Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123APB_FTO_1489864
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-30-010-017-003/337-A
(Jakirkodipalli) 		2930010000NRG23270120231951131 27/01/2023 Uma 2930010WL058458 Uma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Uma INDIAN BANK(607105)
2 THALLY TN-30-010-017-003/376
(Jakirkodipalli) 		2930010000NRG23270120231951132 27/01/2023 Sumithra 2930010WL058458 Sumithra 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Sumithra INDIAN BANK(607105)
3 THALLY TN-30-010-017-003/377
(Jakirkodipalli) 		2930010000NRG23270120231951133 27/01/2023 Anitha 2930010WL058458 Anitha 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Anitha INDIAN BANK(607105)
4 THALLY TN-30-010-017-003/379
(Jakirkodipalli) 		2930010000NRG23270120231951135 27/01/2023 Uma 2930010WL058458 Uma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Uma INDIAN BANK(607105)
5 THALLY TN-30-010-017-003/380
(Jakirkodipalli) 		2930010000NRG23270120231951136 27/01/2023 Sunandhamma 2930010WL058458 Sunandhamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Sunandhamma INDIAN BANK(607105)
6 THALLY TN-30-010-017-003/382
(Jakirkodipalli) 		2930010000NRG23270120231951137 27/01/2023 Muniyamma 2930010WL058458 Muniyamma 00176 IDIB000M097 230 230 Processed 03/02/2023 037290754 Muniyamma INDIAN BANK(607105)
7 THALLY TN-30-010-017-003/392
(Jakirkodipalli) 		2930010000NRG23270120231951138 27/01/2023 Girija 2930010WL058458 Girija 00176 IDIB000M097 460 460 Processed 03/02/2023 037290754 Girija INDIAN BANK(607105)
8 THALLY TN-30-010-017-003/64
(Jakirkodipalli) 		2930010000NRG23270120231951139 27/01/2023 Savithramma 2930010WL058458 Savithramma 00176 IDIB000M097 690 690 Processed 03/02/2023 037290754 Savithramma INDIAN BANK(607105)
9 THALLY TN-30-010-017-004/245
(Jakirkodipalli) 		2930010000NRG23270120231951140 27/01/2023 Vijiya 2930010WL058458 Vijiya 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Vijiya INDIAN BANK(607105)
10 THALLY TN-30-010-017-004/359
(Jakirkodipalli) 		2930010000NRG23270120231951141 27/01/2023 Parvathamma 2930010WL058458 Parvathamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-017-004/414-A
(Jakirkodipalli) 		2930010000NRG23270120231951142 27/01/2023 Nagarathna 2930010WL058458 Nagarathna 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Nagarathna INDIAN BANK(607105)
12 THALLY TN-30-010-017-004/75
(Jakirkodipalli) 		2930010000NRG23270120231951143 27/01/2023 Rathnamma 2930010WL058458 Rathnamma 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Rathnamma INDIAN BANK(607105)
13 THALLY TN-30-010-017-017/1-A
(Jakirkodipalli) 		2930010000NRG23270120231951144 27/01/2023 Kamalamma 2930010WL058458 Kamalamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Kamalamma INDIAN BANK(607105)
14 THALLY TN-30-010-017-017/18-A
(Jakirkodipalli) 		2930010000NRG23270120231951145 27/01/2023 Shantha 2930010WL058458 Shantha 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Shantha INDIAN BANK(607105)
15 THALLY TN-30-010-017-017/20-A
(Jakirkodipalli) 		2930010000NRG23270120231951146 27/01/2023 Kempamma 2930010WL058458 Kempamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-017-017/201-A
(Jakirkodipalli) 		2930010000NRG23270120231951147 27/01/2023 Munisami 2930010WL058458 Munisami 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Munisami INDIAN BANK(607105)
17 THALLY TN-30-010-017-017/21-A
(Jakirkodipalli) 		2930010000NRG23270120231951148 27/01/2023 Muniyamma 2930010WL058458 Muniyamma 00176 IDIB000M097 690 690 Processed 03/02/2023 037290754 Muniyamma INDIAN BANK(607105)
18 THALLY TN-30-010-017-017/210-A
(Jakirkodipalli) 		2930010000NRG23270120231951149 27/01/2023 Narayanamma 2930010WL058458 Narayanamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Narayanamma INDIAN BANK(607105)
19 THALLY TN-30-010-017-017/214-A
(Jakirkodipalli) 		2930010000NRG23270120231951150 27/01/2023 kanthamma 2930010WL058458 kanthamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 kanthamma INDIAN BANK(607105)
20 THALLY TN-30-010-017-017/216-A
