Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_19035
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-30-010-019-001/193-C
(Kakkadasam) 		2930010000NRG22310320222648267 04/04/2022 Renuka 2930010WL051646 Renuka 00326 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Renuka PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-019-001/456-A
(Kakkadasam) 		2930010000NRG22310320222648270 04/04/2022 Anusiyamma 2930010WL051646 Anusiyamma 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Anusiyamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-019-001/512
(Kakkadasam) 		2930010000NRG22310320222648272 04/04/2022 Sandiya 2930010WL051646 Sandiya 00326 IDIB0PLB001 220 220 Processed 05/05/2022 020520291 Sandiya PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-019-005/63
(Kakkadasam) 		2930010000NRG22310320222648284 04/04/2022 Rajamma 2930010WL051646 Rajamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Rajamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-019-019/105-A
(Kakkadasam) 		2930010000NRG22310320222648285 04/04/2022 Manjula 2930010WL051646 Manjula 00326 IDIB0PLB001 220 220 Processed 05/05/2022 020520291 Manjula PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-019-019/108-A
(Kakkadasam) 		2930010000NRG22310320222648286 04/04/2022 Manjula 2930010WL051646 Manjula 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Manjula PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-019-019/129-A
(Kakkadasam) 		2930010000NRG22310320222648288 04/04/2022 Neelamma 2930010WL051646 Neelamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Neelamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-019-019/133-A
(Kakkadasam) 		2930010000NRG22310320222648289 04/04/2022 Madhevappa 2930010WL051646 Madhevappa 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Madhevappa PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-019-019/140-A
(Kakkadasam) 		2930010000NRG22310320222648290 04/04/2022 Rukkumaniyamma 2930010WL051646 Rukkumaniyamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Rukkumaniyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-019-019/145-A
(Kakkadasam) 		2930010000NRG22310320222648291 04/04/2022 Sarasamma 2930010WL051646 Sarasamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Sarasamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-019-019/154-A
(Kakkadasam) 		2930010000NRG22310320222648292 04/04/2022 Subramaniyamma 2930010WL051646 Subramaniyamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Subramaniyamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-019-019/162
(Kakkadasam) 		2930010000NRG22310320222648293 04/04/2022 Susilamma 2930010WL051646 Susilamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Susilamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-019-019/174-A
(Kakkadasam) 		2930010000NRG22310320222648294 04/04/2022 Neelamma 2930010WL051646 Neelamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Neelamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-019-019/176-A
(Kakkadasam) 		2930010000NRG22310320222648296 04/04/2022 Munilakshmi 2930010WL051646 Munilakshmi 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Munilakshmi PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-019-019/18-A
(Kakkadasam) 		2930010000NRG22310320222648297 04/04/2022 Bagyalakshmi 2930010WL051646 Bagyalakshmi 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Bagyalakshmi PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-019-019/184-a
(Kakkadasam) 		2930010000NRG22310320222648299 04/04/2022 Chinnamma 2930010WL051646 Chinnamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Chinnamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-019-019/209-a
(Kakkadasam) 		2930010000NRG22310320222648300 04/04/2022 Raathnamma. 2930010WL051646 Raathnamma. 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Raathnamma. PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-019-019/213-a
(Kakkadasam) 		2930010000NRG22310320222648301 04/04/2022 Bhagya 2930010WL051646 Bhagya 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Bhagya PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-019-019/215-a
(Kakkadasam) 		2930010000NRG22310320222648302 04/04/2022 Shanthamma 2930010WL051646 Shanthamma 00326 IDIB0PLB001 220 220 Processed 05/05/2022 020520291 Shanthamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-019-019/227-a
(Kakkadasam) 		2930010000NRG22310320222648303 04/04/2022 Gullamma 2930010WL051646 Gullamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Gullamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-019-019/228-a
(Kakkadasam) 		2930010000NRG22310320222648304 04/04/2022 Kalavathi 2930010WL051646 Kalavathi 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Kalavathi PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-019-019/232-a
(Kakkadasam) 		2930010000NRG22310320222648305 04/04/2022 Lakshmi 2930010WL051646 Lakshmi 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-019-019/236-a
(Kakkadasam) 		2930010000NRG22310320222648306 04/04/2022 Neelamma 2930010WL051646 Neelamma 00326 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Neelamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-019-019/237-a
(Kakkadasam) 		2930010000NRG22310320222648308 04/04/2022 Sudha 2930010WL051646 Sudha 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Sudha PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-019-019/237-a
(Kakkadasam) 		2930010000NRG22310320222648307 04/04/2022 Venkatesh 2930010WL051646 Venkatesh 00326 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Venkatesh PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-019-019/289-a
