Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160223APB_FTO_1558732
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-30-010-024-001/177
(Komaranapalli) 		2930010000NRG23160220232074670 16/02/2023 Gowramma 2930010WL061145 Gowramma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Gowramma INDIAN BANK(607105)
2 THALLY TN-30-010-024-001/358
(Komaranapalli) 		2930010000NRG23160220232074671 16/02/2023 Lakshmi 2930010WL061145 Lakshmi 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-024-002/113
(Komaranapalli) 		2930010000NRG23160220232074672 16/02/2023 Sasikala 2930010WL061145 Sasikala 00176 IDIB000M097 780 780 Processed 23/02/2023 014717453 Sasikala INDIAN BANK(607105)
4 THALLY TN-30-010-024-002/131-B
(Komaranapalli) 		2930010000NRG23160220232074673 16/02/2023 Yellamma 2930010WL061145 Yellamma 00176 IDIB000M097 780 780 Processed 23/02/2023 014717453 Yellamma INDIAN BANK(607105)
5 THALLY TN-30-010-024-002/136
(Komaranapalli) 		2930010000NRG23160220232074674 16/02/2023 Amaravathi 2930010WL061145 Amaravathi 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Amaravathi INDIAN BANK(607105)
6 THALLY TN-30-010-024-002/360
(Komaranapalli) 		2930010000NRG23160220232074675 16/02/2023 Rukmani 2930010WL061145 Rukmani 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Rukmani INDIAN BANK(607105)
7 THALLY TN-30-010-024-002/498
(Komaranapalli) 		2930010000NRG23160220232074676 16/02/2023 Sarasawathi 2930010WL061145 Sarasawathi 00176 IDIB000M097 520 520 Processed 23/02/2023 014717453 Sarasawathi INDIAN BANK(607105)
8 THALLY TN-30-010-024-002/84
(Komaranapalli) 		2930010000NRG23160220232074677 16/02/2023 Gowramma 2930010WL061145 Gowramma 00176 IDIB000M097 780 780 Processed 23/02/2023 014717453 Gowramma INDIAN BANK(607105)
9 THALLY TN-30-010-024-004/251
(Komaranapalli) 		2930010000NRG23160220232074678 16/02/2023 Aswathamma 2930010WL061145 Aswathamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Aswathamma INDIAN BANK(607105)
10 THALLY TN-30-010-024-004/255
(Komaranapalli) 		2930010000NRG23160220232074679 16/02/2023 Parvathamma 2930010WL061145 Parvathamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-024-004/256
(Komaranapalli) 		2930010000NRG23160220232074680 16/02/2023 Varalakshmi 2930010WL061145 Varalakshmi 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Varalakshmi INDIAN BANK(607105)
12 THALLY TN-30-010-024-004/365-A
(Komaranapalli) 		2930010000NRG23160220232074681 16/02/2023 Prabavathi 2930010WL061145 Prabavathi 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Prabavathi INDIAN BANK(607105)
13 THALLY TN-30-010-024-004/381
(Komaranapalli) 		2930010000NRG23160220232074682 16/02/2023 Mallamma 2930010WL061145 Mallamma 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Mallamma INDIAN BANK(607105)
14 THALLY TN-30-010-024-004/433
(Komaranapalli) 		2930010000NRG23160220232074683 16/02/2023 Nirmala 2930010WL061145 Nirmala 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Nirmala INDIAN BANK(607105)
15 THALLY TN-30-010-024-024/101-A
(Komaranapalli) 		2930010000NRG23160220232074684 16/02/2023 Lakshmi 2930010WL061145 Lakshmi 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-024-024/124-A
(Komaranapalli) 		2930010000NRG23160220232074685 16/02/2023 Geetha 2930010WL061145 Geetha 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Geetha INDIAN BANK(607105)
17 THALLY TN-30-010-024-024/168-A
(Komaranapalli) 		2930010000NRG23160220232074686 16/02/2023 Gowramma 2930010WL061145 Gowramma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Gowramma INDIAN BANK(607105)
