Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1362972
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-30-010-041-003/347
(Santhanur) 		2930010000NRG23291220221780386 30/12/2022 Mamtha 2930010WL054746 Mamtha 00176 IDIB000B162 1380 1380 Processed 02/02/2023 037296222 Mamtha INDIAN BANK(607105)
SubTotal 1380 1380
2 THALLY TN-30-010-041-002/474
(Santhanur) 		2930010000NRG23291220221780376 30/12/2022 Sasikala 2930010WL054746 Sasikala 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
3 THALLY TN-30-010-041-003/10
(Santhanur) 		2930010000NRG23291220221780377 30/12/2022 Jothiyamma 2930010WL054746 Jothiyamma 00176 IDIB000M097 230 230 Processed 02/02/2023 037296222 Jothiyamma INDIAN BANK(607105)
4 THALLY TN-30-010-041-003/13
(Santhanur) 		2930010000NRG23291220221780378 30/12/2022 Sanjeevamma 2930010WL054746 Sanjeevamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Sanjeevamma INDIAN BANK(607105)
5 THALLY TN-30-010-041-003/15
(Santhanur) 		2930010000NRG23291220221780379 30/12/2022 Muniyamma 2930010WL054746 Muniyamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Muniyamma INDIAN BANK(607105)
6 THALLY TN-30-010-041-003/153
(Santhanur) 		2930010000NRG23291220221780380 30/12/2022 Chekkaralamma 2930010WL054746 Chekkaralamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Chekkaralamma INDIAN BANK(607105)
7 THALLY TN-30-010-041-003/157-B
(Santhanur) 		2930010000NRG23291220221780381 30/12/2022 Gowramma 2930010WL054746 Gowramma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Gowramma INDIAN BANK(607105)
8 THALLY TN-30-010-041-003/22-A
(Santhanur) 		2930010000NRG23291220221780382 30/12/2022 Mangala 2930010WL054746 Mangala 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Mangala INDIAN BANK(607105)
9 THALLY TN-30-010-041-003/26
(Santhanur) 		2930010000NRG23291220221780383 30/12/2022 Munithayamma 2930010WL054746 Munithayamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Munithayamma INDIAN BANK(607105)
10 THALLY TN-30-010-041-003/29
(Santhanur) 		2930010000NRG23291220221780384 30/12/2022 Mangalla 2930010WL054746 Mangalla 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Mangalla INDIAN BANK(607105)
11 THALLY TN-30-010-041-003/31
(Santhanur) 		2930010000NRG23291220221780385 30/12/2022 Lakshmi 2930010WL054746 Lakshmi 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
12 THALLY TN-30-010-041-003/35
(Santhanur) 		2930010000NRG23291220221780387 30/12/2022 Rathnamma 2930010WL054746 Rathnamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Rathnamma INDIAN BANK(607105)
13 THALLY TN-30-010-041-003/36-B
(Santhanur) 		2930010000NRG23291220221780388 30/12/2022 Venkatamma 2930010WL054746 Venkatamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Venkatamma INDIAN BANK(607105)
14 THALLY TN-30-010-041-003/368
(Santhanur) 		2930010000NRG23291220221780389 30/12/2022 Pillamma 2930010WL054746 Pillamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Pillamma INDIAN BANK(607105)
15 THALLY TN-30-010-041-003/369
(Santhanur) 		2930010000NRG23291220221780390 30/12/2022 Chinnamma 2930010WL054746 Chinnamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Chinnamma INDIAN BANK(607105)
16 THALLY TN-30-010-041-003/382
(Santhanur) 		2930010000NRG23291220221780391 30/12/2022 Suseelamma 2930010WL054746 Suseelamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Suseelamma INDIAN BANK(607105)
17 THALLY TN-30-010-041-003/383
(Santhanur) 		2930010000NRG23291220221780392 30/12/2022 Munithayamma 2930010WL054746 Munithayamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Munithayamma INDIAN BANK(607105)
18 THALLY TN-30-010-041-003/387
(Santhanur) 		2930010000NRG23291220221780393 30/12/2022 Neealamma 2930010WL054746 Neealamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Neealamma INDIAN BANK(607105)
19 THALLY TN-30-010-041-003/40-C
(Santhanur) 		2930010000NRG23291220221780394 30/12/2022 Munilakshmi 2930010WL054746 Munilakshmi 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Munilakshmi IDBI BANK(607095)
20 THALLY TN-30-010-041-003/403
