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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1432123
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-30-010-014-002/288-C
(Doddaubbanaur) 		2930010000NRG23120120231895322 12/01/2023 Shilpa 2930010WL057156 Shilpa 00176 IDIB000T060 960 960 Processed 02/02/2023 037293709 Shilpa INDIAN BANK(607105)
2 THALLY TN-30-010-014-005/111
(Doddaubbanaur) 		2930010000NRG23120120231895323 12/01/2023 Yallamma 2930010WL057156 Yallamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Yallamma INDIAN BANK(607105)
3 THALLY TN-30-010-014-005/321
(Doddaubbanaur) 		2930010000NRG23120120231895324 12/01/2023 Puttamma 2930010WL057156 Puttamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Puttamma INDIAN BANK(607105)
4 THALLY TN-30-010-014-005/433
(Doddaubbanaur) 		2930010000NRG23120120231895326 12/01/2023 Lakshmamma 2930010WL057156 Lakshmamma 00176 IDIB000T060 960 960 Processed 02/02/2023 037293709 Lakshmamma INDIAN BANK(607105)
5 THALLY TN-30-010-014-006/294-B
(Doddaubbanaur) 		2930010000NRG23120120231895297 12/01/2023 Kondappa 2930010WL057155 Kondappa 00176 IDIB000T060 480 480 Processed 02/02/2023 037293709 Kondappa INDIAN BANK(607105)
6 THALLY TN-30-010-014-006/311
(Doddaubbanaur) 		2930010000NRG23120120231895298 12/01/2023 Sridevi 2930010WL057155 Sridevi 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Sridevi INDIAN BANK(607105)
7 THALLY TN-30-010-014-006/425
(Doddaubbanaur) 		2930010000NRG23120120231895300 12/01/2023 Praba 2930010WL057155 Praba 00176 IDIB000T060 720 720 Processed 02/02/2023 037293709 Praba INDIAN BANK(607105)
8 THALLY TN-30-010-014-006/454
(Doddaubbanaur) 		2930010000NRG23120120231895301 12/01/2023 Radha 2930010WL057155 Radha 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Radha PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-014-008/335
(Doddaubbanaur) 		2930010000NRG23120120231895327 12/01/2023 Chandramma 2930010WL057156 Chandramma 00176 IDIB000T060 480 480 Processed 02/02/2023 037293709 Chandramma INDIAN BANK(607105)
10 THALLY TN-30-010-014-008/65
(Doddaubbanaur) 		2930010000NRG23120120231895328 12/01/2023 Jayalakshma 2930010WL057156 Jayalakshma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Jayalakshma INDIAN BANK(607105)
11 THALLY TN-30-010-014-008/67
(Doddaubbanaur) 		2930010000NRG23120120231895329 12/01/2023 Yallamma 2930010WL057156 Yallamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Yallamma INDIAN BANK(607105)
12 THALLY TN-30-010-014-008/71
(Doddaubbanaur) 		2930010000NRG23120120231895330 12/01/2023 Gowramma 2930010WL057156 Gowramma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
13 THALLY TN-30-010-014-014/102-A
(Doddaubbanaur) 		2930010000NRG23120120231895331 12/01/2023 Chinnamma 2930010WL057156 Chinnamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Chinnamma INDIAN BANK(607105)
14 THALLY TN-30-010-014-014/103-A
(Doddaubbanaur) 		2930010000NRG23120120231895332 12/01/2023 Gullamma 2930010WL057156 Gullamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Gullamma INDIAN BANK(607105)
15 THALLY TN-30-010-014-014/105-A
(Doddaubbanaur) 		2930010000NRG23120120231895333 12/01/2023 Puttamma 2930010WL057156 Puttamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Puttamma INDIAN BANK(607105)
16 THALLY TN-30-010-014-014/109-A
(Doddaubbanaur) 		2930010000NRG23120120231895334 12/01/2023 Gowramma 2930010WL057156 Gowramma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
17 THALLY TN-30-010-014-014/120-A
(Doddaubbanaur) 		2930010000NRG23120120231895336 12/01/2023 Venkatalakshmi 2930010WL057156 Venkatalakshmi 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Venkatalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-014-014/127-A
(Doddaubbanaur) 		2930010000NRG23120120231895302 12/01/2023 Muniyamma 2930010WL057155 Muniyamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Muniyamma INDIAN BANK(607105)
19 THALLY TN-30-010-014-014/163
(Doddaubbanaur) 		2930010000NRG23120120231895304 12/01/2023 Basamma 2930010WL057155 Basamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Basamma INDIAN BANK(607105)
20 THALLY TN-30-010-014-014/239-A
(Doddaubbanaur) 		2930010000NRG23120120231895305 12/01/2023 Thimmakka 2930010WL057155 Thimmakka 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Thimmakka INDIAN BANK(607105)
21 THALLY TN-30-010-014-014/251-A
