Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222APB_FTO_1227306
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-30-010-025-001/378
(Kottamadugu) 		2930010000NRG23021220221580387 02/12/2022 Venkatesh 2930010WL050570 Venkatesh 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441500 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-025-003/149
(Kottamadugu) 		2930010000NRG23021220221580389 02/12/2022 Chandrachari 2930010WL050570 Chandrachari 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441500 Chandrachari INDIAN BANK(607105)
3 THALLY TN-30-010-025-003/399
(Kottamadugu) 		2930010000NRG23021220221580395 02/12/2022 Manjula 2930010WL050570 Manjula 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
4 THALLY TN-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23021220221580396 02/12/2022 Nagalakshmi 2930010WL050570 Nagalakshmi 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441500 Nagalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23021220221580415 02/12/2022 Gangappa 2930010WL050570 Gangappa 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Gangappa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23021220221580417 02/12/2022 Suseela 2930010WL050570 Suseela 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Suseela PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-025-007/237-A
(Kottamadugu) 		2930010000NRG23021220221580443 02/12/2022 Ansuyamma 2930010WL050570 Ansuyamma 00176 IDIB000T060 720 720 Processed 09/12/2022 026441500 Ansuyamma INDIAN BANK(607105)
8 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23021220221580459 02/12/2022 Muniyappa 2930010WL050570 Muniyappa 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441500 Muniyappa INDIAN BANK(607105)
9 THALLY TN-30-010-025-025/55-a
(Kottamadugu) 		2930010000NRG23021220221580474 02/12/2022 Veerapathirappa 2930010WL050570 Veerapathirappa 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441500 Veerapathirappa PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23021220221580478 02/12/2022 Rajamma 2930010WL050570 Rajamma 00176 IDIB000T060 960 960 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
SubTotal 12480 12480
11 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23021220221580388 02/12/2022 Munirathna 2930010WL050570 Munirathna 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Munirathna INDIAN BANK(607105)
12 THALLY TN-30-010-025-003/168-A
(Kottamadugu) 		2930010000NRG23021220221580390 02/12/2022 Gowramma 2930010WL050570 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Gowramma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23021220221580391 02/12/2022 Rangamma 2930010WL050570 Rangamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Rangamma INDIAN BANK(607105)
14 THALLY TN-30-010-025-003/394
(Kottamadugu) 		2930010000NRG23021220221580393 02/12/2022 Lakshmi 2930010WL050570 Lakshmi 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-025-003/396
(Kottamadugu) 		2930010000NRG23021220221580394 02/12/2022 Kalavathi 2930010WL050570 Kalavathi 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Kalavathi PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-025-004/253
(Kottamadugu) 		2930010000NRG23021220221580404 02/12/2022 Prama 2930010WL050570 Prama 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Prama PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23021220221580405 02/12/2022 Chikkamma 2930010WL050570 Chikkamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Chikkamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23021220221580406 02/12/2022 Parvathamma 2930010WL050570 Parvathamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Parvathamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23021220221580407 02/12/2022 Yasodha 2930010WL050570 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Yasodha PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-025-006/352
(Kottamadugu) 		2930010000NRG23021220221580409 02/12/2022 Jayamma 2930010WL050570 Jayamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Jayamma INDIAN BANK(607105)
21 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23021220221580411 02/12/2022 Venkatesamma 2930010WL050570 Venkatesamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Venkatesamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23021220221580412 02/12/2022 Narayanamma 2930010WL050570 Narayanamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Narayanamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23021220221580413 02/12/2022 Yellamma 2930010WL050570 Yellamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Yellamma INDIAN BANK(607105)
24 THALLY TN-30-010-025-006/371
(Kottamadugu) 		2930010000NRG23021220221580414 02/12/2022 Rathnamma 2930010WL050570 Rathnamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Rathnamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23021220221580418 02/12/2022 Manjunath 2930010WL050570 Manjunath 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Manjunath PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-006/66
(Kottamadugu) 		2930010000NRG23021220221580428 02/12/2022 Jayamma 2930010WL050570 Jayamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Jayamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23021220221580429 02/12/2022 Susilamma 2930010WL050570 Susilamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Susilamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23021220221580430 02/12/2022 Yellappa 2930010WL050570 Yellappa 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Yellappa PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23021220221580431 02/12/2022 Puttamma 2930010WL050570 Puttamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Puttamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23021220221580433 02/12/2022 Rajamma 2930010WL050570 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
31 THALLY TN-30-010-025-007/112-A
(Kottamadugu) 		2930010000NRG23021220221580434 02/12/2022 cinnamma 2930010WL050570 cinnamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 cinnamma INDIAN BANK(607105)
32 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23021220221580435 02/12/2022 Radha 2930010WL050570 Radha 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Radha PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-025-007/154-A
