Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_260922APB_FTO_921073
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-30-010-007-001/420
(Balapalli) 		2930010000NRG23230920221083620 26/09/2022 Santhamma 2930010WL037466 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Santhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-001/460
(Balapalli) 		2930010000NRG23230920221083621 26/09/2022 Amaravathi 2930010WL037466 Amaravathi 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Amaravathi PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-001/463
(Balapalli) 		2930010000NRG23230920221083622 26/09/2022 Suwetha 2930010WL037466 Suwetha 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Suwetha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-007-001/469
(Balapalli) 		2930010000NRG23230920221083624 26/09/2022 Susila 2930010WL037466 Susila 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 030361657 Susila INDIAN BANK(607105)
5 THALLY TN-30-010-007-001/472
(Balapalli) 		2930010000NRG23230920221083625 26/09/2022 Kalavathi 2930010WL037466 Kalavathi 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Kalavathi PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-002/404
(Balapalli) 		2930010000NRG23230920221083634 26/09/2022 Kamalamma 2930010WL037466 Kamalamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Kamalamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-002/428
(Balapalli) 		2930010000NRG23230920221083635 26/09/2022 Saraswathamma 2930010WL037466 Saraswathamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Saraswathamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-002/429
(Balapalli) 		2930010000NRG23230920221083636 26/09/2022 Mallamma 2930010WL037466 Mallamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Mallamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-002/448
(Balapalli) 		2930010000NRG23230920221083638 26/09/2022 Chikamma 2930010WL037466 Chikamma 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361657 Chikamma INDIAN BANK(607105)
10 THALLY TN-30-010-007-002/449
(Balapalli) 		2930010000NRG23230920221083639 26/09/2022 Munirathna 2930010WL037466 Munirathna 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361657 Munirathna PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-002/454
(Balapalli) 		2930010000NRG23230920221083640 26/09/2022 Lakshmi 2930010WL037466 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Lakshmi PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-007/134
(Balapalli) 		2930010000NRG23230920221083651 26/09/2022 Powlinmary 2930010WL037466 Powlinmary 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Powlinmary PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-007-007/144
(Balapalli) 		2930010000NRG23230920221083653 26/09/2022 Papamma 2930010WL037466 Papamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Papamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-007-007/148
(Balapalli) 		2930010000NRG23230920221083654 26/09/2022 Rojamma 2930010WL037466 Rojamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Rojamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-007/151
(Balapalli) 		2930010000NRG23230920221083655 26/09/2022 Eruthaiyamary 2930010WL037466 Eruthaiyamary 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361657 Eruthaiyamary PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-007/155
(Balapalli) 		2930010000NRG23230920221083656 26/09/2022 Lurdhamma 2930010WL037466 Lurdhamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Lurdhamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-007/163
(Balapalli) 		2930010000NRG23230920221083659 26/09/2022 Anthonisamy 2930010WL037466 Anthonisamy 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Anthonisamy PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-007/171
(Balapalli) 		2930010000NRG23230920221083660 26/09/2022 Rani 2930010WL037466 Rani 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Rani PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-007-007/177
(Balapalli) 		2930010000NRG23230920221083661 26/09/2022 Lakshmamma 2930010WL037466 Lakshmamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Lakshmamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-007-007/178
(Balapalli) 		2930010000NRG23230920221083662 26/09/2022 Madhamma 2930010WL037466 Madhamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Madhamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-007-007/181
(Balapalli) 		2930010000NRG23230920221083663 26/09/2022 Pullina 2930010WL037466 Pullina 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361657 Pullina PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-007-007/192
(Balapalli) 		2930010000NRG23230920221083666 26/09/2022 Rajamma 2930010WL037466 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Rajamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-007-007/194
(Balapalli) 		2930010000NRG23230920221083667 26/09/2022 Muniyamma 2930010WL037466 Muniyamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Muniyamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-007-007/204
(Balapalli) 		2930010000NRG23230920221083668 26/09/2022 Lakshmamma 2930010WL037466 Lakshmamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Lakshmamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-007-007/205
(Balapalli) 		2930010000NRG23230920221083669 26/09/2022 Parvathama 2930010WL037466 Parvathama 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Parvathama PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-007-007/206
(Balapalli) 		2930010000NRG23230920221083670 26/09/2022 Yellamma 2930010WL037466 Yellamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Yellamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-007-007/208
