Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1367144
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-30-010-010-003/411
(Choodasandiram) 		2930010000NRG23281220221777423 30/12/2022 Kampamma 2930010WL054648 Kampamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Kampamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-005/587
(Choodasandiram) 		2930010000NRG23281220221777425 30/12/2022 Savithri Bai 2930010WL054648 Savithri Bai 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Savithri Bai INDIAN BANK(607105)
3 THALLY TN-30-010-010-006/136-A
(Choodasandiram) 		2930010000NRG23281220221777426 30/12/2022 Murugamma 2930010WL054648 Murugamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Murugamma INDIAN BANK(607105)
4 THALLY TN-30-010-010-006/371-A
(Choodasandiram) 		2930010000NRG23281220221777427 30/12/2022 AMARAVATHI 2930010WL054648 AMARAVATHI 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 AMARAVATHI INDIAN BANK(607105)
5 THALLY TN-30-010-010-006/480
(Choodasandiram) 		2930010000NRG23281220221777429 30/12/2022 Prabavathi 2930010WL054648 Prabavathi 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Prabavathi INDIAN BANK(607105)
6 THALLY TN-30-010-010-006/571
(Choodasandiram) 		2930010000NRG23281220221777430 30/12/2022 Shanthamma 2930010WL054648 Shanthamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Shanthamma INDIAN BANK(607105)
7 THALLY TN-30-010-010-006/572
(Choodasandiram) 		2930010000NRG23281220221777431 30/12/2022 Vanitha 2930010WL054648 Vanitha 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Vanitha INDIAN BANK(607105)
8 THALLY TN-30-010-010-008/257-B
(Choodasandiram) 		2930010000NRG23281220221777432 30/12/2022 Mahalakshmi 2930010WL054648 Mahalakshmi 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
9 THALLY TN-30-010-010-008/260
(Choodasandiram) 		2930010000NRG23281220221777433 30/12/2022 Dhavamma 2930010WL054648 Dhavamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Dhavamma INDIAN BANK(607105)
10 THALLY TN-30-010-010-008/275-A
(Choodasandiram) 		2930010000NRG23281220221777434 30/12/2022 Muniyappa 2930010WL054648 Muniyappa 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Muniyappa INDIAN BANK(607105)
11 THALLY TN-30-010-010-008/335-A
(Choodasandiram) 		2930010000NRG23281220221777435 30/12/2022 Manjula 2930010WL054648 Manjula 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
12 THALLY TN-30-010-010-008/402
(Choodasandiram) 		2930010000NRG23281220221777436 30/12/2022 Gangamma 2930010WL054648 Gangamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Gangamma INDIAN BANK(607105)
13 THALLY TN-30-010-010-008/458-A
(Choodasandiram) 		2930010000NRG23281220221777437 30/12/2022 Sedhamma 2930010WL054648 Sedhamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Sedhamma INDIAN BANK(607105)
14 THALLY TN-30-010-010-008/464-A
(Choodasandiram) 		2930010000NRG23281220221777438 30/12/2022 Muniyamma 2930010WL054648 Muniyamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Muniyamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-008/507-A
(Choodasandiram) 		2930010000NRG23281220221777439 30/12/2022 Rathinamma 2930010WL054648 Rathinamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
16 THALLY TN-30-010-010-008/523-A
(Choodasandiram) 		2930010000NRG23281220221777440 30/12/2022 Bagyamma 2930010WL054648 Bagyamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037296222 Bagyamma BANK OF BARODA(606985)
17 THALLY TN-30-010-010-008/642-A
(Choodasandiram) 		2930010000NRG23281220221777441 30/12/2022 Rathinamma 2930010WL054648 Rathinamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
18 THALLY TN-30-010-010-010/115
(Choodasandiram) 		2930010000NRG23281220221777442 30/12/2022 kala 2930010WL054648 kala 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 kala INDIAN BANK(607105)
19 THALLY TN-30-010-010-010/130
(Choodasandiram) 		2930010000NRG23281220221777443 30/12/2022 Seethamma 2930010WL054648 Seethamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Seethamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-010/134
(Choodasandiram) 		2930010000NRG23281220221777444 30/12/2022 Gowramma 2930010WL054648 Gowramma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
21 THALLY TN-30-010-010-010/135
(Choodasandiram) 		2930010000NRG23281220221777445 30/12/2022 Badramma 2930010WL054648 Badramma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Badramma INDIAN BANK(607105)