(Kottamadugu) 		2930010000NRG23021220221580436 02/12/2022 Pramila 2930010WL050570 Pramila 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Pramila INDIAN BANK(607105)
34 THALLY TN-30-010-025-007/197-A
(Kottamadugu) 		2930010000NRG23021220221580440 02/12/2022 Bharathamma 2930010WL050570 Bharathamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Bharathamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-007/198-A
(Kottamadugu) 		2930010000NRG23021220221580441 02/12/2022 Rajendhiran 2930010WL050570 Rajendhiran 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Rajendhiran PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-007/218-A
(Kottamadugu) 		2930010000NRG23021220221580442 02/12/2022 Saraswathamma 2930010WL050570 Saraswathamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Saraswathamma INDIAN BANK(607105)
37 THALLY TN-30-010-025-007/243-A
(Kottamadugu) 		2930010000NRG23021220221580444 02/12/2022 Mallamma 2930010WL050570 Mallamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Mallamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-025-007/281-A
(Kottamadugu) 		2930010000NRG23021220221580446 02/12/2022 Sunitha 2930010WL050570 Sunitha 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Sunitha INDIAN BANK(607105)
39 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23021220221580450 02/12/2022 Santhamma 2930010WL050570 Santhamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Santhamma INDIAN BANK(607105)
40 THALLY TN-30-010-025-007/343
(Kottamadugu) 		2930010000NRG23021220221580451 02/12/2022 Kanthamma 2930010WL050570 Kanthamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Kanthamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23021220221580452 02/12/2022 Chennamma 2930010WL050570 Chennamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Chennamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-025-007/410
(Kottamadugu) 		2930010000NRG23021220221580453 02/12/2022 Gowramma 2930010WL050570 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
43 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23021220221580458 02/12/2022 Alavelamma 2930010WL050570 Alavelamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Alavelamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23021220221580460 02/12/2022 Rajamma 2930010WL050570 Rajamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Rajamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23021220221580461 02/12/2022 Muniyamma 2930010WL050570 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Muniyamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-025/102
(Kottamadugu) 		2930010000NRG23021220221580462 02/12/2022 Chikkaiya 2930010WL050570 Chikkaiya 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Chikkaiya PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-025-025/111
(Kottamadugu) 		2930010000NRG23021220221580463 02/12/2022 Kuppamma 2930010WL050570 Kuppamma 00326 IDIB0PLB001 720 720 Processed 09/12/2022 026441500 Kuppamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-025-025/119
(Kottamadugu) 		2930010000NRG23021220221580464 02/12/2022 Muniraj 2930010WL050570 Muniraj 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Muniraj PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23021220221580465 02/12/2022 Muniyamma 2930010WL050570 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Muniyamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-025-025/156
(Kottamadugu) 		2930010000NRG23021220221580466 02/12/2022 Bakiya 2930010WL050570 Bakiya 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Bakiya INDIAN BANK(607105)
51 THALLY TN-30-010-025-025/214
(Kottamadugu) 		2930010000NRG23021220221580467 02/12/2022 Rammaka 2930010WL050570 Rammaka 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Rammaka PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-025-025/282
(Kottamadugu) 		2930010000NRG23021220221580469 02/12/2022 Puttamma 2930010WL050570 Puttamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Puttamma INDIAN BANK(607105)
53 THALLY TN-30-010-025-025/299
(Kottamadugu) 		2930010000NRG23021220221580470 02/12/2022 saraswathi 2930010WL050570 saraswathi 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 saraswathi INDIAN BANK(607105)
54 THALLY TN-30-010-025-025/304
(Kottamadugu) 		2930010000NRG23021220221580471 02/12/2022 Lakshmaiya 2930010WL050570 Lakshmaiya 00326 IDIB0PLB001 720 720 Processed 09/12/2022 026441500 Lakshmaiya PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23021220221580472 02/12/2022 Muniyamma 2930010WL050570 Muniyamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441500 Muniyamma INDIAN BANK(607105)
56 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23021220221580481 02/12/2022 Madevamma 2930010WL050570 Madevamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Madevamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-025-025/97
(Kottamadugu) 		2930010000NRG23021220221580483 02/12/2022 Nanjamma 2930010WL050570 Nanjamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Nanjamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-007/157-A
(Kottamadugu) 		2930010000NRG23021220221580437 02/12/2022 Sardhamma 2930010WL050570 Sardhamma 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Sardhamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-025-007/190-A
(Kottamadugu) 		2930010000NRG23021220221580438 02/12/2022 Geetha 2930010WL050570 Geetha 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Geetha INDIAN BANK(607105)
60 THALLY TN-30-010-025-007/191-A
(Kottamadugu) 		2930010000NRG23021220221580439 02/12/2022 Ramakka 2930010WL050570 Ramakka 00701 IDIB0PLB001 480 480 Processed 09/12/2022 026441500 Ramakka PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23021220221580445 02/12/2022 lagma 2930010WL050570 lagma 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 lagma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-025-007/324
(Kottamadugu) 		2930010000NRG23021220221580448 02/12/2022 Rajamma 2930010WL050570 Rajamma 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441500 Rajamma PALLAVAN GRAMA BANK(607052)
SubTotal 63360 63360
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222APB_FTO_1227306 Indian Bank IDIB000T060 THALLY 12480
2 THALLY TN2930010_021222APB_FTO_1227306 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 57120
3 THALLY TN2930010_021222APB_FTO_1227306 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 6240

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