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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130323APB_FTO_1645077
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-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23130320232249323 13/03/2023 Nagalakshmi 2930010WL065035 Nagalakshmi 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Nagalakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23130320232249333 13/03/2023 Gangappa 2930010WL065035 Gangappa 00176 IDIB000T060 1040 1040 Processed 30/03/2023 025719908 Gangappa PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-025-006/374
(Kottamadugu) 		2930010000NRG23130320232249334 13/03/2023 Puttamma 2930010WL065035 Puttamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Puttamma INDIAN BANK(607105)
4 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23130320232249335 13/03/2023 Suseela 2930010WL065035 Suseela 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Suseela PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-025-006/468
(Kottamadugu) 		2930010000NRG23130320232249342 13/03/2023 Narayanappa 2930010WL065035 Narayanappa 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Narayanappa INDIAN BANK(607105)
6 THALLY TN-30-010-025-006/472
(Kottamadugu) 		2930010000NRG23130320232249343 13/03/2023 Venkatesh 2930010WL065035 Venkatesh 00176 IDIB000T060 520 520 Processed 30/03/2023 025719908 Venkatesh INDIAN BANK(607105)
7 THALLY TN-30-010-025-006/473-A
(Kottamadugu) 		2930010000NRG23130320232249344 13/03/2023 Usha 2930010WL065035 Usha 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Usha IDBI BANK(607095)
8 THALLY TN-30-010-025-006/492
(Kottamadugu) 		2930010000NRG23130320232249346 13/03/2023 Muthamma 2930010WL065035 Muthamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025719908 Muthamma INDIAN BANK(607105)
9 THALLY TN-30-010-025-006/511
(Kottamadugu) 		2930010000NRG23130320232249348 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Muniyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-025-006/527
(Kottamadugu) 		2930010000NRG23130320232249350 13/03/2023 Chenniramma 2930010WL065035 Chenniramma 00176 IDIB000T060 520 520 Processed 30/03/2023 025719908 Chenniramma INDIAN BANK(607105)
11 THALLY TN-30-010-025-006/528
(Kottamadugu) 		2930010000NRG23130320232249351 13/03/2023 Hanumantha 2930010WL065035 Hanumantha 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Hanumantha IDBI BANK(607095)
12 THALLY TN-30-010-025-006/65-B
(Kottamadugu) 		2930010000NRG23130320232249352 13/03/2023 Jayalakshmi 2930010WL065035 Jayalakshmi 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
13 THALLY TN-30-010-025-007/504
(Kottamadugu) 		2930010000NRG23130320232249365 13/03/2023 Ganesh 2930010WL065035 Ganesh 00176 IDIB000T060 260 260 Processed 30/03/2023 025719908 Ganesh INDIAN BANK(607105)
14 THALLY TN-30-010-025-007/530
(Kottamadugu) 		2930010000NRG23130320232249368 13/03/2023 Chandrakala 2930010WL065035 Chandrakala 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Chandrakala INDIAN BANK(607105)
15 THALLY TN-30-010-025-025/64
(Kottamadugu) 		2930010000NRG23130320232249383 13/03/2023 Venkatamma 2930010WL065035 Venkatamma 00176 IDIB000T060 1300 1300 Processed 30/03/2023 025719908 Venkatamma INDIAN BANK(607105)
16 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23130320232249384 13/03/2023 Rajamma 2930010WL065035 Rajamma 00176 IDIB000T060 780 780 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
SubTotal 16900 16900
17 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23130320232249319 13/03/2023 Munirathna 2930010WL065035 Munirathna 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Munirathna INDIAN BANK(607105)
18 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23130320232249320 13/03/2023 Rangamma 2930010WL065035 Rangamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Rangamma INDIAN BANK(607105)
19 THALLY TN-30-010-025-003/221-B
(Kottamadugu) 		2930010000NRG23130320232249321 13/03/2023 Lakshmamma 2930010WL065035 Lakshmamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
20 THALLY TN-30-010-025-003/395
(Kottamadugu) 		2930010000NRG23130320232249322 13/03/2023 Gowramma 2930010WL065035 Gowramma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
21 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23130320232249327 13/03/2023 Chikkamma 2930010WL065035 Chikkamma 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Chikkamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23130320232249328 13/03/2023 Parvathamma 2930010WL065035 Parvathamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Parvathamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23130320232249329 13/03/2023 Yasodha 2930010WL065035 Yasodha 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Yasodha PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23130320232249330 13/03/2023 Venkatesamma 2930010WL065035 Venkatesamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Venkatesamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23130320232249331 13/03/2023 Narayanamma 2930010WL065035 Narayanamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Narayanamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23130320232249332 13/03/2023 Yellamma 2930010WL065035 Yellamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