(Balapalli) 		2930010000NRG23230920221083671 26/09/2022 Jayalakshmamma 2930010WL037466 Jayalakshmamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Jayalakshmamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-007-007/210
(Balapalli) 		2930010000NRG23230920221083672 26/09/2022 Santhamma 2930010WL037466 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Santhamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-007-007/225
(Balapalli) 		2930010000NRG23230920221083679 26/09/2022 Chikkamma 2930010WL037466 Chikkamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Chikkamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-007-007/229
(Balapalli) 		2930010000NRG23230920221083681 26/09/2022 Munithayamma 2930010WL037466 Munithayamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Munithayamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-007-007/246
(Balapalli) 		2930010000NRG23230920221083683 26/09/2022 Bairappa 2930010WL037466 Bairappa 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Bairappa PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-007-007/249
(Balapalli) 		2930010000NRG23230920221083684 26/09/2022 Mallurappa 2930010WL037466 Mallurappa 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Mallurappa PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-007-007/251
(Balapalli) 		2930010000NRG23230920221083686 26/09/2022 Chinnamma 2930010WL037466 Chinnamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Chinnamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-007-007/256
(Balapalli) 		2930010000NRG23230920221083692 26/09/2022 Yellamma 2930010WL037466 Yellamma 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Yellamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-007-007/321
(Balapalli) 		2930010000NRG23230920221083700 26/09/2022 Nagaraj 2930010WL037466 Nagaraj 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Nagaraj PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-007-007/332
(Balapalli) 		2930010000NRG23230920221083704 26/09/2022 Biramma 2930010WL037466 Biramma 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361657 Biramma INDIAN BANK(607105)
37 THALLY TN-30-010-007-007/338
(Balapalli) 		2930010000NRG23230920221083705 26/09/2022 Sunantha 2930010WL037466 Sunantha 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Sunantha PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-007-002/222-A
(Balapalli) 		2930010000NRG23230920221083632 26/09/2022 Ellappa 2930010WL037466 Ellappa 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Ellappa PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-007-002/401
(Balapalli) 		2930010000NRG23230920221083633 26/09/2022 Balamma 2930010WL037466 Balamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Balamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-007-007/135
(Balapalli) 		2930010000NRG23230920221083652 26/09/2022 Elisabathmeri 2930010WL037466 Elisabathmeri 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Elisabathmeri PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-007-007/184
(Balapalli) 		2930010000NRG23230920221083664 26/09/2022 Ellamma 2930010WL037466 Ellamma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361657 Ellamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-007-007/211
(Balapalli) 		2930010000NRG23230920221083673 26/09/2022 Ellappa 2930010WL037466 Ellappa 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Ellappa PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-007-007/213
(Balapalli) 		2930010000NRG23230920221083674 26/09/2022 Radha 2930010WL037466 Radha 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Radha STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-007-007/233
(Balapalli) 		2930010000NRG23230920221083682 26/09/2022 Ellamma 2930010WL037466 Ellamma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Ellamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-007-007/252
(Balapalli) 		2930010000NRG23230920221083688 26/09/2022 Chikkamma 2930010WL037466 Chikkamma 00701 IDIB0PLB001 1200 1200 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THALLY TN-30-010-007-007/252
(Balapalli) 		2930010000NRG23230920221083687 26/09/2022 Ruthirappa 2930010WL037466 Ruthirappa 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361657 Ruthirappa PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-007-007/253
(Balapalli) 		2930010000NRG23230920221083689 26/09/2022 Rathnamma 2930010WL037466 Rathnamma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Rathnamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-007-007/255
(Balapalli) 		2930010000NRG23230920221083691 26/09/2022 Jayamma 2930010WL037466 Jayamma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Jayamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-007-007/262
(Balapalli) 		2930010000NRG23230920221083693 26/09/2022 Badma 2930010WL037466 Badma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361657 Badma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-007-007/293
(Balapalli) 		2930010000NRG23230920221083697 26/09/2022 Chennamma 2930010WL037466 Chennamma 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Chennamma PALLAVAN GRAMA BANK(607052)
SubTotal 54400 54400
Total 54400 54400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_260922APB_FTO_921073 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 40800
2 THALLY TN2930010_260922APB_FTO_921073 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 8000
3 THALLY TN2930010_260922APB_FTO_921073 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5600

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