18 THALLY TN-30-010-024-024/188-A
(Komaranapalli) 		2930010000NRG23160220232074687 16/02/2023 Premavathi 2930010WL061145 Premavathi 00176 IDIB000M097 780 780 Processed 23/02/2023 014717453 Premavathi INDIAN BANK(607105)
19 THALLY TN-30-010-024-024/213-A
(Komaranapalli) 		2930010000NRG23160220232074688 16/02/2023 Jayamma 2930010WL061145 Jayamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Jayamma INDIAN BANK(607105)
20 THALLY TN-30-010-024-024/220-A
(Komaranapalli) 		2930010000NRG23160220232074689 16/02/2023 Santhamma 2930010WL061145 Santhamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Santhamma INDIAN BANK(607105)
21 THALLY TN-30-010-024-024/224-A
(Komaranapalli) 		2930010000NRG23160220232074690 16/02/2023 Parvathamma 2930010WL061145 Parvathamma 00176 IDIB000M097 520 520 Processed 23/02/2023 014717453 Parvathamma INDIAN BANK(607105)
22 THALLY TN-30-010-024-024/257-A
(Komaranapalli) 		2930010000NRG23160220232074691 16/02/2023 Lakshmamma 2930010WL061145 Lakshmamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Lakshmamma INDIAN BANK(607105)
23 THALLY TN-30-010-024-024/276-a
(Komaranapalli) 		2930010000NRG23160220232074692 16/02/2023 Puttamma 2930010WL061145 Puttamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Puttamma INDIAN BANK(607105)
24 THALLY TN-30-010-024-024/287-a
(Komaranapalli) 		2930010000NRG23160220232074693 16/02/2023 Muniyamma 2930010WL061145 Muniyamma 00176 IDIB000M097 520 520 Processed 23/02/2023 014717453 Muniyamma INDIAN BANK(607105)
25 THALLY TN-30-010-024-024/300-a
(Komaranapalli) 		2930010000NRG23160220232074694 16/02/2023 lakashmamma 2930010WL061145 lakashmamma 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 lakashmamma INDIAN BANK(607105)
26 THALLY TN-30-010-024-024/301-a
(Komaranapalli) 		2930010000NRG23160220232074695 16/02/2023 Neelamma 2930010WL061145 Neelamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Neelamma INDIAN BANK(607105)
27 THALLY TN-30-010-024-024/330
(Komaranapalli) 		2930010000NRG23160220232074696 16/02/2023 Manjula 2930010WL061145 Manjula 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
28 THALLY TN-30-010-024-024/333-B
(Komaranapalli) 		2930010000NRG23160220232074697 16/02/2023 Jayamma 2930010WL061145 Jayamma 00176 IDIB000M097 1300 1300 Processed 23/02/2023 014717453 Jayamma INDIAN BANK(607105)
29 THALLY TN-30-010-024-024/81-A
(Komaranapalli) 		2930010000NRG23160220232074698 16/02/2023 Sarojamma 2930010WL061145 Sarojamma 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Sarojamma INDIAN BANK(607105)
30 THALLY TN-30-010-024-024/89-A
(Komaranapalli) 		2930010000NRG23160220232074699 16/02/2023 Ramakka 2930010WL061145 Ramakka 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Ramakka INDIAN BANK(607105)
31 THALLY TN-30-010-024-024/95-A
(Komaranapalli) 		2930010000NRG23160220232074700 16/02/2023 Lagumakka 2930010WL061145 Lagumakka 00176 IDIB000M097 1040 1040 Processed 23/02/2023 014717453 Lagumakka INDIAN BANK(607105)
32 THALLY TN-30-010-024-024/96-A
(Komaranapalli) 		2930010000NRG23160220232074701 16/02/2023 Puttamma 2930010WL061145 Puttamma 00176 IDIB000M097 780 780 Processed 23/02/2023 014717453 Puttamma INDIAN BANK(607105)
SubTotal 34580 34580
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160223APB_FTO_1558732 Indian Bank IDIB000M097 MADAGONDAPALLI 3120
2 THALLY TN2930010_160223APB_FTO_1558732 Indian Bank IDIB000M097 MATHAKONDAPALLI 31460

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