27 THALLY TN-30-010-025-006/388
(Kottamadugu) 		2930010000NRG23130320232249336 13/03/2023 Anitha 2930010WL065035 Anitha 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Anitha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-025-006/389
(Kottamadugu) 		2930010000NRG23130320232249337 13/03/2023 Lakshmamma 2930010WL065035 Lakshmamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Lakshmamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-025-006/413
(Kottamadugu) 		2930010000NRG23130320232249338 13/03/2023 Lokesh 2930010WL065035 Lokesh 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Lokesh PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23130320232249339 13/03/2023 Manjunath 2930010WL065035 Manjunath 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Manjunath PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-025-006/421
(Kottamadugu) 		2930010000NRG23130320232249340 13/03/2023 Munirathinamma 2930010WL065035 Munirathinamma 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Munirathinamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-025-006/422
(Kottamadugu) 		2930010000NRG23130320232249341 13/03/2023 Manjula 2930010WL065035 Manjula 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Manjula PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-025-006/66
(Kottamadugu) 		2930010000NRG23130320232249353 13/03/2023 Jayamma 2930010WL065035 Jayamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Jayamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23130320232249354 13/03/2023 Susilamma 2930010WL065035 Susilamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Susilamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23130320232249355 13/03/2023 Yellappa 2930010WL065035 Yellappa 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Yellappa PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23130320232249356 13/03/2023 Puttamma 2930010WL065035 Puttamma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Puttamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23130320232249357 13/03/2023 Rajamma 2930010WL065035 Rajamma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Rajamma INDIAN BANK(607105)
38 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23130320232249358 13/03/2023 Radha 2930010WL065035 Radha 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025719908 Radha PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23130320232249360 13/03/2023 Santhamma 2930010WL065035 Santhamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Santhamma INDIAN BANK(607105)
40 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23130320232249361 13/03/2023 Chennamma 2930010WL065035 Chennamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Chennamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-025-007/367
(Kottamadugu) 		2930010000NRG23130320232249362 13/03/2023 Najaraj 2930010WL065035 Najaraj 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Najaraj PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-025-007/397
(Kottamadugu) 		2930010000NRG23130320232249363 13/03/2023 Sailaja 2930010WL065035 Sailaja 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Sailaja PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-025-007/49
(Kottamadugu) 		2930010000NRG23130320232249364 13/03/2023 Babi 2930010WL065035 Babi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Babi PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23130320232249369 13/03/2023 Alavelamma 2930010WL065035 Alavelamma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Alavelamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23130320232249371 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Muniyamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-025/102
(Kottamadugu) 		2930010000NRG23130320232249372 13/03/2023 Chikkaiya 2930010WL065035 Chikkaiya 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Chikkaiya PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-025-025/117
(Kottamadugu) 		2930010000NRG23130320232249373 13/03/2023 Padma 2930010WL065035 Padma 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Padma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23130320232249374 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Muniyamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-025/133
(Kottamadugu) 		2930010000NRG23130320232249375 13/03/2023 Vijayamma 2930010WL065035 Vijayamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Vijayamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-025-025/143
