Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369236
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-30-010-021-004/515-A
(Kempatti) 		2930010000NRG23301220221812177 30/12/2022 Rathinamma 2930010WL055485 Rathinamma 00176 IDIB000B162 1320 1320 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
2 THALLY TN-30-010-021-004/546
(Kempatti) 		2930010000NRG23301220221812157 30/12/2022 Manohar 2930010WL055484 Manohar 00176 IDIB000B162 1320 1320 Processed 02/02/2023 037296222 Manohar ICICI BANK LTD(508534)
SubTotal 2640 2640
3 THALLY TN-30-010-021-001/322
(Kempatti) 		2930010000NRG23301220221812155 30/12/2022 Narayanamma 2930010WL055484 Narayanamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Narayanamma INDIAN BANK(607105)
4 THALLY TN-30-010-021-002/130
(Kempatti) 		2930010000NRG23301220221812185 30/12/2022 Lalithamma 2930010WL055486 Lalithamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Lalithamma INDIAN BANK(607105)
5 THALLY TN-30-010-021-002/138
(Kempatti) 		2930010000NRG23301220221812186 30/12/2022 Mariyamma 2930010WL055486 Mariyamma 00176 IDIB000M097 440 440 Processed 03/02/2023 037296222 Mariyamma INDIAN BANK(607105)
6 THALLY TN-30-010-021-002/139-C
(Kempatti) 		2930010000NRG23301220221812187 30/12/2022 Muniellamma 2930010WL055486 Muniellamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Muniellamma INDIAN BANK(607105)
7 THALLY TN-30-010-021-002/140
(Kempatti) 		2930010000NRG23301220221812188 30/12/2022 Nagesh 2930010WL055486 Nagesh 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Nagesh INDIAN BANK(607105)
8 THALLY TN-30-010-021-002/146
(Kempatti) 		2930010000NRG23301220221812189 30/12/2022 Rathnamma 2930010WL055486 Rathnamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Rathnamma INDIAN BANK(607105)
9 THALLY TN-30-010-021-002/149
(Kempatti) 		2930010000NRG23301220221812190 30/12/2022 Rajamma 2930010WL055486 Rajamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
10 THALLY TN-30-010-021-002/164-A
(Kempatti) 		2930010000NRG23301220221812191 30/12/2022 Santhamma 2930010WL055486 Santhamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Santhamma INDIAN BANK(607105)
11 THALLY TN-30-010-021-002/167-A
(Kempatti) 		2930010000NRG23301220221812192 30/12/2022 Parvathamma 2930010WL055486 Parvathamma 00176 IDIB000M097 440 440 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
12 THALLY TN-30-010-021-002/169-A
(Kempatti) 		2930010000NRG23301220221812193 30/12/2022 Sarojamma 2930010WL055486 Sarojamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Sarojamma INDIAN BANK(607105)
13 THALLY TN-30-010-021-002/192
(Kempatti) 		2930010000NRG23301220221812194 30/12/2022 Chinnamma 2930010WL055486 Chinnamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Chinnamma INDIAN BANK(607105)
14 THALLY TN-30-010-021-002/194
(Kempatti) 		2930010000NRG23301220221812195 30/12/2022 Nanjamma 2930010WL055486 Nanjamma 00176 IDIB000M097 440 440 Processed 03/02/2023 037296222 Nanjamma INDIAN BANK(607105)
15 THALLY TN-30-010-021-002/223
(Kempatti) 		2930010000NRG23301220221812196 30/12/2022 Savithramma 2930010WL055486 Savithramma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Savithramma INDIAN BANK(607105)
16 THALLY TN-30-010-021-002/439
(Kempatti) 		2930010000NRG23301220221812197 30/12/2022 Munirathnamma 2930010WL055486 Munirathnamma 00176 IDIB000M097 880 880 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THALLY TN-30-010-021-002/483-A
(Kempatti) 		2930010000NRG23301220221812198 30/12/2022 Narasamma 2930010WL055486 Narasamma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Narasamma INDIAN BANK(607105)
18 THALLY TN-30-010-021-002/491-A
(Kempatti) 		2930010000NRG23301220221812199 30/12/2022 Uma 2930010WL055486 Uma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
19 THALLY TN-30-010-021-004/108
(Kempatti) 		2930010000NRG23301220221812168 30/12/2022 Mala 2930010WL055485 Mala 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Mala INDIAN BANK(607105)
20 THALLY TN-30-010-021-004/124-A
(Kempatti) 		2930010000NRG23301220221812169 30/12/2022 Jayalakshmi 2930010WL055485 Jayalakshmi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037296222 Jayalakshmi UNION BANK OF INDIA(508500)
21 THALLY TN-30-010-021-004/255
(Kempatti) 		2930010000NRG23301220221812170 30/12/2022 Radhamma 2930010WL055485 Radhamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Radhamma INDIAN BANK(607105)
22 THALLY TN-30-010-021-004/271
(Kempatti) 		2930010000NRG23301220221812171 30/12/2022 Pushpa 2930010WL055485 Pushpa 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Pushpa INDIAN BANK(607105)
23 THALLY TN-30-010-021-004/328
(Kempatti) 		2930010000NRG23301220221812156 30/12/2022 Gujjamma 2930010WL055484 Gujjamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Gujjamma INDIAN BANK(607105)
24 THALLY TN-30-010-021-004/338-B
(Kempatti) 		2930010000NRG23301220221812172 30/12/2022 Munirathana 2930010WL055485 Munirathana 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Munirathana INDIAN BANK(607105)
25 THALLY TN-30-010-021-004/443-A
