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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1434654
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-30-010-013-013/381
(Devarulimangalam) 		2930010000NRG23120120231902885 12/01/2023 Saraswathi 2930010WL057264 Saraswathi 00176 IDIB000D010 1150 1150 Processed 02/02/2023 037293709 Saraswathi INDIAN BANK(607105)
SubTotal 1150 1150
2 THALLY TN-30-010-013-001/345
(Devarulimangalam) 		2930010000NRG23120120231902888 12/01/2023 Susila 2930010WL057265 Susila 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-013-001/357
(Devarulimangalam) 		2930010000NRG23120120231902889 12/01/2023 Gowramma 2930010WL057265 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Gowramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-013-001/380
(Devarulimangalam) 		2930010000NRG23120120231902890 12/01/2023 Pavithra 2930010WL057265 Pavithra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Pavithra PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-013-001/385
(Devarulimangalam) 		2930010000NRG23120120231902891 12/01/2023 Sarojamma 2930010WL057265 Sarojamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Sarojamma INDIAN BANK(607105)
6 THALLY TN-30-010-013-013/153
(Devarulimangalam) 		2930010000NRG23120120231902856 12/01/2023 Eramma 2930010WL057264 Eramma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Eramma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-013-013/161-A
(Devarulimangalam) 		2930010000NRG23120120231902857 12/01/2023 Madhanagiriyamma 2930010WL057264 Madhanagiriyamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Madhanagiriyamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-013-013/20-B
(Devarulimangalam) 		2930010000NRG23120120231902860 12/01/2023 Madesh 2930010WL057264 Madesh 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Madesh PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-013-013/218-a
(Devarulimangalam) 		2930010000NRG23120120231902865 12/01/2023 Basavaraj 2930010WL057264 Basavaraj 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Basavaraj PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-013-013/255-a
(Devarulimangalam) 		2930010000NRG23120120231902872 12/01/2023 Ramakka 2930010WL057264 Ramakka 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Ramakka PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-013-013/257-a
(Devarulimangalam) 		2930010000NRG23120120231902873 12/01/2023 Lakshmamma 2930010WL057264 Lakshmamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Lakshmamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-013-013/269-A
(Devarulimangalam) 		2930010000NRG23120120231902876 12/01/2023 manju 2930010WL057264 manju 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 manju PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-013-013/272-A
(Devarulimangalam) 		2930010000NRG23120120231902877 12/01/2023 Lakshmamma 2930010WL057264 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Lakshmamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-013-013/282
(Devarulimangalam) 		2930010000NRG23120120231902878 12/01/2023 kempamma 2930010WL057264 kempamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 kempamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-013-013/293-A
(Devarulimangalam) 		2930010000NRG23120120231902881 12/01/2023 Anuba 2930010WL057264 Anuba 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Anuba INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALLY TN-30-010-013-013/301
(Devarulimangalam) 		2930010000NRG23120120231902882 12/01/2023 Aswathreddy 2930010WL057264 Aswathreddy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Aswathreddy INDIAN BANK(607105)
17 THALLY TN-30-010-013-013/334
(Devarulimangalam) 		2930010000NRG23120120231902883 12/01/2023 Roopa 2930010WL057264 Roopa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Roopa PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-013-013/4-A
(Devarulimangalam) 		2930010000NRG23120120231902886 12/01/2023 Rathinamma 2930010WL057264 Rathinamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Rathinamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-013-013/87-A
(Devarulimangalam) 		2930010000NRG23120120231902895 12/01/2023 Parvathamma 2930010WL057265 Parvathamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Parvathamma INDIAN BANK(607105)
20 THALLY TN-30-010-013-001/403
(Devarulimangalam) 		2930010000NRG23120120231902892 12/01/2023 Roopa 2930010WL057265 Roopa 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Roopa INDIAN BANK(607105)
21 THALLY TN-30-010-013-013/119-A
(Devarulimangalam) 		2930010000NRG23120120231902854 12/01/2023 Pushpa 2930010WL057264 Pushpa 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Pushpa PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-013-013/128-A
(Devarulimangalam) 		2930010000NRG23120120231902855 12/01/2023 Lakshmamma 2930010WL057264 Lakshmamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Lakshmamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-013-013/191-a
(Devarulimangalam) 		2930010000NRG23120120231902858 12/01/2023 Kasthuri 2930010WL057264 Kasthuri 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Kasthuri INDIAN BANK(607105)
24 THALLY TN-30-010-013-013/21-A
(Devarulimangalam) 		2930010000NRG23120120231902861 12/01/2023 Munirathinamma 2930010WL057264 Munirathinamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Munirathinamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-013-013/215-a
(Devarulimangalam) 		2930010000NRG23120120231902862 12/01/2023 Saroja 2930010WL057264 Saroja 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Saroja INDIAN BANK(607105)
26 THALLY TN-30-010-013-013/220-a
(Devarulimangalam) 		2930010000NRG23120120231902866 12/01/2023 Vasanthamma 2930010WL057264 Vasanthamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Vasanthamma INDIAN BANK(607105)
27 THALLY TN-30-010-013-013/222-a
(Devarulimangalam) 		2930010000NRG23120120231902867 12/01/2023 Rathnamma 2930010WL057264 Rathnamma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Rathnamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-013-013/238-a
(Devarulimangalam) 		2930010000NRG23120120231902869 12/01/2023 Sujatha 2930010WL057264 Sujatha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Sujatha INDIAN BANK(607105)
29 THALLY TN-30-010-013-013/245-a
(Devarulimangalam) 		2930010000NRG23120120231902870 12/01/2023 Gowramma 2930010WL057264 Gowramma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Gowramma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-013-013/25-A
(Devarulimangalam) 		2930010000NRG23120120231902871 12/01/2023 Santhamma 2930010WL057264 Santhamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037293709 Santhamma INDIAN BANK(607105)
31 THALLY TN-30-010-013-013/258-a
(Devarulimangalam) 		2930010000NRG23120120231902874 12/01/2023 Nagamma 2930010WL057264 Nagamma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Nagamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-013-013/286-A
(Devarulimangalam) 		2930010000NRG23120120231902879 12/01/2023 Jayamma 2930010WL057264 Jayamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Jayamma INDIAN BANK(607105)
33 THALLY TN-30-010-013-013/288-A
(Devarulimangalam) 		2930010000NRG23120120231902880 12/01/2023 Rathanamma 2930010WL057264 Rathanamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Rathanamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-013-013/34-a
(Devarulimangalam) 		2930010000NRG23120120231902884 12/01/2023 Kempegowdu 2930010WL057264 Kempegowdu 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Kempegowdu PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-013-013/401
(Devarulimangalam) 		2930010000NRG23120120231902887 12/01/2023 Gopalreddy 2930010WL057264 Gopalreddy 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Gopalreddy STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-013-013/44-A
(Devarulimangalam) 		2930010000NRG23120120231902893 12/01/2023 Choodamma 2930010WL057265 Choodamma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Choodamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-013-013/82-a
(Devarulimangalam) 		2930010000NRG23120120231902894 12/01/2023 Girija 2930010WL057265 Girija 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Girija PALLAVAN GRAMA BANK(607052)
SubTotal 46230 46230
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123APB_FTO_1434654 Indian Bank IDIB000D010 DENKANIKOTTA 1150
2 THALLY TN2930010_120123APB_FTO_1434654 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 23230
3 THALLY TN2930010_120123APB_FTO_1434654 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 23000

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