Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259471
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-30-010-036-001/116-A
(Naganur) 		2930010000NRG23091220221632582 09/12/2022 Venkatarathna 2930010WL051710 Venkatarathna 00176 IDIB000A069 220 220 Processed 17/12/2022 011962707 Venkatarathna INDIAN BANK(607105)
2 THALLY TN-30-010-036-001/125-A
(Naganur) 		2930010000NRG23091220221632583 09/12/2022 Lakshmidevi 2930010WL051710 Lakshmidevi 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Lakshmidevi INDIAN BANK(607105)
3 THALLY TN-30-010-036-001/607-A
(Naganur) 		2930010000NRG23091220221632584 09/12/2022 Munilakshmi 2930010WL051710 Munilakshmi 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Munilakshmi INDIAN BANK(607105)
4 THALLY TN-30-010-036-001/610
(Naganur) 		2930010000NRG23091220221632585 09/12/2022 Sarojamma 2930010WL051710 Sarojamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Sarojamma INDIAN BANK(607105)
5 THALLY TN-30-010-036-001/710
(Naganur) 		2930010000NRG23091220221632587 09/12/2022 Santhamma 2930010WL051710 Santhamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
6 THALLY TN-30-010-036-002/407-A
(Naganur) 		2930010000NRG23091220221632590 09/12/2022 Manjunathasaar 2930010WL051710 Manjunathasaar 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Manjunathasaar INDIAN BANK(607105)
7 THALLY TN-30-010-036-002/418-A
(Naganur) 		2930010000NRG23091220221632591 09/12/2022 Usha 2930010WL051710 Usha 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Usha INDIAN BANK(607105)
8 THALLY TN-30-010-036-002/645
(Naganur) 		2930010000NRG23091220221632592 09/12/2022 Lakshmamma 2930010WL051710 Lakshmamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
9 THALLY TN-30-010-036-002/759
(Naganur) 		2930010000NRG23091220221632593 09/12/2022 Renuka 2930010WL051710 Renuka 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Renuka INDIAN BANK(607105)
10 THALLY TN-30-010-036-002/797
(Naganur) 		2930010000NRG23091220221632594 09/12/2022 Saroja 2930010WL051710 Saroja 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
11 THALLY TN-30-010-036-002/803
(Naganur) 		2930010000NRG23091220221632595 09/12/2022 Chinnamma 2930010WL051710 Chinnamma 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Chinnamma INDIAN BANK(607105)
12 THALLY TN-30-010-036-002/811
(Naganur) 		2930010000NRG23091220221632596 09/12/2022 Balamma 2930010WL051710 Balamma 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Balamma INDIAN BANK(607105)
13 THALLY TN-30-010-036-002/890
(Naganur) 		2930010000NRG23091220221632597 09/12/2022 Roopa 2930010WL051710 Roopa 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Roopa INDIAN BANK(607105)
14 THALLY TN-30-010-036-005/363-A
(Naganur) 		2930010000NRG23091220221632598 09/12/2022 Sakamma 2930010WL051710 Sakamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Sakamma INDIAN BANK(607105)
15 THALLY TN-30-010-036-005/389-A
(Naganur) 		2930010000NRG23091220221632599 09/12/2022 Madhuramma 2930010WL051710 Madhuramma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Madhuramma INDIAN BANK(607105)
16 THALLY TN-30-010-036-005/396
(Naganur) 		2930010000NRG23091220221632600 09/12/2022 Lakshmamma 2930010WL051710 Lakshmamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
17 THALLY TN-30-010-036-005/397-A
(Naganur) 		2930010000NRG23091220221632601 09/12/2022 Venkatlaskhmi 2930010WL051710 Venkatlaskhmi 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Venkatlaskhmi INDIAN BANK(607105)
18 THALLY TN-30-010-036-005/528-A
(Naganur) 		2930010000NRG23091220221632602 09/12/2022 Umarani 2930010WL051710 Umarani 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Umarani INDIAN BANK(607105)
19 THALLY TN-30-010-036-005/667
(Naganur) 		2930010000NRG23091220221632603 09/12/2022 Manjula 2930010WL051710 Manjula 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