(Doddaubbanaur) 		2930010000NRG23120120231895337 12/01/2023 Ramakka 2930010WL057156 Ramakka 00176 IDIB000T060 720 720 Processed 02/02/2023 037293709 Ramakka INDIAN BANK(607105)
22 THALLY TN-30-010-014-014/261-C
(Doddaubbanaur) 		2930010000NRG23120120231895306 12/01/2023 Hema 2930010WL057155 Hema 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Hema INDIAN BANK(607105)
23 THALLY TN-30-010-014-014/315
(Doddaubbanaur) 		2930010000NRG23120120231895308 12/01/2023 Baghya 2930010WL057155 Baghya 00176 IDIB000T060 960 960 Processed 02/02/2023 037293709 Baghya INDIAN BANK(607105)
24 THALLY TN-30-010-014-014/316-C
(Doddaubbanaur) 		2930010000NRG23120120231895309 12/01/2023 Savitha 2930010WL057155 Savitha 00176 IDIB000T060 960 960 Processed 02/02/2023 037293709 Savitha INDIAN BANK(607105)
25 THALLY TN-30-010-014-014/338-A
(Doddaubbanaur) 		2930010000NRG23120120231895338 12/01/2023 Shyla 2930010WL057156 Shyla 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Shyla INDIAN BANK(607105)
26 THALLY TN-30-010-014-014/34-A
(Doddaubbanaur) 		2930010000NRG23120120231895311 12/01/2023 Chikkamma 2930010WL057155 Chikkamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Chikkamma INDIAN BANK(607105)
27 THALLY TN-30-010-014-014/37-A
(Doddaubbanaur) 		2930010000NRG23120120231895312 12/01/2023 Savithramma 2930010WL057155 Savithramma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Savithramma INDIAN BANK(607105)
28 THALLY TN-30-010-014-014/375
(Doddaubbanaur) 		2930010000NRG23120120231895313 12/01/2023 Roopa 2930010WL057155 Roopa 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Roopa INDIAN BANK(607105)
29 THALLY TN-30-010-014-014/380
(Doddaubbanaur) 		2930010000NRG23120120231895314 12/01/2023 Savithramma 2930010WL057155 Savithramma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Savithramma INDIAN BANK(607105)
30 THALLY TN-30-010-014-014/393
(Doddaubbanaur) 		2930010000NRG23120120231895315 12/01/2023 Rathnamma 2930010WL057155 Rathnamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-014-014/45-A
(Doddaubbanaur) 		2930010000NRG23120120231895317 12/01/2023 Rathnamma 2930010WL057155 Rathnamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Rathnamma INDIAN BANK(607105)
32 THALLY TN-30-010-014-014/460
(Doddaubbanaur) 		2930010000NRG23120120231895318 12/01/2023 Pavithra 2930010WL057155 Pavithra 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Pavithra CANARA BANK(508532)
33 THALLY TN-30-010-014-014/463
(Doddaubbanaur) 		2930010000NRG23120120231895319 12/01/2023 Sunandhamma 2930010WL057155 Sunandhamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Sunandhamma BANK OF INDIA(508505)
34 THALLY TN-30-010-014-014/49-A
(Doddaubbanaur) 		2930010000NRG23120120231895320 12/01/2023 Rathinamma 2930010WL057155 Rathinamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Rathinamma INDIAN BANK(607105)
35 THALLY TN-30-010-014-014/54-A
(Doddaubbanaur) 		2930010000NRG23120120231895321 12/01/2023 Gowramma 2930010WL057155 Gowramma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
36 THALLY TN-30-010-014-014/59-A
(Doddaubbanaur) 		2930010000NRG23120120231895339 12/01/2023 Vijiyalakshmi 2930010WL057156 Vijiyalakshmi 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Vijiyalakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-014-014/95-A
(Doddaubbanaur) 		2930010000NRG23120120231895340 12/01/2023 Sumithra 2930010WL057156 Sumithra 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Sumithra INDIAN BANK(607105)
38 THALLY TN-30-010-014-014/98-A
(Doddaubbanaur) 		2930010000NRG23120120231895341 12/01/2023 Shoba 2930010WL057156 Shoba 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037293709 Shoba INDIAN BANK(607105)
39 THALLY TN-30-010-014-014/99-A
(Doddaubbanaur) 		2930010000NRG23120120231895342 12/01/2023 Meenachiyamma 2930010WL057156 Meenachiyamma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037293709 Meenachiyamma INDIAN BANK(607105)
SubTotal 48240 48240
40 THALLY TN-30-010-014-014/118-A
(Doddaubbanaur) 		2930010000NRG23120120231895335 12/01/2023 Akkaiyamma 2930010WL057156 Akkaiyamma 00176 IDIB0PLB001 1440 1440 Processed 02/02/2023 037293709 Akkaiyamma INDIAN BANK(607105)
SubTotal 1440 1440
Total 49680 49680

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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_1432123 Indian Bank IDIB000T060 THALLY 48240
2 THALLY TN2930010_120123APB_FTO_1432123 Indian Bank IDIB0PLB001 Indian Bank 1440

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