Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422APB_FTO_4423
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-30-010-012-004/413
(Devaganapalli) 		2930010000NRG22310320222646190 01/04/2022 Sakamma 2930010WL051599 Sakamma 00176 IDIB000M097 690 690 Processed 05/05/2022 020520291 Sakamma INDIAN BANK(607105)
2 THALLY TN-30-010-012-004/64
(Devaganapalli) 		2930010000NRG22310320222646191 01/04/2022 Lakshmamma 2930010WL051599 Lakshmamma 00176 IDIB000M097 230 230 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-012-012/220-A
(Devaganapalli) 		2930010000NRG22310320222646194 01/04/2022 Puttanna 2930010WL051599 Puttanna 00176 IDIB000M097 460 460 Processed 05/05/2022 020520291 Puttanna INDIAN BANK(607105)
4 THALLY TN-30-010-012-012/77-A
(Devaganapalli) 		2930010000NRG22310320222646197 01/04/2022 Lakshmamma 2930010WL051599 Lakshmamma 00176 IDIB000M097 690 690 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
SubTotal 2070 2070
5 THALLY TN-30-010-002-002/114
(Agalakotta) 		2930010000NRG22310320222646163 01/04/2022 Lakshmamma 2930010WL051598 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
6 THALLY TN-30-010-002-002/122
(Agalakotta) 		2930010000NRG22310320222646164 01/04/2022 Manjulabai 2930010WL051598 Manjulabai 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Manjulabai INDIAN BANK(607105)
7 THALLY TN-30-010-002-002/130
(Agalakotta) 		2930010000NRG22310320222646165 01/04/2022 Chandramma 2930010WL051598 Chandramma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Chandramma INDIAN BANK(607105)
8 THALLY TN-30-010-002-002/251
(Agalakotta) 		2930010000NRG22310320222646166 01/04/2022 Chikkalappa 2930010WL051598 Chikkalappa 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Chikkalappa INDIAN BANK(607105)
9 THALLY TN-30-010-002-002/381
(Agalakotta) 		2930010000NRG22310320222646167 01/04/2022 Baiyamma 2930010WL051598 Baiyamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Baiyamma INDIAN BANK(607105)
10 THALLY TN-30-010-002-002/435
(Agalakotta) 		2930010000NRG22310320222646168 01/04/2022 Roopa 2930010WL051598 Roopa 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Roopa INDIAN BANK(607105)
11 THALLY TN-30-010-002-002/436
(Agalakotta) 		2930010000NRG22310320222646169 01/04/2022 Akkayamma 2930010WL051598 Akkayamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Akkayamma INDIAN BANK(607105)
12 THALLY TN-30-010-002-002/447
(Agalakotta) 		2930010000NRG22310320222646171 01/04/2022 Thimmakka 2930010WL051598 Thimmakka 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Thimmakka INDIAN BANK(607105)
13 THALLY TN-30-010-002-002/452
(Agalakotta) 		2930010000NRG22310320222646172 01/04/2022 meenabai 2930010WL051598 meenabai 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 meenabai INDIAN BANK(607105)
14 THALLY TN-30-010-002-002/455
(Agalakotta) 		2930010000NRG22310320222646173 01/04/2022 sumithra 2930010WL051598 sumithra 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 sumithra INDIAN BANK(607105)
15 THALLY TN-30-010-002-002/97
(Agalakotta) 		2930010000NRG22310320222646174 01/04/2022 Jayamma 2930010WL051598 Jayamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Jayamma INDIAN BANK(607105)
16 THALLY TN-30-010-002-002/99
(Agalakotta) 		2930010000NRG22310320222646175 01/04/2022 Byramma 2930010WL051598 Byramma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Byramma INDIAN BANK(607105)
17 THALLY TN-30-010-002-003/104
(Agalakotta) 		2930010000NRG22310320222646176 01/04/2022 Nagamma 2930010WL051598 Nagamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Nagamma INDIAN BANK(607105)
18 THALLY TN-30-010-002-003/111-A
(Agalakotta) 		2930010000NRG22310320222646177 01/04/2022 Shoba 2930010WL051598 Shoba 00176 IDIB000T060 460 460 Processed 05/05/2022 020520291 Shoba INDIAN BANK(607105)
19 THALLY TN-30-010-002-003/440-C
(Agalakotta) 		2930010000NRG22310320222646178 01/04/2022 Saradha Bai 2930010WL051598 Saradha Bai 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Saradha Bai INDIAN BANK(607105)
20 THALLY TN-30-010-002-003/552
(Agalakotta) 		2930010000NRG22310320222646180 01/04/2022 Kasthuribai 2930010WL051598 Kasthuribai 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Kasthuribai INDIAN BANK(607105)
21 THALLY TN-30-010-002-003/574
(Agalakotta) 		2930010000NRG22310320222646181 01/04/2022 Sarojamma 2930010WL051598 Sarojamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Sarojamma INDIAN BANK(607105)
22 THALLY TN-30-010-002-012/579
(Agalakotta) 		2930010000NRG22310320222646187 01/04/2022 Maramma 2930010WL051598 Maramma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Maramma INDIAN BANK(607105)
23 THALLY TN-30-010-002-021/115
(Agalakotta) 		2930010000NRG22310320222646188 01/04/2022 Venkatalakshmamma 2930010WL051598 Venkatalakshmamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Venkatalakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-002-021/443-A
(Agalakotta) 		2930010000NRG22310320222646189 01/04/2022 GIRIJABAI 2930010WL051598 GIRIJABAI 00176 IDIB000T060 920 920 Processed 05/05/2022 020520291 GIRIJABAI PALLAVAN GRAMA BANK(607052)
SubTotal 26220 26220
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422APB_FTO_4423 Indian Bank IDIB000M097 MATHAKONDAPALLI 2070
2 THALLY TN2930010_010422APB_FTO_4423 Indian Bank IDIB000T060 THALLY 26220

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