171126 02/03/2023 Dhanalakshmi 2930010WL063224 Dhanalakshmi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
60 THALLY TN-30-010-010-010/41
(Choodasandiram) 		2930010000NRG23010320232171127 02/03/2023 Sarojamma. 2930010WL063224 Sarojamma. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Sarojamma. INDIAN BANK(607105)
61 THALLY TN-30-010-010-010/431-A
(Choodasandiram) 		2930010000NRG23010320232171128 02/03/2023 Chandrakala 2930010WL063224 Chandrakala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Chandrakala INDIAN BANK(607105)
62 THALLY TN-30-010-010-010/439-A
(Choodasandiram) 		2930010000NRG23010320232171129 02/03/2023 bayamma 2930010WL063224 bayamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 bayamma INDIAN BANK(607105)
63 THALLY TN-30-010-010-010/44-A
(Choodasandiram) 		2930010000NRG23010320232171130 02/03/2023 santhamma 2930010WL063224 santhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 santhamma INDIAN BANK(607105)
64 THALLY TN-30-010-010-010/445
(Choodasandiram) 		2930010000NRG23010320232171131 02/03/2023 Gowramma 2930010WL063224 Gowramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
65 THALLY TN-30-010-010-010/51
(Choodasandiram) 		2930010000NRG23010320232171132 02/03/2023 prema 2930010WL063224 prema 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 prema INDIAN BANK(607105)
66 THALLY TN-30-010-010-010/55
(Choodasandiram) 		2930010000NRG23010320232171133 02/03/2023 Chinna Muthamma 2930010WL063224 Chinna Muthamma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Chinna Muthamma INDIAN BANK(607105)
67 THALLY TN-30-010-010-010/56
(Choodasandiram) 		2930010000NRG23010320232171134 02/03/2023 Kadhiramma 2930010WL063224 Kadhiramma 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Kadhiramma INDIAN BANK(607105)
68 THALLY TN-30-010-010-010/58
(Choodasandiram) 		2930010000NRG23010320232171135 02/03/2023 Cheneeramma 2930010WL063224 Cheneeramma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 008364928 Cheneeramma INDIAN BANK(607105)
69 THALLY TN-30-010-010-010/60
(Choodasandiram) 		2930010000NRG23010320232171136 02/03/2023 Kathiramma 2930010WL063224 Kathiramma 00176 IDIB000T060 780 780 Processed 02/04/2023 008364928 Kathiramma INDIAN BANK(607105)
70 THALLY TN-30-010-010-011/235-B
(Choodasandiram) 		2930010000NRG23010320232171137 02/03/2023 Thimakka 2930010WL063224 Thimakka 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Thimakka INDIAN BANK(607105)
71 THALLY TN-30-010-010-012/537
(Choodasandiram) 		2930010000NRG23010320232171138 02/03/2023 Nanjundamma 2930010WL063224 Nanjundamma 00176 IDIB000T060 260 260 Processed 02/04/2023 008364928 Nanjundamma INDIAN BANK(607105)
72 THALLY TN-30-010-010-013/487-A
(Choodasandiram) 		2930010000NRG23010320232171139 02/03/2023 mariyamma 2930010WL063224 mariyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 mariyamma INDIAN BANK(607105)
73 THALLY TN-30-010-010-013/581
(Choodasandiram) 		2930010000NRG23010320232171140 02/03/2023 Manjunath 2930010WL063224 Manjunath 00176 IDIB000T060 1560 1560 Processed 02/04/2023 008364928 Manjunath INDIAN BANK(607105)
SubTotal 84500 84500
Total 84500 84500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1608245 Indian Bank IDIB000T060 THALLY 84500

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