Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1231913
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-30-010-022-022/152
(Kodiyalam) 		2930010000NRG23031220221588993 03/12/2022 Madhevamma 2930010WL050749 Madhevamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Madhevamma INDIAN BANK(607105)
2 THALLY TN-30-010-022-022/158
(Kodiyalam) 		2930010000NRG23031220221588994 03/12/2022 Byramma 2930010WL050749 Byramma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Byramma INDIAN BANK(607105)
3 THALLY TN-30-010-022-022/162
(Kodiyalam) 		2930010000NRG23031220221588995 03/12/2022 Gowramma 2930010WL050749 Gowramma 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
4 THALLY TN-30-010-022-022/164
(Kodiyalam) 		2930010000NRG23031220221588996 03/12/2022 Muthamma 2930010WL050749 Muthamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Muthamma INDIAN BANK(607105)
5 THALLY TN-30-010-022-022/171
(Kodiyalam) 		2930010000NRG23031220221588997 03/12/2022 Muniraju 2930010WL050749 Muniraju 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Muniraju INDIAN BANK(607105)
6 THALLY TN-30-010-022-022/178
(Kodiyalam) 		2930010000NRG23031220221588998 03/12/2022 Muniyamma 2930010WL050749 Muniyamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Muniyamma INDIAN BANK(607105)
7 THALLY TN-30-010-022-022/188
(Kodiyalam) 		2930010000NRG23031220221588999 03/12/2022 Sambathmamma 2930010WL050749 Sambathmamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Sambathmamma INDIAN BANK(607105)
8 THALLY TN-30-010-022-022/197-A
(Kodiyalam) 		2930010000NRG23031220221589000 03/12/2022 manjula 2930010WL050749 manjula 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 manjula INDIAN BANK(607105)
9 THALLY TN-30-010-022-022/207
(Kodiyalam) 		2930010000NRG23031220221589001 03/12/2022 Venkatlakshmamma 2930010WL050749 Venkatlakshmamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Venkatlakshmamma INDIAN BANK(607105)
10 THALLY TN-30-010-022-022/220
(Kodiyalam) 		2930010000NRG23031220221589002 03/12/2022 Manjamma 2930010WL050749 Manjamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Manjamma INDIAN BANK(607105)
11 THALLY TN-30-010-022-022/225-A
(Kodiyalam) 		2930010000NRG23031220221589003 03/12/2022 Jyothi 2930010WL050749 Jyothi 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Jyothi INDIAN BANK(607105)
12 THALLY TN-30-010-022-022/228
(Kodiyalam) 		2930010000NRG23031220221589004 03/12/2022 Sarojamma 2930010WL050749 Sarojamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Sarojamma INDIAN BANK(607105)
13 THALLY TN-30-010-022-022/231
(Kodiyalam) 		2930010000NRG23031220221589005 03/12/2022 Ramanamma 2930010WL050749 Ramanamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Ramanamma INDIAN BANK(607105)
14 THALLY TN-30-010-022-022/232
(Kodiyalam) 		2930010000NRG23031220221589006 03/12/2022 Gowrama 2930010WL050749 Gowrama 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Gowrama INDIAN BANK(607105)
15 THALLY TN-30-010-022-022/233
(Kodiyalam) 		2930010000NRG23031220221589007 03/12/2022 Munirathnamma 2930010WL050749 Munirathnamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Munirathnamma INDIAN BANK(607105)
16 THALLY TN-30-010-022-022/237
(Kodiyalam) 		2930010000NRG23031220221589008 03/12/2022 Rajamma 2930010WL050749 Rajamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
17 THALLY TN-30-010-022-022/238
(Kodiyalam) 		2930010000NRG23031220221589009 03/12/2022 Sampangamma 2930010WL050749 Sampangamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Sampangamma INDIAN BANK(607105)
18 THALLY TN-30-010-022-022/242