(Kempatti) 		2930010000NRG23301220221812173 30/12/2022 Marakka 2930010WL055485 Marakka 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Marakka INDIAN BANK(607105)
26 THALLY TN-30-010-021-004/458-A
(Kempatti) 		2930010000NRG23301220221812175 30/12/2022 Rathinamma 2930010WL055485 Rathinamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
27 THALLY TN-30-010-021-004/496-A
(Kempatti) 		2930010000NRG23301220221812176 30/12/2022 Bagya 2930010WL055485 Bagya 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Bagya INDIAN BANK(607105)
28 THALLY TN-30-010-021-004/544
(Kempatti) 		2930010000NRG23301220221812179 30/12/2022 Asha 2930010WL055485 Asha 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Asha INDIAN BANK(607105)
29 THALLY TN-30-010-021-005/11
(Kempatti) 		2930010000NRG23301220221812158 30/12/2022 Anitha 2930010WL055484 Anitha 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Anitha INDIAN BANK(607105)
30 THALLY TN-30-010-021-005/28
(Kempatti) 		2930010000NRG23301220221812159 30/12/2022 Munirathanamma 2930010WL055484 Munirathanamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Munirathanamma INDIAN BANK(607105)
31 THALLY TN-30-010-021-005/29-A
(Kempatti) 		2930010000NRG23301220221812160 30/12/2022 Rajamma 2930010WL055484 Rajamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
32 THALLY TN-30-010-021-005/344-A
(Kempatti) 		2930010000NRG23301220221812161 30/12/2022 Nanjamma 2930010WL055484 Nanjamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Nanjamma INDIAN BANK(607105)
33 THALLY TN-30-010-021-005/472-A
(Kempatti) 		2930010000NRG23301220221812162 30/12/2022 Kanaga 2930010WL055484 Kanaga 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Kanaga INDIAN BANK(607105)
34 THALLY TN-30-010-021-005/6-A
(Kempatti) 		2930010000NRG23301220221812163 30/12/2022 Sivamma 2930010WL055484 Sivamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Sivamma INDIAN BANK(607105)
35 THALLY TN-30-010-021-021/1-A
(Kempatti) 		2930010000NRG23301220221812164 30/12/2022 Prema 2930010WL055484 Prema 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
36 THALLY TN-30-010-021-021/12-A
(Kempatti) 		2930010000NRG23301220221812165 30/12/2022 saradhamma 2930010WL055484 saradhamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 saradhamma INDIAN BANK(607105)
37 THALLY TN-30-010-021-021/177-A
(Kempatti) 		2930010000NRG23301220221812200 30/12/2022 Ramakka 2930010WL055486 Ramakka 00176 IDIB000M097 440 440 Processed 03/02/2023 037296222 Ramakka INDIA POST PAYMENTS BANK LIMITED(508528)
38 THALLY TN-30-010-021-021/178-A
(Kempatti) 		2930010000NRG23301220221812201 30/12/2022 Padma 2930010WL055486 Padma 00176 IDIB000M097 220 220 Processed 02/02/2023 037296222 Padma IDBI BANK(607095)
39 THALLY TN-30-010-021-021/184-A
(Kempatti) 		2930010000NRG23301220221812202 30/12/2022 Munithayamma 2930010WL055486 Munithayamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Munithayamma INDIAN BANK(607105)
40 THALLY TN-30-010-021-021/216-A
(Kempatti) 		2930010000NRG23301220221812203 30/12/2022 Munirathinamma 2930010WL055486 Munirathinamma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALLY TN-30-010-021-021/237-A
(Kempatti) 		2930010000NRG23301220221812204 30/12/2022 Kamalamma 2930010WL055486 Kamalamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Kamalamma INDIAN BANK(607105)
42 THALLY TN-30-010-021-021/270-A
(Kempatti) 		2930010000NRG23301220221812180 30/12/2022 Gangamma 2930010WL055485 Gangamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Gangamma INDIAN BANK(607105)
43 THALLY TN-30-010-021-021/276-A
(Kempatti) 		2930010000NRG23301220221812181 30/12/2022 Shanthamma 2930010WL055485 Shanthamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Shanthamma INDIAN BANK(607105)
44 THALLY TN-30-010-021-021/278-A
(Kempatti) 		2930010000NRG23301220221812166 30/12/2022 Basamma 2930010WL055484 Basamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Basamma INDIAN BANK(607105)
45 THALLY TN-30-010-021-021/343-A
(Kempatti) 		2930010000NRG23301220221812167 30/12/2022 Baya 2930010WL055484 Baya 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037296222 Baya AXIS BANK(607153)
46 THALLY TN-30-010-021-021/355
(Kempatti) 		2930010000NRG23301220221812182 30/12/2022 chinnamma 2930010WL055485 chinnamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 chinnamma INDIAN BANK(607105)
47 THALLY TN-30-010-021-021/360
(Kempatti) 		2930010000NRG23301220221812183 30/12/2022 sarojamma 2930010WL055485 sarojamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 sarojamma INDIAN BANK(607105)
48 THALLY TN-30-010-021-021/531-A
(Kempatti) 		2930010000NRG23301220221812184 30/12/2022 Manjula 2930010WL055485 Manjula 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
SubTotal 45980 45980
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1369236 Indian Bank IDIB000B162 Belagondapalli 2640
2 THALLY TN2930010_301222APB_FTO_1369236 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 6600
3 THALLY TN2930010_301222APB_FTO_1369236 Indian Bank IDIB000M097 MATHAKONDAPALLI 39380

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