(Jakirkodipalli) 		2930010000NRG23270120231951151 27/01/2023 Madevamma 2930010WL058458 Madevamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Madevamma INDIAN BANK(607105)
21 THALLY TN-30-010-017-017/234-a
(Jakirkodipalli) 		2930010000NRG23270120231951152 27/01/2023 Vijiyamma 2930010WL058458 Vijiyamma 00176 IDIB000M097 690 690 Processed 03/02/2023 037290754 Vijiyamma INDIAN BANK(607105)
22 THALLY TN-30-010-017-017/236-a
(Jakirkodipalli) 		2930010000NRG23270120231951153 27/01/2023 Venkatamma 2930010WL058458 Venkatamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Venkatamma INDIAN BANK(607105)
23 THALLY TN-30-010-017-017/250-a
(Jakirkodipalli) 		2930010000NRG23270120231951154 27/01/2023 Bagaya 2930010WL058458 Bagaya 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Bagaya INDIAN BANK(607105)
24 THALLY TN-30-010-017-017/257-a
(Jakirkodipalli) 		2930010000NRG23270120231951155 27/01/2023 Mahalakshmi 2930010WL058458 Mahalakshmi 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Mahalakshmi INDIAN BANK(607105)
25 THALLY TN-30-010-017-017/26-A
(Jakirkodipalli) 		2930010000NRG23270120231951156 27/01/2023 Sankaramma 2930010WL058458 Sankaramma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Sankaramma INDIAN BANK(607105)
26 THALLY TN-30-010-017-017/262-a
(Jakirkodipalli) 		2930010000NRG23270120231951157 27/01/2023 Jayamma 2930010WL058458 Jayamma 00176 IDIB000M097 460 460 Processed 03/02/2023 037290754 Jayamma INDIAN BANK(607105)
27 THALLY TN-30-010-017-017/27-A
(Jakirkodipalli) 		2930010000NRG23270120231951159 27/01/2023 Shanthamma 2930010WL058458 Shanthamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Shanthamma INDIAN BANK(607105)
28 THALLY TN-30-010-017-017/279
(Jakirkodipalli) 		2930010000NRG23270120231951160 27/01/2023 Geetha 2930010WL058458 Geetha 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Geetha INDIAN BANK(607105)
29 THALLY TN-30-010-017-017/29-A
(Jakirkodipalli) 		2930010000NRG23270120231951161 27/01/2023 Gowramma 2930010WL058458 Gowramma 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Gowramma INDIAN BANK(607105)
30 THALLY TN-30-010-017-017/34-A
(Jakirkodipalli) 		2930010000NRG23270120231951163 27/01/2023 Lakshmamma 2930010WL058458 Lakshmamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Lakshmamma INDIAN BANK(607105)
31 THALLY TN-30-010-017-017/35-A
(Jakirkodipalli) 		2930010000NRG23270120231951164 27/01/2023 Thimmakka 2930010WL058458 Thimmakka 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Thimmakka INDIAN BANK(607105)
32 THALLY TN-30-010-017-017/36-A
(Jakirkodipalli) 		2930010000NRG23270120231951165 27/01/2023 Annamma 2930010WL058458 Annamma 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037290754 Annamma INDIAN BANK(607105)
33 THALLY TN-30-010-017-017/44-A
(Jakirkodipalli) 		2930010000NRG23270120231951166 27/01/2023 Rani 2930010WL058458 Rani 00176 IDIB000M097 460 460 Processed 03/02/2023 037290754 Rani INDIAN BANK(607105)
34 THALLY TN-30-010-017-017/59-A
(Jakirkodipalli) 		2930010000NRG23270120231951167 27/01/2023 Choodamma 2930010WL058458 Choodamma 00176 IDIB000M097 230 230 Processed 03/02/2023 037290754 Choodamma INDIAN BANK(607105)
35 THALLY TN-30-010-017-017/74-A
(Jakirkodipalli) 		2930010000NRG23270120231951168 27/01/2023 Roopa 2930010WL058458 Roopa 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Roopa INDIAN BANK(607105)
36 THALLY TN-30-010-017-017/76-A
(Jakirkodipalli) 		2930010000NRG23270120231951169 27/01/2023 Chinnamma 2930010WL058458 Chinnamma 00176 IDIB000M097 1150 1150 Processed 03/02/2023 037290754 Chinnamma INDIAN BANK(607105)
37 THALLY TN-30-010-017-017/8-A
(Jakirkodipalli) 		2930010000NRG23270120231951171 27/01/2023 Seluvamma 2930010WL058458 Seluvamma 00176 IDIB000M097 920 920 Processed 03/02/2023 037290754 Seluvamma INDIAN BANK(607105)
SubTotal 36800 36800
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123APB_FTO_1489864 Indian Bank IDIB000M097 Madhagondapalli 7360
2 THALLY TN2930010_270123APB_FTO_1489864 Indian Bank IDIB000M097 MATHAKONDAPALLI 29440

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