Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582382
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-30-010-030-001/1686
(Madakkal) 		2930010000NRG23230220232128927 23/02/2023 Anjinappa 2930010WL062328 Anjinappa 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Anjinappa AXIS BANK(607153)
2 THALLY TN-30-010-030-004/108-A
(Madakkal) 		2930010000NRG23230220232128928 23/02/2023 Swetha 2930010WL062328 Swetha 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Swetha INDIAN BANK(607105)
3 THALLY TN-30-010-030-004/1599-A
(Madakkal) 		2930010000NRG23230220232128929 23/02/2023 Sumithra 2930010WL062328 Sumithra 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Sumithra INDIAN BANK(607105)
4 THALLY TN-30-010-030-004/1625-A
(Madakkal) 		2930010000NRG23230220232128930 23/02/2023 Mohan 2930010WL062328 Mohan 00176 IDIB000T060 200 200 Processed 02/04/2023 005718532 Mohan INDIAN BANK(607105)
5 THALLY TN-30-010-030-004/1685
(Madakkal) 		2930010000NRG23230220232128931 23/02/2023 Choodesh 2930010WL062328 Choodesh 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Choodesh INDIAN BANK(607105)
6 THALLY TN-30-010-030-004/1685
(Madakkal) 		2930010000NRG23230220232128932 23/02/2023 Mala 2930010WL062328 Mala 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Mala INDIAN BANK(607105)
7 THALLY TN-30-010-030-004/1689
(Madakkal) 		2930010000NRG23230220232128933 23/02/2023 Kavitha 2930010WL062328 Kavitha 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Kavitha INDIAN BANK(607105)
8 THALLY TN-30-010-030-005/1335
(Madakkal) 		2930010000NRG23230220232128934 23/02/2023 Eramma 2930010WL062328 Eramma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Eramma INDIAN BANK(607105)
9 THALLY TN-30-010-030-005/225-A
(Madakkal) 		2930010000NRG23230220232128935 23/02/2023 Balraj 2930010WL062328 Balraj 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Balraj INDIAN BANK(607105)
10 THALLY TN-30-010-030-007/1316
(Madakkal) 		2930010000NRG23230220232128936 23/02/2023 Renuka 2930010WL062328 Renuka 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Renuka INDIAN BANK(607105)
11 THALLY TN-30-010-030-007/1469-A
(Madakkal) 		2930010000NRG23230220232128937 23/02/2023 Srinivasan 2930010WL062328 Srinivasan 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Srinivasan INDIAN BANK(607105)
12 THALLY TN-30-010-030-007/1645
(Madakkal) 		2930010000NRG23230220232128939 23/02/2023 Arjunan 2930010WL062328 Arjunan 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Arjunan INDIAN BANK(607105)
13 THALLY TN-30-010-030-007/1645
(Madakkal) 		2930010000NRG23230220232128938 23/02/2023 Nagaveni 2930010WL062328 Nagaveni 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Nagaveni INDIAN BANK(607105)
14 THALLY TN-30-010-030-011/849
(Madakkal) 		2930010000NRG23230220232128940 23/02/2023 valiyamma 2930010WL062328 valiyamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005718532 valiyamma INDIAN BANK(607105)
15 THALLY TN-30-010-030-016/1673
(Madakkal) 		2930010000NRG23230220232128941 23/02/2023 Jayalakhsmi 2930010WL062328 Jayalakhsmi 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Jayalakhsmi INDIAN BANK(607105)
16 THALLY TN-30-010-030-030/1011
(Madakkal) 		2930010000NRG23230220232128942 23/02/2023 Balagowramma 2930010WL062328 Balagowramma 00176 IDIB000T060 800 800 Processed 03/04/2023 005718532 Balagowramma UNION BANK OF INDIA(508500)
17 THALLY TN-30-010-030-030/1067
(Madakkal) 		2930010000NRG23230220232128943 23/02/2023 Nagamma 2930010WL062328 Nagamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Nagamma INDIAN BANK(607105)
18 THALLY TN-30-010-030-030/123
(Madakkal) 		2930010000NRG23230220232128944 23/02/2023 Jyothi 2930010WL062328 Jyothi 00176 IDIB000T060 600 600 Processed 02/04/2023 005718532 Jyothi INDIAN BANK(607105)
19 THALLY TN-30-010-030-030/131
(Madakkal) 		2930010000NRG23230220232128945 23/02/2023 Jayamma 2930010WL062328 Jayamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Jayamma INDIAN BANK(607105)
20 THALLY TN-30-010-030-030/139
(Madakkal) 		2930010000NRG23230220232128946 23/02/2023 Chinamma 2930010WL062328 Chinamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Chinamma INDIAN BANK(607105)
21 THALLY TN-30-010-030-030/171
(Madakkal) 		2930010000NRG23230220232128947 23/02/2023 Madhammal 2930010WL062328 Madhammal 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Madhammal INDIAN BANK(607105)
22 THALLY TN-30-010-030-030/182
(Madakkal) 		2930010000NRG23230220232128948 23/02/2023 Thimmamma 2930010WL062328 Thimmamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Thimmamma INDIAN BANK(607105)
23 THALLY TN-30-010-030-030/220
(Madakkal) 		2930010000NRG23230220232128949 23/02/2023 Padhma 2930010WL062328 Padhma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Padhma INDIAN BANK(607105)
24 THALLY TN-30-010-030-030/228
(Madakkal) 		2930010000NRG23230220232128950 23/02/2023 Radha 2930010WL062328 Radha 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Radha INDIAN BANK(607105)
25 THALLY TN-30-010-030-030/249
(Madakkal) 		2930010000NRG23230220232128951 23/02/2023 Goonammal 2930010WL062328 Goonammal 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Goonammal INDIAN BANK(607105)
