Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1714829
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-30-010-016-016/1132
(Gumlapuram) 		2930010000NRG23300320232374441 30/03/2023 Chandrakala 2930010WL067992 Chandrakala 00176 IDIB000T060 1320 1320 Processed 13/05/2023 020056895 Chandrakala INDIAN BANK(607105)
SubTotal 1320 1320
2 THALLY TN-30-010-016-016/191-A
(Gumlapuram) 		2930010000NRG23300320232374446 30/03/2023 Nagarathinamma 2930010WL067992 Nagarathinamma 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Nagarathinamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-016-016/21
(Gumlapuram) 		2930010000NRG23300320232374447 30/03/2023 Yellamma 2930010WL067992 Yellamma 00326 IDIB0PLB001 880 880 Processed 13/05/2023 020056895 Yellamma INDIAN BANK(607105)
4 THALLY TN-30-010-016-016/219-A
(Gumlapuram) 		2930010000NRG23300320232374448 30/03/2023 Bhujanath 2930010WL067992 Bhujanath 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Bhujanath PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-016/38
(Gumlapuram) 		2930010000NRG23300320232374450 30/03/2023 Lakshmamma. 2930010WL067992 Lakshmamma. 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Lakshmamma. PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-016/582-A
(Gumlapuram) 		2930010000NRG23300320232374454 30/03/2023 Madevappa 2930010WL067992 Madevappa 00326 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 Madevappa PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-016/609
(Gumlapuram) 		2930010000NRG23300320232374456 30/03/2023 Mangala 2930010WL067992 Mangala 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Mangala PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-016/680-A
(Gumlapuram) 		2930010000NRG23300320232374458 30/03/2023 Parvathamma 2930010WL067992 Parvathamma 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Parvathamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-016/704
(Gumlapuram) 		2930010000NRG23300320232374459 30/03/2023 Roopa 2930010WL067992 Roopa 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Roopa PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-016/739
(Gumlapuram) 		2930010000NRG23300320232374460 30/03/2023 Roopa 2930010WL067992 Roopa 00326 IDIB0PLB001 440 440 Processed 12/05/2023 020056895 Roopa PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-016-016/745
(Gumlapuram) 		2930010000NRG23300320232374461 30/03/2023 Rathnamma 2930010WL067992 Rathnamma 00326 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 Rathnamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-016/79
(Gumlapuram) 		2930010000NRG23300320232374462 30/03/2023 Gowramma 2930010WL067992 Gowramma 00326 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 Gowramma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-016/90
(Gumlapuram) 		2930010000NRG23300320232374464 30/03/2023 Sunandha 2930010WL067992 Sunandha 00326 IDIB0PLB001 220 220 Processed 12/05/2023 020056895 Sunandha PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-016-016/912
(Gumlapuram) 		2930010000NRG23300320232374465 30/03/2023 Kariyappa 2930010WL067992 Kariyappa 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Kariyappa PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-003/1047
(Gumlapuram) 		2930010000NRG23300320232374436 30/03/2023 Pramila 2930010WL067992 Pramila 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Pramila PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-016/1058
(Gumlapuram) 		2930010000NRG23300320232374437 30/03/2023 Gullamma 2930010WL067992 Gullamma 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Gullamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-016/1060
(Gumlapuram) 		2930010000NRG23300320232374438 30/03/2023 Pavithra 2930010WL067992 Pavithra 00701 IDIB0PLB001 440 440 Processed 13/05/2023 020056895 Pavithra INDIAN BANK(607105)
18 THALLY TN-30-010-016-016/1064
(Gumlapuram) 		2930010000NRG23300320232374439 30/03/2023 Manjula 2930010WL067992 Manjula 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Manjula PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-016/1126
(Gumlapuram) 		2930010000NRG23300320232374440 30/03/2023 Nagarathna 2930010WL067992 Nagarathna 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Nagarathna PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-016/1142
(Gumlapuram) 		2930010000NRG23300320232374442 30/03/2023 Jayalakhsmi 2930010WL067992 Jayalakhsmi 00701 IDIB0PLB001 880 880 Processed 13/05/2023 020056895 Jayalakhsmi INDIAN BANK(607105)
21 THALLY TN-30-010-016-016/1146
(Gumlapuram) 		2930010000NRG23300320232374443 30/03/2023 Jamuna 2930010WL067992 Jamuna 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Jamuna PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-016/1159
(Gumlapuram) 		2930010000NRG23300320232374444 30/03/2023 Pushpa 2930010WL067992 Pushpa 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Pushpa BANK OF BARODA(606985)
23 THALLY TN-30-010-016-016/190-A
(Gumlapuram) 		2930010000NRG23300320232374445 30/03/2023 Santhamma 2930010WL067992 Santhamma 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Santhamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-016/329-a
(Gumlapuram) 		2930010000NRG23300320232374449 30/03/2023 Narayanamma 2930010WL067992 Narayanamma 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Narayanamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-016/423-a
(Gumlapuram) 		2930010000NRG23300320232374451 30/03/2023 Siddialingmma 2930010WL067992 Siddialingmma 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Siddialingmma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-016/499-A
(Gumlapuram) 		2930010000NRG23300320232374452 30/03/2023 Yashodamma 2930010WL067992 Yashodamma 00701 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 Yashodamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-016/561
(Gumlapuram) 		2930010000NRG23300320232374453 30/03/2023 puttamma 2930010WL067992 puttamma 00701 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 puttamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-016/598-A
(Gumlapuram) 		2930010000NRG23300320232374455 30/03/2023 Jayamma 2930010WL067992 Jayamma 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 Jayamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-016/634
(Gumlapuram) 		2930010000NRG23300320232374457 30/03/2023 Sarojamma 2930010WL067992 Sarojamma 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Sarojamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-016/9-a
(Gumlapuram) 		2930010000NRG23300320232374463 30/03/2023 Chneeramma 2930010WL067992 Chneeramma 00701 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 Chneeramma TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 29700 29700
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1714829 Indian Bank IDIB000T060 THALLY 1320
2 THALLY TN2930010_300323APB_FTO_1714829 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 12540
3 THALLY TN2930010_300323APB_FTO_1714829 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 17160

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