(Kodiyalam) 		2930010000NRG23031220221589011 03/12/2022 Munirathnamma 2930010WL050749 Munirathnamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Munirathnamma INDIAN BANK(607105)
19 THALLY TN-30-010-022-022/243
(Kodiyalam) 		2930010000NRG23031220221589012 03/12/2022 Lakshmi 2930010WL050749 Lakshmi 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
20 THALLY TN-30-010-022-022/245-B
(Kodiyalam) 		2930010000NRG23031220221589014 03/12/2022 Sakamma 2930010WL050749 Sakamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Sakamma INDIAN BANK(607105)
21 THALLY TN-30-010-022-022/247
(Kodiyalam) 		2930010000NRG23031220221589015 03/12/2022 saraswathi 2930010WL050749 saraswathi 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 saraswathi INDIAN BANK(607105)
22 THALLY TN-30-010-022-022/249-A
(Kodiyalam) 		2930010000NRG23031220221589016 03/12/2022 Paravathamma 2930010WL050749 Paravathamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Paravathamma INDIAN BANK(607105)
23 THALLY TN-30-010-022-022/253
(Kodiyalam) 		2930010000NRG23031220221589017 03/12/2022 Munirathinamma 2930010WL050749 Munirathinamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Munirathinamma INDIAN BANK(607105)
24 THALLY TN-30-010-022-022/258
(Kodiyalam) 		2930010000NRG23031220221589018 03/12/2022 Jamuna 2930010WL050749 Jamuna 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Jamuna INDIAN BANK(607105)
25 THALLY TN-30-010-022-022/261-A
(Kodiyalam) 		2930010000NRG23031220221589019 03/12/2022 Munirathinamma 2930010WL050749 Munirathinamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Munirathinamma INDIAN BANK(607105)
26 THALLY TN-30-010-022-022/266
(Kodiyalam) 		2930010000NRG23031220221589020 03/12/2022 Padmamma 2930010WL050749 Padmamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Padmamma INDIAN BANK(607105)
27 THALLY TN-30-010-022-022/269-B
(Kodiyalam) 		2930010000NRG23031220221589021 03/12/2022 Gowramma 2930010WL050749 Gowramma 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
28 THALLY TN-30-010-022-022/277-A
(Kodiyalam) 		2930010000NRG23031220221589022 03/12/2022 Lakhsmadevamma 2930010WL050749 Lakhsmadevamma 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Lakhsmadevamma INDIAN BANK(607105)
29 THALLY TN-30-010-022-022/278
(Kodiyalam) 		2930010000NRG23031220221589023 03/12/2022 Venkatswammy 2930010WL050749 Venkatswammy 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Venkatswammy INDIAN BANK(607105)
30 THALLY TN-30-010-022-022/279
(Kodiyalam) 		2930010000NRG23031220221589024 03/12/2022 Venkatamma 2930010WL050749 Venkatamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Venkatamma INDIAN BANK(607105)
31 THALLY TN-30-010-022-022/282-B
(Kodiyalam) 		2930010000NRG23031220221589026 03/12/2022 Perimela 2930010WL050749 Perimela 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Perimela INDIAN BANK(607105)
32 THALLY TN-30-010-022-022/288-A
(Kodiyalam) 		2930010000NRG23031220221589027 03/12/2022 Narayanamma 2930010WL050749 Narayanamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Narayanamma INDIAN BANK(607105)
33 THALLY TN-30-010-022-022/290-A
(Kodiyalam) 		2930010000NRG23031220221589029 03/12/2022 Jayamma 2930010WL050749 Jayamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
34 THALLY TN-30-010-022-022/301
(Kodiyalam) 		2930010000NRG23031220221589030 03/12/2022 Ravi 2930010WL050749 Ravi 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Ravi INDIAN BANK(607105)
35 THALLY TN-30-010-022-022/323
(Kodiyalam) 		2930010000NRG23031220221589032 03/12/2022 Jayamma 2930010WL050749 Jayamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