26 THALLY TN-30-010-030-030/259
(Madakkal) 		2930010000NRG23230220232128952 23/02/2023 Venkatalakshmi 2930010WL062328 Venkatalakshmi 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Venkatalakshmi INDIAN BANK(607105)
27 THALLY TN-30-010-030-030/263
(Madakkal) 		2930010000NRG23230220232128953 23/02/2023 Madhammal 2930010WL062328 Madhammal 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Madhammal INDIAN BANK(607105)
28 THALLY TN-30-010-030-030/286
(Madakkal) 		2930010000NRG23230220232128954 23/02/2023 Vanajamma 2930010WL062328 Vanajamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Vanajamma INDIAN BANK(607105)
29 THALLY TN-30-010-030-030/291
(Madakkal) 		2930010000NRG23230220232128955 23/02/2023 Pushpa 2930010WL062328 Pushpa 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Pushpa INDIAN BANK(607105)
30 THALLY TN-30-010-030-030/300
(Madakkal) 		2930010000NRG23230220232128956 23/02/2023 Betrayappa 2930010WL062328 Betrayappa 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Betrayappa INDIAN BANK(607105)
31 THALLY TN-30-010-030-030/355
(Madakkal) 		2930010000NRG23230220232128957 23/02/2023 Rajamma 2930010WL062328 Rajamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005718532 Rajamma INDIAN BANK(607105)
32 THALLY TN-30-010-030-030/403
(Madakkal) 		2930010000NRG23230220232128958 23/02/2023 Ellamma 2930010WL062328 Ellamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Ellamma INDIAN BANK(607105)
33 THALLY TN-30-010-030-030/45
(Madakkal) 		2930010000NRG23230220232128959 23/02/2023 Munirathina 2930010WL062328 Munirathina 00176 IDIB000T060 200 200 Processed 02/04/2023 005718532 Munirathina INDIAN BANK(607105)
34 THALLY TN-30-010-030-030/516
(Madakkal) 		2930010000NRG23230220232128960 23/02/2023 Thulasiyamma 2930010WL062328 Thulasiyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Thulasiyamma INDIAN BANK(607105)
35 THALLY TN-30-010-030-030/527
(Madakkal) 		2930010000NRG23230220232128961 23/02/2023 Munirathnamma 2930010WL062328 Munirathnamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Munirathnamma INDIAN BANK(607105)
36 THALLY TN-30-010-030-030/539
(Madakkal) 		2930010000NRG23230220232128962 23/02/2023 Madhammal 2930010WL062328 Madhammal 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Madhammal INDIAN BANK(607105)
37 THALLY TN-30-010-030-030/546
(Madakkal) 		2930010000NRG23230220232128963 23/02/2023 Gowramma 2930010WL062328 Gowramma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
38 THALLY TN-30-010-030-030/552
(Madakkal) 		2930010000NRG23230220232128964 23/02/2023 Radha 2930010WL062328 Radha 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Radha INDIAN BANK(607105)
39 THALLY TN-30-010-030-030/556
(Madakkal) 		2930010000NRG23230220232128965 23/02/2023 Vedeyamma 2930010WL062328 Vedeyamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005718532 Vedeyamma INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/63
(Madakkal) 		2930010000NRG23230220232128966 23/02/2023 Neelamma. 2930010WL062328 Neelamma. 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Neelamma. INDIAN BANK(607105)
41 THALLY TN-30-010-030-030/65
(Madakkal) 		2930010000NRG23230220232128967 23/02/2023 Pushpamma 2930010WL062328 Pushpamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Pushpamma INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/68
(Madakkal) 		2930010000NRG23230220232128968 23/02/2023 Vinodha 2930010WL062328 Vinodha 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Vinodha INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/73
(Madakkal) 		2930010000NRG23230220232128969 23/02/2023 Narayanappa 2930010WL062328 Narayanappa 00176 IDIB000T060 600 600 Processed 02/04/2023 005718532 Narayanappa INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/76
(Madakkal) 		2930010000NRG23230220232128971 23/02/2023 Bala Krishna 2930010WL062328 Bala Krishna 00176 IDIB000T060 200 200 Processed 02/04/2023 005718532 Bala Krishna FEDERAL BANK(607165)
45 THALLY TN-30-010-030-030/76
(Madakkal) 		2930010000NRG23230220232128970 23/02/2023 Maramma 2930010WL062328 Maramma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Maramma INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/768
(Madakkal) 		2930010000NRG23230220232128972 23/02/2023 Gowramma 2930010WL062328 Gowramma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/843
(Madakkal) 		2930010000NRG23230220232128973 23/02/2023 Rajamma 2930010WL062328 Rajamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Rajamma INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/848
(Madakkal) 		2930010000NRG23230220232128974 23/02/2023 Vennila 2930010WL062328 Vennila 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Vennila INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/93
(Madakkal) 		2930010000NRG23230220232128975 23/02/2023 Venkatamma 2930010WL062328 Venkatamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005718532 Venkatamma INDIAN BANK(607105)
SubTotal 35600 35600
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582382 Indian Bank IDIB000T060 THALLY 35600

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