Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1230130
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-30-010-030-005/1338
(Madakkal) 		2930010000NRG23011220221565834 03/12/2022 Lakshmi 2930010WL050260 Lakshmi 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-030-007/1316
(Madakkal) 		2930010000NRG23011220221565837 03/12/2022 Renuka 2930010WL050260 Renuka 00176 IDIB000T060 400 400 Processed 09/12/2022 026441500 Renuka INDIAN BANK(607105)
3 THALLY TN-30-010-030-007/905-A
(Madakkal) 		2930010000NRG23011220221565843 03/12/2022 choodamma 2930010WL050260 choodamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 choodamma INDIAN BANK(607105)
4 THALLY TN-30-010-030-011/849
(Madakkal) 		2930010000NRG23011220221565845 03/12/2022 valiyamma 2930010WL050260 valiyamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 valiyamma INDIAN BANK(607105)
5 THALLY TN-30-010-030-030/103
(Madakkal) 		2930010000NRG23011220221565848 03/12/2022 Shivagami 2930010WL050260 Shivagami 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Shivagami INDIAN BANK(607105)
6 THALLY TN-30-010-030-030/1067
(Madakkal) 		2930010000NRG23011220221565849 03/12/2022 Nagamma 2930010WL050260 Nagamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Nagamma INDIAN BANK(607105)
7 THALLY TN-30-010-030-030/1116
(Madakkal) 		2930010000NRG23011220221565850 03/12/2022 Jagadeesh 2930010WL050260 Jagadeesh 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Jagadeesh INDIAN BANK(607105)
8 THALLY TN-30-010-030-030/115
(Madakkal) 		2930010000NRG23011220221565851 03/12/2022 Uma. 2930010WL050260 Uma. 00176 IDIB000T060 400 400 Processed 09/12/2022 026441500 Uma. INDIAN BANK(607105)
9 THALLY TN-30-010-030-030/118
(Madakkal) 		2930010000NRG23011220221565853 03/12/2022 Rudhramma 2930010WL050260 Rudhramma 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Rudhramma INDIAN BANK(607105)
10 THALLY TN-30-010-030-030/123
(Madakkal) 		2930010000NRG23011220221565854 03/12/2022 Jyothi 2930010WL050260 Jyothi 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Jyothi INDIAN BANK(607105)
11 THALLY TN-30-010-030-030/130
(Madakkal) 		2930010000NRG23011220221565856 03/12/2022 Devamma 2930010WL050260 Devamma 00176 IDIB000T060 400 400 Processed 09/12/2022 026441500 Devamma INDIAN BANK(607105)
12 THALLY TN-30-010-030-030/132
(Madakkal) 		2930010000NRG23011220221565857 03/12/2022 Paravathamma 2930010WL050260 Paravathamma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Paravathamma INDIAN BANK(607105)
13 THALLY TN-30-010-030-030/134
(Madakkal) 		2930010000NRG23011220221565858 03/12/2022 Paravathamma 2930010WL050260 Paravathamma 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Paravathamma INDIAN BANK(607105)
14 THALLY TN-30-010-030-030/135
(Madakkal) 		2930010000NRG23011220221565859 03/12/2022 Gowramma 2930010WL050260 Gowramma 00176 IDIB000T060 200 200 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
15 THALLY TN-30-010-030-030/137
(Madakkal) 		2930010000NRG23011220221565860 03/12/2022 Jayamma 2930010WL050260 Jayamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
16 THALLY TN-30-010-030-030/142
(Madakkal) 		2930010000NRG23011220221565863 03/12/2022 Suseelamma 2930010WL050260 Suseelamma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Suseelamma INDIAN BANK(607105)
17 THALLY TN-30-010-030-030/200
(Madakkal) 		2930010000NRG23011220221565865 03/12/2022 Jayamma 2930010WL050260 Jayamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
18 THALLY TN-30-010-030-030/202
(Madakkal) 		2930010000NRG23011220221565866 03/12/2022 Eramma 2930010WL050260 Eramma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Eramma INDIAN BANK(607105)