(Kottamadugu) 		2930010000NRG23130320232249376 13/03/2023 Thimmarayappa 2930010WL065035 Thimmarayappa 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Thimmarayappa INDIAN BANK(607105)
51 THALLY TN-30-010-025-025/186
(Kottamadugu) 		2930010000NRG23130320232249377 13/03/2023 Rathnamma 2930010WL065035 Rathnamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
52 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23130320232249379 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
53 THALLY TN-30-010-025-025/50-a
(Kottamadugu) 		2930010000NRG23130320232249381 13/03/2023 Yellamma 2930010WL065035 Yellamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Yellamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-025-025/86
(Kottamadugu) 		2930010000NRG23130320232249385 13/03/2023 Rathinamma 2930010WL065035 Rathinamma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Rathinamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23130320232249386 13/03/2023 Madevamma 2930010WL065035 Madevamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Madevamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-025-025/94
(Kottamadugu) 		2930010000NRG23130320232249387 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
57 THALLY TN-30-010-025-001/531
(Kottamadugu) 		2930010000NRG23130320232249318 13/03/2023 Munirathina 2930010WL065035 Munirathina 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Munirathina PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-003/455
(Kottamadugu) 		2930010000NRG23130320232249324 13/03/2023 Vidya 2930010WL065035 Vidya 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Vidya STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-025-004/120-A
(Kottamadugu) 		2930010000NRG23130320232249325 13/03/2023 Thimakka 2930010WL065035 Thimakka 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Thimakka PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-025-004/269-A
(Kottamadugu) 		2930010000NRG23130320232249326 13/03/2023 Kanthamma 2930010WL065035 Kanthamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Kanthamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-025-006/474-A
(Kottamadugu) 		2930010000NRG23130320232249345 13/03/2023 Chikkamma 2930010WL065035 Chikkamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Chikkamma INDIAN BANK(607105)
62 THALLY TN-30-010-025-006/493
(Kottamadugu) 		2930010000NRG23130320232249347 13/03/2023 Subbulakshmi 2930010WL065035 Subbulakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Subbulakshmi PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-025-006/517
(Kottamadugu) 		2930010000NRG23130320232249349 13/03/2023 Muniyamma 2930010WL065035 Muniyamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
64 THALLY TN-30-010-025-007/165-A
(Kottamadugu) 		2930010000NRG23130320232249359 13/03/2023 Saraswathamma 2930010WL065035 Saraswathamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Saraswathamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-025-007/505
(Kottamadugu) 		2930010000NRG23130320232249366 13/03/2023 Shataj 2930010WL065035 Shataj 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Shataj PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-025-007/529
(Kottamadugu) 		2930010000NRG23130320232249367 13/03/2023 Sivarudrappa 2930010WL065035 Sivarudrappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Sivarudrappa PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23130320232249370 13/03/2023 Chandrappa 2930010WL065035 Chandrappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Chandrappa PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-025-025/277
(Kottamadugu) 		2930010000NRG23130320232249378 13/03/2023 Venkateramappa 2930010WL065035 Venkateramappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Venkateramappa PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-025-025/45-a
(Kottamadugu) 		2930010000NRG23130320232249380 13/03/2023 Ellamma 2930010WL065035 Ellamma 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Ellamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-025-025/56-a
(Kottamadugu) 		2930010000NRG23130320232249382 13/03/2023 Venkatesh 2930010WL065035 Venkatesh 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Venkatesh PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-025-025/98
(Kottamadugu) 		2930010000NRG23130320232249388 13/03/2023 Narayanappa 2930010WL065035 Narayanappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Narayanappa INDIAN BANK(607105)
SubTotal 63180 63180
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130323APB_FTO_1645077 Indian Bank IDIB000T060 THALLY 16900
2 THALLY TN2930010_130323APB_FTO_1645077 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 42380
3 THALLY TN2930010_130323APB_FTO_1645077 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1300
4 THALLY TN2930010_130323APB_FTO_1645077 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 19500

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