(Santhanur) 		2930010000NRG23291220221780395 30/12/2022 Manjulla 2930010WL054746 Manjulla 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Manjulla INDIAN BANK(607105)
21 THALLY TN-30-010-041-003/405
(Santhanur) 		2930010000NRG23291220221780396 30/12/2022 Yellamma 2930010WL054746 Yellamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Yellamma INDIAN BANK(607105)
22 THALLY TN-30-010-041-003/406
(Santhanur) 		2930010000NRG23291220221780397 30/12/2022 Gowramma 2930010WL054746 Gowramma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Gowramma INDIAN BANK(607105)
23 THALLY TN-30-010-041-003/430
(Santhanur) 		2930010000NRG23291220221780398 30/12/2022 Munirathna 2930010WL054746 Munirathna 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Munirathna FINCARE SMALL FINANCE BANK LTD(608304)
24 THALLY TN-30-010-041-003/440
(Santhanur) 		2930010000NRG23291220221780399 30/12/2022 Saradha 2930010WL054746 Saradha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Saradha INDIAN BANK(607105)
25 THALLY TN-30-010-041-003/456
(Santhanur) 		2930010000NRG23291220221780400 30/12/2022 Lalithamma 2930010WL054746 Lalithamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Lalithamma INDIAN BANK(607105)
26 THALLY TN-30-010-041-003/468
(Santhanur) 		2930010000NRG23291220221780401 30/12/2022 Yasodha 2930010WL054746 Yasodha 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Yasodha INDIAN BANK(607105)
27 THALLY TN-30-010-041-003/495
(Santhanur) 		2930010000NRG23291220221780402 30/12/2022 Nagarathna 2930010WL054746 Nagarathna 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Nagarathna INDIAN BANK(607105)
28 THALLY TN-30-010-041-003/497
(Santhanur) 		2930010000NRG23291220221780403 30/12/2022 Geetha 2930010WL054746 Geetha 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
29 THALLY TN-30-010-041-003/498
(Santhanur) 		2930010000NRG23291220221780404 30/12/2022 Rukmaniyamma 2930010WL054746 Rukmaniyamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Rukmaniyamma INDIAN BANK(607105)
30 THALLY TN-30-010-041-003/499
(Santhanur) 		2930010000NRG23291220221780405 30/12/2022 Ramya 2930010WL054746 Ramya 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Ramya INDIAN BANK(607105)
31 THALLY TN-30-010-041-003/518
(Santhanur) 		2930010000NRG23291220221780408 30/12/2022 Pramila 2930010WL054746 Pramila 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Pramila INDIAN BANK(607105)
32 THALLY TN-30-010-041-003/521
(Santhanur) 		2930010000NRG23291220221780409 30/12/2022 Lakshmamma 2930010WL054746 Lakshmamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
33 THALLY TN-30-010-041-003/524
(Santhanur) 		2930010000NRG23291220221780410 30/12/2022 Thiriveni 2930010WL054746 Thiriveni 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Thiriveni FINCARE SMALL FINANCE BANK LTD(608304)
34 THALLY TN-30-010-041-003/558
(Santhanur) 		2930010000NRG23291220221780411 30/12/2022 Krishnaveni 2930010WL054746 Krishnaveni 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
35 THALLY TN-30-010-041-003/7
(Santhanur) 		2930010000NRG23291220221780413 30/12/2022 Gupathiyamma 2930010WL054746 Gupathiyamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Gupathiyamma INDIAN BANK(607105)
36 THALLY TN-30-010-041-041/110-A
(Santhanur) 		2930010000NRG23291220221780414 30/12/2022 Amaravathy 2930010WL054746 Amaravathy 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Amaravathy INDIAN BANK(607105)
37 THALLY TN-30-010-041-041/151-A
(Santhanur) 		2930010000NRG23291220221780415 30/12/2022 Venkatalakshmamma 2930010WL054746 Venkatalakshmamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Venkatalakshmamma INDIAN BANK(607105)
38 THALLY TN-30-010-041-041/154-A
(Santhanur) 		2930010000NRG23291220221780416 30/12/2022 Baghyamma 2930010WL054746 Baghyamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Baghyamma INDIAN BANK(607105)
39 THALLY TN-30-010-041-041/155-A
(Santhanur) 		2930010000NRG23291220221780417 30/12/2022 Sarojamma 2930010WL054746 Sarojamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Sarojamma INDIAN BANK(607105)
40 THALLY TN-30-010-041-041/158-A
