Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_16114
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-30-010-004-002/144
(Andevanapalli) 		2930010000NRG22310320222644216 04/04/2022 Kempamma 2930010WL051562 Kempamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Kempamma INDIAN BANK(607105)
2 THALLY TN-30-010-004-002/150-A
(Andevanapalli) 		2930010000NRG22310320222644217 04/04/2022 Pillamma 2930010WL051562 Pillamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Pillamma INDIAN BANK(607105)
3 THALLY TN-30-010-004-002/192
(Andevanapalli) 		2930010000NRG22310320222644218 04/04/2022 Ruthramma 2930010WL051562 Ruthramma 00176 IDIB000A069 1000 1000 Processed 05/05/2022 020520291 Ruthramma INDIAN BANK(607105)
4 THALLY TN-30-010-004-002/308
(Andevanapalli) 		2930010000NRG22310320222644219 04/04/2022 Thimmakka 2930010WL051562 Thimmakka 00176 IDIB000A069 800 800 Processed 05/05/2022 020520291 Thimmakka INDIAN BANK(607105)
5 THALLY TN-30-010-004-002/325
(Andevanapalli) 		2930010000NRG22310320222644220 04/04/2022 Varuvenamma 2930010WL051562 Varuvenamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Varuvenamma INDIAN BANK(607105)
6 THALLY TN-30-010-004-002/454-A
(Andevanapalli) 		2930010000NRG22310320222644222 04/04/2022 Venkatamma 2930010WL051562 Venkatamma 00176 IDIB000A069 800 800 Processed 05/05/2022 020520291 Venkatamma INDIAN BANK(607105)
7 THALLY TN-30-010-004-002/598-A
(Andevanapalli) 		2930010000NRG22310320222644223 04/04/2022 Manjula 2930010WL051562 Manjula 00176 IDIB000A069 400 400 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
8 THALLY TN-30-010-004-002/769
(Andevanapalli) 		2930010000NRG22310320222644224 04/04/2022 Nagamma 2930010WL051562 Nagamma 00176 IDIB000A069 600 600 Processed 05/05/2022 020520291 Nagamma INDIAN BANK(607105)
9 THALLY TN-30-010-004-002/771
(Andevanapalli) 		2930010000NRG22310320222644225 04/04/2022 Srivari 2930010WL051562 Srivari 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Srivari INDIAN BANK(607105)
10 THALLY TN-30-010-004-004/293
(Andevanapalli) 		2930010000NRG22310320222644232 04/04/2022 Anandhi 2930010WL051562 Anandhi 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Anandhi INDIAN BANK(607105)
11 THALLY TN-30-010-004-004/324-A
(Andevanapalli) 		2930010000NRG22310320222644233 04/04/2022 Sampamma 2930010WL051562 Sampamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Sampamma INDIAN BANK(607105)
12 THALLY TN-30-010-004-004/37
(Andevanapalli) 		2930010000NRG22310320222644234 04/04/2022 Narayanamma 2930010WL051562 Narayanamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Narayanamma INDIAN BANK(607105)
13 THALLY TN-30-010-004-004/380
(Andevanapalli) 		2930010000NRG22310320222644235 04/04/2022 Muninanjamma 2930010WL051562 Muninanjamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Muninanjamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-004-004/414
(Andevanapalli) 		2930010000NRG22310320222644237 04/04/2022 Selvi 2930010WL051562 Selvi 00176 IDIB000A069 200 200 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-004-004/461
(Andevanapalli) 		2930010000NRG22310320222644238 04/04/2022 Madhevamma 2930010WL051562 Madhevamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Madhevamma INDIAN BANK(607105)
16 THALLY TN-30-010-004-004/468
(Andevanapalli) 		2930010000NRG22310320222644239 04/04/2022 Lakshmamma 2930010WL051562 Lakshmamma 00176 IDIB000A069 600 600 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
17 THALLY TN-30-010-004-004/511
(Andevanapalli) 		2930010000NRG22310320222644240 04/04/2022 Annaiya 2930010WL051562 Annaiya 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Annaiya INDIAN BANK(607105)
18 THALLY TN-30-010-004-004/522
(Andevanapalli) 		2930010000NRG22310320222644241 04/04/2022 Rajeswari 2930010WL051562 Rajeswari 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
19 THALLY TN-30-010-004-004/556
(Andevanapalli) 		2930010000NRG22310320222644242 04/04/2022 Usha 2930010WL051562 Usha 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
20 THALLY TN-30-010-004-004/562
(Andevanapalli) 		2930010000NRG22310320222644243 04/04/2022 Jamuna 2930010WL051562 Jamuna 00176 IDIB000A069 800 800 Processed 05/05/2022 020520291 Jamuna PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-004-004/565
(Andevanapalli) 		2930010000NRG22310320222644244 04/04/2022 Dhabakeyam 2930010WL051562 Dhabakeyam 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Dhabakeyam INDIAN BANK(607105)