(Kakkadasam) 		2930010000NRG22310320222648309 04/04/2022 gowramma 2930010WL051646 gowramma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 gowramma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-019-019/3-A
(Kakkadasam) 		2930010000NRG22310320222648310 04/04/2022 Munirathina 2930010WL051646 Munirathina 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Munirathina PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-019-019/301-a
(Kakkadasam) 		2930010000NRG22310320222648311 04/04/2022 Manimegalai 2930010WL051646 Manimegalai 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Manimegalai PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-019-019/302
(Kakkadasam) 		2930010000NRG22310320222648312 04/04/2022 Govindamma 2930010WL051646 Govindamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Govindamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-019-019/303
(Kakkadasam) 		2930010000NRG22310320222648313 04/04/2022 Puttamma 2930010WL051646 Puttamma 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Puttamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-019-019/308
(Kakkadasam) 		2930010000NRG22310320222648314 04/04/2022 Raniyamma 2930010WL051646 Raniyamma 00326 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Raniyamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-019-019/317
(Kakkadasam) 		2930010000NRG22310320222648315 04/04/2022 kavitha 2930010WL051646 kavitha 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 kavitha PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-019-019/331-B
(Kakkadasam) 		2930010000NRG22310320222648316 04/04/2022 nagaveni 2930010WL051646 nagaveni 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 nagaveni PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-019-019/350-A
(Kakkadasam) 		2930010000NRG22310320222648318 04/04/2022 Meenakshi 2930010WL051646 Meenakshi 00326 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Meenakshi PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-019-019/368-A
(Kakkadasam) 		2930010000NRG22310320222648319 04/04/2022 Murugamma 2930010WL051646 Murugamma 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Murugamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-019-019/419
(Kakkadasam) 		2930010000NRG22310320222648320 04/04/2022 Gowaramma 2930010WL051646 Gowaramma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Gowaramma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-019-019/45-A
(Kakkadasam) 		2930010000NRG22310320222648321 04/04/2022 Madhamma 2930010WL051646 Madhamma 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Madhamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-019-019/451-A
(Kakkadasam) 		2930010000NRG22310320222648322 04/04/2022 RENUKA 2930010WL051646 RENUKA 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 RENUKA PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-019-019/478
(Kakkadasam) 		2930010000NRG22310320222648323 04/04/2022 Santhamma 2930010WL051646 Santhamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Santhamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-019-019/57-A
(Kakkadasam) 		2930010000NRG22310320222648325 04/04/2022 Srinivasareddy 2930010WL051646 Srinivasareddy 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Srinivasareddy PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-019-019/78-A
(Kakkadasam) 		2930010000NRG22310320222648328 04/04/2022 Kenchamma 2930010WL051646 Kenchamma 00326 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Kenchamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-019-019/8-A
(Kakkadasam) 		2930010000NRG22310320222648329 04/04/2022 Sanjeevamma 2930010WL051646 Sanjeevamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Sanjeevamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-019-019/94-A
(Kakkadasam) 		2930010000NRG22310320222648331 04/04/2022 Sugunamma 2930010WL051646 Sugunamma 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Sugunamma INDIAN BANK(607105)
44 THALLY TN-30-010-019-001/116
(Kakkadasam) 		2930010000NRG22310320222648266 04/04/2022 Santhamma 2930010WL051646 Santhamma 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Santhamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-019-001/22
(Kakkadasam) 		2930010000NRG22310320222648268 04/04/2022 Akayamma 2930010WL051646 Akayamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Akayamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-019-002/199
(Kakkadasam) 		2930010000NRG22310320222648275 04/04/2022 Puttamma 2930010WL051646 Puttamma 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Puttamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-019-005/270-A
(Kakkadasam) 		2930010000NRG22310320222648281 04/04/2022 Muthamma 2930010WL051646 Muthamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Muthamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-019-005/44
(Kakkadasam) 		2930010000NRG22310320222648283 04/04/2022 Kantha 2930010WL051646 Kantha 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Kantha PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-019-019/111
(Kakkadasam) 		2930010000NRG22310320222648287 04/04/2022 Rathinamma 2930010WL051646 Rathinamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Rathinamma PALLAVAN GRAMA BANK(607052)
SubTotal 47520 47520
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422APB_FTO_19035 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 41360
2 THALLY TN2930010_040422APB_FTO_19035 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 6160

Download In Excel