20 THALLY TN-30-010-036-005/668
(Naganur) 		2930010000NRG23091220221632604 09/12/2022 Renjetha 2930010WL051710 Renjetha 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Renjetha INDIAN BANK(607105)
21 THALLY TN-30-010-036-036/109-A
(Naganur) 		2930010000NRG23091220221632607 09/12/2022 Rajamma 2930010WL051710 Rajamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
22 THALLY TN-30-010-036-036/110
(Naganur) 		2930010000NRG23091220221632608 09/12/2022 Rathnamma 2930010WL051710 Rathnamma 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
23 THALLY TN-30-010-036-036/120
(Naganur) 		2930010000NRG23091220221632609 09/12/2022 Ramdhas 2930010WL051710 Ramdhas 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Ramdhas INDIAN BANK(607105)
24 THALLY TN-30-010-036-036/120
(Naganur) 		2930010000NRG23091220221632610 09/12/2022 Sarojamma 2930010WL051710 Sarojamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Sarojamma INDIAN BANK(607105)
25 THALLY TN-30-010-036-036/228-A
(Naganur) 		2930010000NRG23091220221632612 09/12/2022 Anushyia 2930010WL051710 Anushyia 00176 IDIB000A069 220 220 Processed 17/12/2022 011962707 Anushyia INDIAN BANK(607105)
26 THALLY TN-30-010-036-036/241
(Naganur) 		2930010000NRG23091220221632613 09/12/2022 Ravi 2930010WL051710 Ravi 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Ravi INDIAN BANK(607105)
27 THALLY TN-30-010-036-036/252
(Naganur) 		2930010000NRG23091220221632614 09/12/2022 Nelamma 2930010WL051710 Nelamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Nelamma INDIAN BANK(607105)
28 THALLY TN-30-010-036-036/255
(Naganur) 		2930010000NRG23091220221632615 09/12/2022 CHinnamma 2930010WL051710 CHinnamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 CHinnamma INDIAN BANK(607105)
29 THALLY TN-30-010-036-036/26-A
(Naganur) 		2930010000NRG23091220221632616 09/12/2022 Rani 2930010WL051710 Rani 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
30 THALLY TN-30-010-036-036/288
(Naganur) 		2930010000NRG23091220221632617 09/12/2022 Chennamma 2930010WL051710 Chennamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Chennamma INDIAN BANK(607105)
31 THALLY TN-30-010-036-036/324
(Naganur) 		2930010000NRG23091220221632619 09/12/2022 Ramakka 2930010WL051710 Ramakka 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Ramakka INDIAN BANK(607105)
32 THALLY TN-30-010-036-036/333
(Naganur) 		2930010000NRG23091220221632620 09/12/2022 Lakshmamma 2930010WL051710 Lakshmamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
33 THALLY TN-30-010-036-036/35
(Naganur) 		2930010000NRG23091220221632621 09/12/2022 Munirathna 2930010WL051710 Munirathna 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
34 THALLY TN-30-010-036-036/357
(Naganur) 		2930010000NRG23091220221632622 09/12/2022 Chinnamma 2930010WL051710 Chinnamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Chinnamma INDIAN BANK(607105)
35 THALLY TN-30-010-036-036/359
(Naganur) 		2930010000NRG23091220221632623 09/12/2022 vasantha 2930010WL051710 vasantha 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 vasantha INDIAN BANK(607105)
36 THALLY TN-30-010-036-036/364
(Naganur) 		2930010000NRG23091220221632624 09/12/2022 Jothi 2930010WL051710 Jothi 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Jothi INDIAN BANK(607105)
37 THALLY TN-30-010-036-036/372
(Naganur) 		2930010000NRG23091220221632625 09/12/2022 Sowdamma 2930010WL051710 Sowdamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Sowdamma INDIAN BANK(607105)
38 THALLY TN-30-010-036-036/38
(Naganur) 		2930010000NRG23091220221632626 09/12/2022 Munithaiyamma 2930010WL051710 Munithaiyamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Munithaiyamma INDIAN BANK(607105)
39 THALLY TN-30-010-036-036/387