(Santhanur) 		2930010000NRG23291220221780418 30/12/2022 Mamatha 2930010WL054746 Mamatha 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Mamatha INDIAN BANK(607105)
41 THALLY TN-30-010-041-041/162-A
(Santhanur) 		2930010000NRG23291220221780419 30/12/2022 Sarojamma 2930010WL054746 Sarojamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Sarojamma INDIAN BANK(607105)
42 THALLY TN-30-010-041-041/18-A
(Santhanur) 		2930010000NRG23291220221780420 30/12/2022 Akkaiyamma 2930010WL054746 Akkaiyamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Akkaiyamma INDIAN BANK(607105)
43 THALLY TN-30-010-041-041/189-A
(Santhanur) 		2930010000NRG23291220221780421 30/12/2022 kempamma 2930010WL054746 kempamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 kempamma INDIAN BANK(607105)
44 THALLY TN-30-010-041-041/2-A
(Santhanur) 		2930010000NRG23291220221780423 30/12/2022 Santhamma 2930010WL054746 Santhamma 00176 IDIB000M097 230 230 Processed 02/02/2023 037296222 Santhamma INDIAN BANK(607105)
45 THALLY TN-30-010-041-041/211-A
(Santhanur) 		2930010000NRG23291220221780424 30/12/2022 Vannadamma 2930010WL054746 Vannadamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Vannadamma INDIAN BANK(607105)
46 THALLY TN-30-010-041-041/227-A
(Santhanur) 		2930010000NRG23291220221780426 30/12/2022 Sujatha 2930010WL054746 Sujatha 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Sujatha INDIAN BANK(607105)
47 THALLY TN-30-010-041-041/23-A
(Santhanur) 		2930010000NRG23291220221780427 30/12/2022 Yasodhamma 2930010WL054746 Yasodhamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Yasodhamma INDIAN BANK(607105)
48 THALLY TN-30-010-041-041/231-A
(Santhanur) 		2930010000NRG23291220221780428 30/12/2022 Varalakshmi 2930010WL054746 Varalakshmi 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Varalakshmi INDIAN BANK(607105)
49 THALLY TN-30-010-041-041/236-A
(Santhanur) 		2930010000NRG23291220221780429 30/12/2022 Parvathamma 2930010WL054746 Parvathamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Parvathamma IDBI BANK(607095)
50 THALLY TN-30-010-041-041/237-A
(Santhanur) 		2930010000NRG23291220221780430 30/12/2022 Latha 2930010WL054746 Latha 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Latha INDIAN BANK(607105)
51 THALLY TN-30-010-041-041/24-A
(Santhanur) 		2930010000NRG23291220221780431 30/12/2022 Sankaramma 2930010WL054746 Sankaramma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Sankaramma IDBI BANK(607095)
52 THALLY TN-30-010-041-041/240-A
(Santhanur) 		2930010000NRG23291220221780432 30/12/2022 Jayamma 2930010WL054746 Jayamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Jayamma INDIAN BANK(607105)
53 THALLY TN-30-010-041-041/252-a
(Santhanur) 		2930010000NRG23291220221780433 30/12/2022 Savithra 2930010WL054746 Savithra 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Savithra INDIAN BANK(607105)
54 THALLY TN-30-010-041-041/270-a
(Santhanur) 		2930010000NRG23291220221780434 30/12/2022 Nagarathna 2930010WL054746 Nagarathna 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Nagarathna INDIAN BANK(607105)
55 THALLY TN-30-010-041-041/28-A
(Santhanur) 		2930010000NRG23291220221780435 30/12/2022 Nagamma 2930010WL054746 Nagamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Nagamma INDIAN BANK(607105)
56 THALLY TN-30-010-041-041/296-a
(Santhanur) 		2930010000NRG23291220221780436 30/12/2022 Narayanappa 2930010WL054746 Narayanappa 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Narayanappa INDIAN BANK(607105)
57 THALLY TN-30-010-041-041/326-A
(Santhanur) 		2930010000NRG23291220221780437 30/12/2022 Sarala 2930010WL054746 Sarala 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Sarala INDIAN BANK(607105)
58 THALLY TN-30-010-041-041/34-B
(Santhanur) 		2930010000NRG23291220221780438 30/12/2022 Sarojamma 2930010WL054746 Sarojamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Sarojamma INDIAN BANK(607105)
59 THALLY TN-30-010-041-041/342
(Santhanur) 		2930010000NRG23291220221780439 30/12/2022 sasikala 2930010WL054746 sasikala 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 sasikala INDIAN BANK(607105)
60 THALLY TN-30-010-041-041/344-A
