Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1325558
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-30-010-043-001/297
(Settipalli) 		2930010000NRG23221220221733947 23/12/2022 Madevamma 2930010WL053810 Madevamma 00176 IDIB000T060 230 230 Processed 02/02/2023 018558934 Madevamma INDIAN BANK(607105)
2 THALLY TN-30-010-043-001/305
(Settipalli) 		2930010000NRG23221220221733948 23/12/2022 Nanjamma 2930010WL053810 Nanjamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Nanjamma INDIAN BANK(607105)
3 THALLY TN-30-010-043-001/331
(Settipalli) 		2930010000NRG23221220221733949 23/12/2022 Suguna 2930010WL053810 Suguna 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Suguna INDIAN BANK(607105)
4 THALLY TN-30-010-043-001/334
(Settipalli) 		2930010000NRG23221220221733950 23/12/2022 Nagamma 2930010WL053810 Nagamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Nagamma INDIAN BANK(607105)
5 THALLY TN-30-010-043-001/343
(Settipalli) 		2930010000NRG23221220221733951 23/12/2022 Muthamma 2930010WL053810 Muthamma 00176 IDIB000T060 690 690 Processed 01/02/2023 018558934 Muthamma FEDERAL BANK(607165)
6 THALLY TN-30-010-043-002/16-A
(Settipalli) 		2930010000NRG23221220221733953 23/12/2022 Chikkamma 2930010WL053810 Chikkamma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Chikkamma INDIAN BANK(607105)
7 THALLY TN-30-010-043-002/318
(Settipalli) 		2930010000NRG23221220221733954 23/12/2022 Jayamma 2930010WL053810 Jayamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Jayamma INDIAN BANK(607105)
8 THALLY TN-30-010-043-002/329
(Settipalli) 		2930010000NRG23221220221733955 23/12/2022 Shalini 2930010WL053810 Shalini 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Shalini INDIAN BANK(607105)
9 THALLY TN-30-010-043-043/1
(Settipalli) 		2930010000NRG23221220221733956 23/12/2022 Kempamma 2930010WL053810 Kempamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Kempamma INDIAN BANK(607105)
10 THALLY TN-30-010-043-043/117
(Settipalli) 		2930010000NRG23221220221733957 23/12/2022 Thimmakka 2930010WL053810 Thimmakka 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Thimmakka INDIAN BANK(607105)
11 THALLY TN-30-010-043-043/12
(Settipalli) 		2930010000NRG23221220221733958 23/12/2022 Sagundhala 2930010WL053810 Sagundhala 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Sagundhala INDIAN BANK(607105)
12 THALLY TN-30-010-043-043/121
(Settipalli) 		2930010000NRG23221220221733959 23/12/2022 Gowrama 2930010WL053810 Gowrama 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Gowrama INDIAN BANK(607105)
13 THALLY TN-30-010-043-043/123
(Settipalli) 		2930010000NRG23221220221733960 23/12/2022 Madhamma 2930010WL053810 Madhamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Madhamma INDIAN BANK(607105)
14 THALLY TN-30-010-043-043/125
(Settipalli) 		2930010000NRG23221220221733961 23/12/2022 Ambresh 2930010WL053810 Ambresh 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Ambresh INDIAN BANK(607105)
15 THALLY TN-30-010-043-043/128
(Settipalli) 		2930010000NRG23221220221733962 23/12/2022 Muniyamma 2930010WL053810 Muniyamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Muniyamma INDIAN BANK(607105)
16 THALLY TN-30-010-043-043/130
(Settipalli) 		2930010000NRG23221220221733963 23/12/2022 Gowramma 2930010WL053810 Gowramma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Gowramma INDIAN BANK(607105)
17 THALLY TN-30-010-043-043/132
(Settipalli) 		2930010000NRG23221220221733964 23/12/2022 Bathramma 2930010WL053810 Bathramma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Bathramma INDIAN BANK(607105)
18 THALLY TN-30-010-043-043/133
(Settipalli) 		2930010000NRG23221220221733965 23/12/2022 Nagamma 2930010WL053810 Nagamma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Nagamma INDIAN BANK(607105)
19 THALLY TN-30-010-043-043/136
(Settipalli) 		2930010000NRG23221220221733966 23/12/2022 Santhamma 2930010WL053810 Santhamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Santhamma INDIAN BANK(607105)
20 THALLY TN-30-010-043-043/140
(Settipalli) 		2930010000NRG23221220221733967 23/12/2022 Munirathna 2930010WL053810 Munirathna 00176 IDIB000T060 1380 1380 Processed 01/02/2023 018558934 Munirathna FEDERAL BANK(607165)
21 THALLY TN-30-010-043-043/150
(Settipalli) 		2930010000NRG23221220221733968 23/12/2022 Baghyamma 2930010WL053810 Baghyamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Baghyamma INDIAN BANK(607105)
22 THALLY TN-30-010-043-043/172
(Settipalli) 		2930010000NRG23221220221733969 23/12/2022 Gowramma 2930010WL053810 Gowramma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Gowramma INDIAN BANK(607105)
23 THALLY TN-30-010-043-043/191
(Settipalli) 		2930010000NRG23221220221733970 23/12/2022 Lakshmamma 2930010WL053810 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-043-043/208
(Settipalli) 		2930010000NRG23221220221733971 23/12/2022 Venila 2930010WL053810 Venila 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Venila INDIAN BANK(607105)
25 THALLY TN-30-010-043-043/213
(Settipalli) 		2930010000NRG23221220221733972 23/12/2022 Lakshmamma 2930010WL053810 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
26 THALLY TN-30-010-043-043/214
(Settipalli) 		2930010000NRG23221220221733973 23/12/2022 Anusuya 2930010WL053810 Anusuya 00176 IDIB000T060 460 460 Processed 02/02/2023 018558934 Anusuya INDIAN BANK(607105)
27 THALLY TN-30-010-043-043/216
(Settipalli) 		2930010000NRG23221220221733974 23/12/2022 Munilakhsmama 2930010WL053810 Munilakhsmama 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Munilakhsmama INDIAN BANK(607105)
28 THALLY TN-30-010-043-043/239
(Settipalli) 		2930010000NRG23221220221733975 23/12/2022 Vijayamma 2930010WL053810 Vijayamma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Vijayamma INDIAN BANK(607105)
29 THALLY TN-30-010-043-043/37
(Settipalli) 		2930010000NRG23221220221733976 23/12/2022 Chennappa 2930010WL053810 Chennappa 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Chennappa INDIAN BANK(607105)
SubTotal 30820 30820
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1325558 Indian Bank IDIB000T060 Indian Bank 14950
2 THALLY TN2930010_231222APB_FTO_1325558 Indian Bank IDIB000T060 THALLY 15870

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