(Naganur) 		2930010000NRG23091220221632628 09/12/2022 Nagamma 2930010WL051710 Nagamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Nagamma INDIAN BANK(607105)
40 THALLY TN-30-010-036-036/388
(Naganur) 		2930010000NRG23091220221632629 09/12/2022 Manjula 2930010WL051710 Manjula 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
41 THALLY TN-30-010-036-036/392
(Naganur) 		2930010000NRG23091220221632630 09/12/2022 Nagaveni 2930010WL051710 Nagaveni 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Nagaveni INDIAN BANK(607105)
42 THALLY TN-30-010-036-036/402
(Naganur) 		2930010000NRG23091220221632631 09/12/2022 Murugamma 2930010WL051710 Murugamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Murugamma INDIAN BANK(607105)
43 THALLY TN-30-010-036-036/412
(Naganur) 		2930010000NRG23091220221632632 09/12/2022 Kala 2930010WL051710 Kala 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Kala PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-036-036/417
(Naganur) 		2930010000NRG23091220221632633 09/12/2022 Lalitha 2930010WL051710 Lalitha 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
45 THALLY TN-30-010-036-036/492
(Naganur) 		2930010000NRG23091220221632637 09/12/2022 Narasamma 2930010WL051710 Narasamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Narasamma INDIAN BANK(607105)
46 THALLY TN-30-010-036-036/494
(Naganur) 		2930010000NRG23091220221632638 09/12/2022 Thulasiyamma 2930010WL051710 Thulasiyamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Thulasiyamma INDIAN BANK(607105)
47 THALLY TN-30-010-036-036/498
(Naganur) 		2930010000NRG23091220221632639 09/12/2022 Nagamma 2930010WL051710 Nagamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Nagamma INDIAN BANK(607105)
48 THALLY TN-30-010-036-036/549
(Naganur) 		2930010000NRG23091220221632640 09/12/2022 Sivagami 2930010WL051710 Sivagami 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Sivagami INDIAN BANK(607105)
49 THALLY TN-30-010-036-036/58
(Naganur) 		2930010000NRG23091220221632641 09/12/2022 Madhamma 2930010WL051710 Madhamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Madhamma INDIAN BANK(607105)
50 THALLY TN-30-010-036-036/587
(Naganur) 		2930010000NRG23091220221632642 09/12/2022 venkatalakshmi 2930010WL051710 venkatalakshmi 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 venkatalakshmi INDIAN BANK(607105)
51 THALLY TN-30-010-036-036/635
(Naganur) 		2930010000NRG23091220221632643 09/12/2022 Lalitha 2930010WL051710 Lalitha 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
52 THALLY TN-30-010-036-036/64
(Naganur) 		2930010000NRG23091220221632644 09/12/2022 Manjula 2930010WL051710 Manjula 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
53 THALLY TN-30-010-036-036/78
(Naganur) 		2930010000NRG23091220221632645 09/12/2022 Munirathnamma 2930010WL051710 Munirathnamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Munirathnamma INDIAN BANK(607105)
54 THALLY TN-30-010-036-036/8-A
(Naganur) 		2930010000NRG23091220221632646 09/12/2022 Santhamma 2930010WL051710 Santhamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
55 THALLY TN-30-010-036-036/82
(Naganur) 		2930010000NRG23091220221632647 09/12/2022 Lakshmamma 2930010WL051710 Lakshmamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
56 THALLY TN-30-010-036-036/86
(Naganur) 		2930010000NRG23091220221632648 09/12/2022 Nagamma 2930010WL051710 Nagamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Nagamma INDIAN BANK(607105)
57 THALLY TN-30-010-036-036/93
(Naganur) 		2930010000NRG23091220221632649 09/12/2022 Munilakshmamma 2930010WL051710 Munilakshmamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Munilakshmamma INDIAN BANK(607105)
SubTotal 50820 50820
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259471 Indian Bank IDIB000A069 ANDEVANPALLI 50820

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