36 THALLY TN-30-010-022-022/359
(Kodiyalam) 		2930010000NRG23031220221589033 03/12/2022 Nagarathna 2930010WL050749 Nagarathna 00176 IDIB000M097 690 690 Processed 09/12/2022 026441500 Nagarathna PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-022-022/361
(Kodiyalam) 		2930010000NRG23031220221589034 03/12/2022 Venkatamma 2930010WL050749 Venkatamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Venkatamma INDIAN BANK(607105)
38 THALLY TN-30-010-022-022/37
(Kodiyalam) 		2930010000NRG23031220221589035 03/12/2022 Ramakka 2930010WL050749 Ramakka 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Ramakka INDIAN BANK(607105)
39 THALLY TN-30-010-022-022/41-A
(Kodiyalam) 		2930010000NRG23031220221589037 03/12/2022 Venkatswammy 2930010WL050749 Venkatswammy 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Venkatswammy INDIAN BANK(607105)
40 THALLY TN-30-010-022-022/414
(Kodiyalam) 		2930010000NRG23031220221589038 03/12/2022 Niramala 2930010WL050749 Niramala 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Niramala INDIAN BANK(607105)
41 THALLY TN-30-010-022-022/44
(Kodiyalam) 		2930010000NRG23031220221589040 03/12/2022 Ellamma 2930010WL050749 Ellamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Ellamma INDIAN BANK(607105)
42 THALLY TN-30-010-022-022/445
(Kodiyalam) 		2930010000NRG23031220221589041 03/12/2022 Lakshminarayanan 2930010WL050749 Lakshminarayanan 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Lakshminarayanan INDIAN BANK(607105)
43 THALLY TN-30-010-022-022/451
(Kodiyalam) 		2930010000NRG23031220221589042 03/12/2022 Krishnappa 2930010WL050749 Krishnappa 00176 IDIB000M097 920 920 Processed 09/12/2022 026441500 Krishnappa INDIAN BANK(607105)
44 THALLY TN-30-010-022-022/464
(Kodiyalam) 		2930010000NRG23031220221589043 03/12/2022 Lakshmamma 2930010WL050749 Lakshmamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Lakshmamma INDIAN BANK(607105)
45 THALLY TN-30-010-022-022/53-A
(Kodiyalam) 		2930010000NRG23031220221589049 03/12/2022 Parvathamma 2930010WL050749 Parvathamma 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Parvathamma INDIAN BANK(607105)
46 THALLY TN-30-010-022-022/54-A
(Kodiyalam) 		2930010000NRG23031220221589051 03/12/2022 Thimmakka 2930010WL050749 Thimmakka 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Thimmakka INDIAN BANK(607105)
47 THALLY TN-30-010-022-022/57
(Kodiyalam) 		2930010000NRG23031220221589055 03/12/2022 Rathnamma 2930010WL050749 Rathnamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441500 Rathnamma INDIAN BANK(607105)
48 THALLY TN-30-010-022-022/62
(Kodiyalam) 		2930010000NRG23031220221589057 03/12/2022 Lakshmi 2930010WL050749 Lakshmi 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
49 THALLY TN-30-010-022-022/66
(Kodiyalam) 		2930010000NRG23031220221589058 03/12/2022 Chinnamma 2930010WL050749 Chinnamma 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Chinnamma INDIAN BANK(607105)
50 THALLY TN-30-010-022-022/72
(Kodiyalam) 		2930010000NRG23031220221589059 03/12/2022 Manjula 2930010WL050749 Manjula 00176 IDIB000M097 460 460 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
51 THALLY TN-30-010-022-022/73
(Kodiyalam) 		2930010000NRG23031220221589060 03/12/2022 Manjula 2930010WL050749 Manjula 00176 IDIB000M097 230 230 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
SubTotal 30820 30820
Total 30820 30820

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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_1231913 Indian Bank IDIB000M097 MATHAKONDAPALLI 30820

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