22 THALLY TN-30-010-010-010/145
(Choodasandiram) 		2930010000NRG23281220221777446 30/12/2022 Puttamma 2930010WL054648 Puttamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Puttamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-010/189
(Choodasandiram) 		2930010000NRG23281220221777447 30/12/2022 Kadhiramma 2930010WL054648 Kadhiramma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Kadhiramma INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/22
(Choodasandiram) 		2930010000NRG23281220221777448 30/12/2022 Vijiyamma 2930010WL054648 Vijiyamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Vijiyamma INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/255-a
(Choodasandiram) 		2930010000NRG23281220221777449 30/12/2022 Venkatalakshmi 2930010WL054648 Venkatalakshmi 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Venkatalakshmi INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/271
(Choodasandiram) 		2930010000NRG23281220221777451 30/12/2022 Shylaja 2930010WL054648 Shylaja 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Shylaja INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/277
(Choodasandiram) 		2930010000NRG23281220221777452 30/12/2022 Munirathina 2930010WL054648 Munirathina 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Munirathina INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/280
(Choodasandiram) 		2930010000NRG23281220221777453 30/12/2022 Nirmala 2930010WL054648 Nirmala 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Nirmala INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/292
(Choodasandiram) 		2930010000NRG23281220221777454 30/12/2022 Cheneeramam 2930010WL054648 Cheneeramam 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Cheneeramam INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/310
(Choodasandiram) 		2930010000NRG23281220221777455 30/12/2022 Sunathama 2930010WL054648 Sunathama 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Sunathama INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/313
(Choodasandiram) 		2930010000NRG23281220221777457 30/12/2022 Sujatha 2930010WL054648 Sujatha 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Sujatha INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/317
(Choodasandiram) 		2930010000NRG23281220221777458 30/12/2022 Bayappa 2930010WL054648 Bayappa 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Bayappa INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/320
(Choodasandiram) 		2930010000NRG23281220221777459 30/12/2022 Padhma 2930010WL054648 Padhma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Padhma INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/343
(Choodasandiram) 		2930010000NRG23281220221777460 30/12/2022 Rathnamma 2930010WL054648 Rathnamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/354-A
(Choodasandiram) 		2930010000NRG23281220221777461 30/12/2022 Chinnathimmaya 2930010WL054648 Chinnathimmaya 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Chinnathimmaya INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/362
(Choodasandiram) 		2930010000NRG23281220221777462 30/12/2022 Ramakka 2930010WL054648 Ramakka 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Ramakka INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/363-A
(Choodasandiram) 		2930010000NRG23281220221777463 30/12/2022 muniyamma 2930010WL054648 muniyamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 muniyamma INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/41
(Choodasandiram) 		2930010000NRG23281220221777464 30/12/2022 Sarojamma. 2930010WL054648 Sarojamma. 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Sarojamma. INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/431-A
(Choodasandiram) 		2930010000NRG23281220221777465 30/12/2022 Chandrakala 2930010WL054648 Chandrakala 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Chandrakala INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/605
(Choodasandiram) 		2930010000NRG23281220221777467 30/12/2022 Mottappa 2930010WL054648 Mottappa 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Mottappa INDIAN BANK(607105)
SubTotal 39100 39100
Total 39100 39100

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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_1367144 Indian Bank IDIB000T060 THALLY 39100

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