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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290422APB_FTO_155318
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-30-010-016-005/267
(Gumlapuram) 		2930010000NRG23280420220033620 29/04/2022 Nanjamma 2930010WL001134 Nanjamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Nanjamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-005/723
(Gumlapuram) 		2930010000NRG23280420220033622 29/04/2022 Monika 2930010WL001134 Monika 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Monika PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-005/737
(Gumlapuram) 		2930010000NRG23280420220033623 29/04/2022 Lakshmamma 2930010WL001134 Lakshmamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Lakshmamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-007/842
(Gumlapuram) 		2930010000NRG23280420220033625 29/04/2022 Shanthamma 2930010WL001134 Shanthamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Shanthamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-007/843
(Gumlapuram) 		2930010000NRG23280420220033626 29/04/2022 Rangamma 2930010WL001134 Rangamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Rangamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-007/844
(Gumlapuram) 		2930010000NRG23280420220033627 29/04/2022 Krishnamma 2930010WL001134 Krishnamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Krishnamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-007/861
(Gumlapuram) 		2930010000NRG23280420220033628 29/04/2022 kalapanna 2930010WL001134 kalapanna 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 kalapanna PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-016/410-A
(Gumlapuram) 		2930010000NRG23280420220033648 29/04/2022 manjula 2930010WL001134 manjula 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 manjula PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-016/48-A
(Gumlapuram) 		2930010000NRG23280420220033651 29/04/2022 Shobana 2930010WL001134 Shobana 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Shobana PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-016/487-A
(Gumlapuram) 		2930010000NRG23280420220033652 29/04/2022 Lakshmama 2930010WL001134 Lakshmama 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Lakshmama PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-016-016/587
(Gumlapuram) 		2930010000NRG23280420220033656 29/04/2022 Krishnamma 2930010WL001134 Krishnamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Krishnamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-016/63-A
(Gumlapuram) 		2930010000NRG23280420220033657 29/04/2022 Santhamma 2930010WL001134 Santhamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Santhamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-016/648
(Gumlapuram) 		2930010000NRG23280420220033660 29/04/2022 Dhanalakshmi 2930010WL001134 Dhanalakshmi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 THALLY TN-30-010-016-016/777-A
(Gumlapuram) 		2930010000NRG23280420220033662 29/04/2022 Pramila 2930010WL001134 Pramila 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Pramila PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-016/80
(Gumlapuram) 		2930010000NRG23280420220033663 29/04/2022 Baggiya 2930010WL001134 Baggiya 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Baggiya PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-016/807-A
(Gumlapuram) 		2930010000NRG23280420220033664 29/04/2022 Anitha 2930010WL001134 Anitha 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Anitha PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-016/824
(Gumlapuram) 		2930010000NRG23280420220033665 29/04/2022 Mamtajbejam 2930010WL001134 Mamtajbejam 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Mamtajbejam PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-016/850
(Gumlapuram) 		2930010000NRG23280420220033666 29/04/2022 Mangamma 2930010WL001134 Mangamma 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Mangamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-005/705
(Gumlapuram) 		2930010000NRG23280420220033621 29/04/2022 Gowramma 2930010WL001134 Gowramma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Gowramma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-016/1-A
(Gumlapuram) 		2930010000NRG23280420220033632 29/04/2022 Ulimuniyamma 2930010WL001134 Ulimuniyamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Ulimuniyamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-016/198-A
(Gumlapuram) 		2930010000NRG23280420220033638 29/04/2022 Madevamma 2930010WL001134 Madevamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Madevamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-016/236-A
(Gumlapuram) 		2930010000NRG23280420220033639 29/04/2022 Manjula 2930010WL001134 Manjula 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Manjula PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-016-016/254-A
(Gumlapuram) 		2930010000NRG23280420220033641 29/04/2022 Nagamma 2930010WL001134 Nagamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Nagamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-016/276-A
(Gumlapuram) 		2930010000NRG23280420220033642 29/04/2022 Soba 2930010WL001134 Soba 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Soba INDIAN OVERSEAS BANK(508541)
25 THALLY TN-30-010-016-016/30-A
(Gumlapuram) 		2930010000NRG23280420220033643 29/04/2022 Munirathnamma 2930010WL001134 Munirathnamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Munirathnamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-016/300-A
(Gumlapuram) 		2930010000NRG23280420220033644 29/04/2022 Sadhamma 2930010WL001134 Sadhamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Sadhamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-016/358-a
(Gumlapuram) 		2930010000NRG23280420220033646 29/04/2022 Sudha 2930010WL001134 Sudha 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Sudha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-016/399-a
(Gumlapuram) 		2930010000NRG23280420220033647 29/04/2022 Bahkiya 2930010WL001134 Bahkiya 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Bahkiya PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-016/457-A
(Gumlapuram) 		2930010000NRG23280420220033649 29/04/2022 Gowramma 2930010WL001134 Gowramma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Gowramma INDIAN BANK(607105)
30 THALLY TN-30-010-016-016/477-A
(Gumlapuram) 		2930010000NRG23280420220033650 29/04/2022 Kavitha 2930010WL001134 Kavitha 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Kavitha PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-016-016/507
(Gumlapuram) 		2930010000NRG23280420220033653 29/04/2022 Jayyamma 2930010WL001134 Jayyamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Jayyamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-016/574
(Gumlapuram) 		2930010000NRG23280420220033654 29/04/2022 sheela 2930010WL001134 sheela 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 sheela HDFC BANK LTD(607152)
33 THALLY TN-30-010-016-016/642
(Gumlapuram) 		2930010000NRG23280420220033658 29/04/2022 Nagarathna 2930010WL001134 Nagarathna 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Nagarathna PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-016/646
(Gumlapuram) 		2930010000NRG23280420220033659 29/04/2022 Janakamma 2930010WL001134 Janakamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Janakamma INDIAN BANK(607105)
35 THALLY TN-30-010-016-016/660
(Gumlapuram) 		2930010000NRG23280420220033661 29/04/2022 Chikkamma 2930010WL001134 Chikkamma 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Chikkamma PALLAVAN GRAMA BANK(607052)
SubTotal 57330 57330
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290422APB_FTO_155318 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 29484
2 THALLY TN2930010_290422APB_FTO_155318 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 27846

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