(Santhanur) 		2930010000NRG23291220221780440 30/12/2022 Savithramma 2930010WL054746 Savithramma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Savithramma INDIAN BANK(607105)
61 THALLY TN-30-010-041-041/345
(Santhanur) 		2930010000NRG23291220221780441 30/12/2022 Naraynaamma 2930010WL054746 Naraynaamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Naraynaamma INDIAN BANK(607105)
62 THALLY TN-30-010-041-041/346-A
(Santhanur) 		2930010000NRG23291220221780442 30/12/2022 Reka 2930010WL054746 Reka 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Reka INDIAN BANK(607105)
63 THALLY TN-30-010-041-041/348-A
(Santhanur) 		2930010000NRG23291220221780443 30/12/2022 Rajamma 2930010WL054746 Rajamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Rajamma INDIAN BANK(607105)
64 THALLY TN-30-010-041-041/352
(Santhanur) 		2930010000NRG23291220221780444 30/12/2022 Narayanamma 2930010WL054746 Narayanamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Narayanamma INDIAN BANK(607105)
65 THALLY TN-30-010-041-041/353-A
(Santhanur) 		2930010000NRG23291220221780445 30/12/2022 Muniyamma 2930010WL054746 Muniyamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Muniyamma INDIAN BANK(607105)
66 THALLY TN-30-010-041-041/380-A
(Santhanur) 		2930010000NRG23291220221780446 30/12/2022 Lagumamma 2930010WL054746 Lagumamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Lagumamma INDIAN BANK(607105)
67 THALLY TN-30-010-041-041/4-A
(Santhanur) 		2930010000NRG23291220221780447 30/12/2022 Munilakshmamma 2930010WL054746 Munilakshmamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Munilakshmamma IDBI BANK(607095)
68 THALLY TN-30-010-041-041/41-A
(Santhanur) 		2930010000NRG23291220221780448 30/12/2022 Bharathamma 2930010WL054746 Bharathamma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Bharathamma INDIAN BANK(607105)
69 THALLY TN-30-010-041-041/421
(Santhanur) 		2930010000NRG23291220221780449 30/12/2022 Saroja 2930010WL054746 Saroja 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Saroja FINO PAYMENTS BANK LTD(608001)
70 THALLY TN-30-010-041-041/425
(Santhanur) 		2930010000NRG23291220221780450 30/12/2022 Munirajamma 2930010WL054746 Munirajamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037296222 Munirajamma INDIAN BANK(607105)
71 THALLY TN-30-010-041-041/43-A
(Santhanur) 		2930010000NRG23291220221780451 30/12/2022 Santhamma 2930010WL054746 Santhamma 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Santhamma INDIAN BANK(607105)
72 THALLY TN-30-010-041-041/432
(Santhanur) 		2930010000NRG23291220221780452 30/12/2022 Venkatamma 2930010WL054746 Venkatamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Venkatamma INDIAN BANK(607105)
73 THALLY TN-30-010-041-041/45-A
(Santhanur) 		2930010000NRG23291220221780453 30/12/2022 Saradha 2930010WL054746 Saradha 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Saradha INDIAN BANK(607105)
74 THALLY TN-30-010-041-041/5-A
(Santhanur) 		2930010000NRG23291220221780454 30/12/2022 Gowramma 2930010WL054746 Gowramma 00176 IDIB000M097 690 690 Processed 02/02/2023 037296222 Gowramma INDIAN BANK(607105)
75 THALLY TN-30-010-041-041/50-A
(Santhanur) 		2930010000NRG23291220221780455 30/12/2022 Kamalamma 2930010WL054746 Kamalamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037296222 Kamalamma INDIAN BANK(607105)
76 THALLY TN-30-010-041-041/54-A
(Santhanur) 		2930010000NRG23291220221780457 30/12/2022 Gullamma 2930010WL054746 Gullamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037296222 Gullamma INDIAN BANK(607105)
77 THALLY TN-30-010-041-041/75-b
(Santhanur) 		2930010000NRG23291220221780458 30/12/2022 Nagarathna 2930010WL054746 Nagarathna 00176 IDIB000M097 920 920 Processed 02/02/2023 037296222 Nagarathna UNION BANK OF INDIA(508500)
SubTotal 70150 70150
Total 71530 71530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1362972 Indian Bank IDIB000B162 Belagondapalli 1380
2 THALLY TN2930010_301222APB_FTO_1362972 Indian Bank IDIB000M097 Madhagondapalli 16330
3 THALLY TN2930010_301222APB_FTO_1362972 Indian Bank IDIB000M097 MATHAKONDAPALLI 53820

Download In Excel