19 THALLY TN-30-010-030-030/220
(Madakkal) 		2930010000NRG23011220221565867 03/12/2022 Padhma 2930010WL050260 Padhma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Padhma INDIAN BANK(607105)
20 THALLY TN-30-010-030-030/228
(Madakkal) 		2930010000NRG23011220221565868 03/12/2022 Radha 2930010WL050260 Radha 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Radha INDIAN BANK(607105)
21 THALLY TN-30-010-030-030/249
(Madakkal) 		2930010000NRG23011220221565869 03/12/2022 Goonammal 2930010WL050260 Goonammal 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Goonammal INDIAN BANK(607105)
22 THALLY TN-30-010-030-030/257
(Madakkal) 		2930010000NRG23011220221565870 03/12/2022 Muthuvediyamma 2930010WL050260 Muthuvediyamma 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Muthuvediyamma INDIAN BANK(607105)
23 THALLY TN-30-010-030-030/258
(Madakkal) 		2930010000NRG23011220221565871 03/12/2022 Chinnammal 2930010WL050260 Chinnammal 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Chinnammal INDIAN BANK(607105)
24 THALLY TN-30-010-030-030/286
(Madakkal) 		2930010000NRG23011220221565872 03/12/2022 Vanajamma 2930010WL050260 Vanajamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Vanajamma INDIAN BANK(607105)
25 THALLY TN-30-010-030-030/287
(Madakkal) 		2930010000NRG23011220221565873 03/12/2022 Nirmala 2930010WL050260 Nirmala 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Nirmala INDIAN BANK(607105)
26 THALLY TN-30-010-030-030/288
(Madakkal) 		2930010000NRG23011220221565874 03/12/2022 Choodammal 2930010WL050260 Choodammal 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Choodammal INDIAN BANK(607105)
27 THALLY TN-30-010-030-030/292
(Madakkal) 		2930010000NRG23011220221565877 03/12/2022 Lakshmamma 2930010WL050260 Lakshmamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Lakshmamma INDIAN BANK(607105)
28 THALLY TN-30-010-030-030/296
(Madakkal) 		2930010000NRG23011220221565878 03/12/2022 Balagowramma 2930010WL050260 Balagowramma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Balagowramma INDIAN BANK(607105)
29 THALLY TN-30-010-030-030/383
(Madakkal) 		2930010000NRG23011220221565880 03/12/2022 Baghya 2930010WL050260 Baghya 00176 IDIB000T060 400 400 Processed 09/12/2022 026441500 Baghya INDIAN BANK(607105)
30 THALLY TN-30-010-030-030/387
(Madakkal) 		2930010000NRG23011220221565882 03/12/2022 Lakshmamma 2930010WL050260 Lakshmamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Lakshmamma INDIAN BANK(607105)
31 THALLY TN-30-010-030-030/41
(Madakkal) 		2930010000NRG23011220221565883 03/12/2022 Jaya Putta 2930010WL050260 Jaya Putta 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Jaya Putta INDIAN BANK(607105)
32 THALLY TN-30-010-030-030/469
(Madakkal) 		2930010000NRG23011220221565884 03/12/2022 Maramma 2930010WL050260 Maramma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Maramma INDIAN BANK(607105)
33 THALLY TN-30-010-030-030/47
(Madakkal) 		2930010000NRG23011220221565885 03/12/2022 Jayamma 2930010WL050260 Jayamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
34 THALLY TN-30-010-030-030/472
(Madakkal) 		2930010000NRG23011220221565886 03/12/2022 Munivenkatappa 2930010WL050260 Munivenkatappa 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Munivenkatappa INDIAN BANK(607105)
35 THALLY TN-30-010-030-030/473
(Madakkal) 		2930010000NRG23011220221565887 03/12/2022 Lalitha 2930010WL050260 Lalitha 00176 IDIB000T060 400 400 Processed 09/12/2022 026441500 Lalitha INDIAN BANK(607105)
36 THALLY TN-30-010-030-030/481