22 THALLY TN-30-010-004-004/576-A
(Andevanapalli) 		2930010000NRG22310320222644246 04/04/2022 Gowri 2930010WL051562 Gowri 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
23 THALLY TN-30-010-004-004/595-A
(Andevanapalli) 		2930010000NRG22310320222644247 04/04/2022 Jayalakshmi 2930010WL051562 Jayalakshmi 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
24 THALLY TN-30-010-004-004/703
(Andevanapalli) 		2930010000NRG22310320222644249 04/04/2022 Lakshmi 2930010WL051562 Lakshmi 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
25 THALLY TN-30-010-004-004/94
(Andevanapalli) 		2930010000NRG22310320222644252 04/04/2022 Sarojamma 2930010WL051562 Sarojamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Sarojamma INDIAN BANK(607105)
26 THALLY TN-30-010-004-004/97
(Andevanapalli) 		2930010000NRG22310320222644253 04/04/2022 Parvathamma 2930010WL051562 Parvathamma 00176 IDIB000A069 800 800 Processed 05/05/2022 020520291 Parvathamma INDIAN BANK(607105)
27 THALLY TN-30-010-004-006/337
(Andevanapalli) 		2930010000NRG22310320222644259 04/04/2022 Sambama 2930010WL051562 Sambama 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Sambama INDIAN BANK(607105)
28 THALLY TN-30-010-004-006/341
(Andevanapalli) 		2930010000NRG22310320222644260 04/04/2022 Madhevamma 2930010WL051562 Madhevamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Madhevamma INDIAN BANK(607105)
29 THALLY TN-30-010-004-006/342
(Andevanapalli) 		2930010000NRG22310320222644261 04/04/2022 Munirathna 2930010WL051562 Munirathna 00176 IDIB000A069 600 600 Processed 05/05/2022 020520291 Munirathna INDIAN BANK(607105)
30 THALLY TN-30-010-004-006/344
(Andevanapalli) 		2930010000NRG22310320222644262 04/04/2022 Gowramma 2930010WL051562 Gowramma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
31 THALLY TN-30-010-004-006/354
(Andevanapalli) 		2930010000NRG22310320222644263 04/04/2022 Shanthamma 2930010WL051562 Shanthamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Shanthamma INDIAN BANK(607105)
32 THALLY TN-30-010-004-006/366
(Andevanapalli) 		2930010000NRG22310320222644264 04/04/2022 Chinnamma 2930010WL051562 Chinnamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Chinnamma INDIAN BANK(607105)
33 THALLY TN-30-010-004-006/387-A
(Andevanapalli) 		2930010000NRG22310320222644265 04/04/2022 Siddamma 2930010WL051562 Siddamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Siddamma INDIAN BANK(607105)
34 THALLY TN-30-010-004-006/405
(Andevanapalli) 		2930010000NRG22310320222644267 04/04/2022 Chikkdoddy 2930010WL051562 Chikkdoddy 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Chikkdoddy INDIAN BANK(607105)
35 THALLY TN-30-010-004-006/437-A
(Andevanapalli) 		2930010000NRG22310320222644268 04/04/2022 Lakshmamma 2930010WL051562 Lakshmamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
36 THALLY TN-30-010-004-006/834
(Andevanapalli) 		2930010000NRG22310320222644269 04/04/2022 Madevi 2930010WL051562 Madevi 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Madevi INDIAN BANK(607105)
37 THALLY TN-30-010-004-007/717
(Andevanapalli) 		2930010000NRG22310320222644272 04/04/2022 Rani 2930010WL051562 Rani 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
38 THALLY TN-30-010-004-012/203
(Andevanapalli) 		2930010000NRG22310320222644273 04/04/2022 Vimala 2930010WL051562 Vimala 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Vimala INDIAN BANK(607105)
39 THALLY TN-30-010-004-012/209-A
(Andevanapalli) 		2930010000NRG22310320222644274 04/04/2022 Bharathi 2930010WL051562 Bharathi 00176 IDIB000A069 1000 1000 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
40 THALLY TN-30-010-004-012/685
(Andevanapalli) 		2930010000NRG22310320222644275 04/04/2022 Jayalakshmamma 2930010WL051562 Jayalakshmamma 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Jayalakshmamma INDIAN BANK(607105)
41 THALLY TN-30-010-004-012/731
(Andevanapalli) 		2930010000NRG22310320222644276 04/04/2022 Saraswathi 2930010WL051562 Saraswathi 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
42 THALLY TN-30-010-004-012/787
(Andevanapalli) 		2930010000NRG22310320222644277 04/04/2022 Manjula 2930010WL051562 Manjula 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
SubTotal 44800 44800
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422APB_FTO_16114 Indian Bank IDIB000A069 ANDEVANPALLI 44800

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