(Madakkal) 		2930010000NRG23011220221565888 03/12/2022 Thimakka 2930010WL050260 Thimakka 00176 IDIB000T060 200 200 Processed 09/12/2022 026441500 Thimakka INDIAN BANK(607105)
37 THALLY TN-30-010-030-030/524
(Madakkal) 		2930010000NRG23011220221565889 03/12/2022 Kaveri 2930010WL050260 Kaveri 00176 IDIB000T060 200 200 Processed 09/12/2022 026441500 Kaveri INDIAN BANK(607105)
38 THALLY TN-30-010-030-030/540
(Madakkal) 		2930010000NRG23011220221565891 03/12/2022 Channamma 2930010WL050260 Channamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Channamma INDIAN BANK(607105)
39 THALLY TN-30-010-030-030/546
(Madakkal) 		2930010000NRG23011220221565892 03/12/2022 Gowramma 2930010WL050260 Gowramma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/549
(Madakkal) 		2930010000NRG23011220221565893 03/12/2022 Mariyammal. 2930010WL050260 Mariyammal. 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Mariyammal. PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-030-030/557
(Madakkal) 		2930010000NRG23011220221565894 03/12/2022 Nanjamma 2930010WL050260 Nanjamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Nanjamma INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/62
(Madakkal) 		2930010000NRG23011220221565895 03/12/2022 Munithiyamma. 2930010WL050260 Munithiyamma. 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Munithiyamma. INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/65
(Madakkal) 		2930010000NRG23011220221565896 03/12/2022 Pushpamma 2930010WL050260 Pushpamma 00176 IDIB000T060 200 200 Processed 09/12/2022 026441500 Pushpamma INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/69
(Madakkal) 		2930010000NRG23011220221565897 03/12/2022 Puttu Venkatappa 2930010WL050260 Puttu Venkatappa 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Puttu Venkatappa INDIAN BANK(607105)
45 THALLY TN-30-010-030-030/70
(Madakkal) 		2930010000NRG23011220221565898 03/12/2022 Sampangiboy. 2930010WL050260 Sampangiboy. 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Sampangiboy. INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/72
(Madakkal) 		2930010000NRG23011220221565899 03/12/2022 vankatalakshmamma 2930010WL050260 vankatalakshmamma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 vankatalakshmamma INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/768
(Madakkal) 		2930010000NRG23011220221565900 03/12/2022 Gowramma 2930010WL050260 Gowramma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/782
(Madakkal) 		2930010000NRG23011220221565901 03/12/2022 Kulandeyamma 2930010WL050260 Kulandeyamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Kulandeyamma INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/843
(Madakkal) 		2930010000NRG23011220221565902 03/12/2022 Rajamma 2930010WL050260 Rajamma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
50 THALLY TN-30-010-030-030/91
(Madakkal) 		2930010000NRG23011220221565904 03/12/2022 Jayamma 2930010WL050260 Jayamma 00176 IDIB000T060 600 600 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
51 THALLY TN-30-010-030-030/924
(Madakkal) 		2930010000NRG23011220221565905 03/12/2022 singaramma 2930010WL050260 singaramma 00176 IDIB000T060 1000 1000 Processed 09/12/2022 026441500 singaramma INDIAN BANK(607105)
52 THALLY TN-30-010-030-030/93
(Madakkal) 		2930010000NRG23011220221565906 03/12/2022 Venkatamma 2930010WL050260 Venkatamma 00176 IDIB000T060 800 800 Processed 09/12/2022 026441500 Venkatamma INDIAN BANK(607105)
SubTotal 41600 41600
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222APB_FTO_1230130 Indian Bank IDIB000T060 THALLY 41600

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