Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1713704
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-30-010-025-006/468
(Kottamadugu) 		2930010000NRG23300320232380632 30/03/2023 Narayanappa 2930010WL068106 Narayanappa 00176 IDIB000T060 1620 1620 Processed 02/04/2023 008365021 Narayanappa INDIAN BANK(607105)
2 THALLY TN-30-010-025-006/473-A
(Kottamadugu) 		2930010000NRG23300320232380634 30/03/2023 Usha 2930010WL068106 Usha 00176 IDIB000T060 1620 1620 Processed 02/04/2023 008365021 Usha IDBI BANK(607095)
3 THALLY TN-30-010-025-006/528
(Kottamadugu) 		2930010000NRG23300320232380637 30/03/2023 Hanumantha 2930010WL068106 Hanumantha 00176 IDIB000T060 1620 1620 Processed 02/04/2023 008365021 Hanumantha IDBI BANK(607095)
4 THALLY TN-30-010-025-006/65-B
(Kottamadugu) 		2930010000NRG23300320232380638 30/03/2023 Jayalakshmi 2930010WL068106 Jayalakshmi 00176 IDIB000T060 1620 1620 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-025-007/530
(Kottamadugu) 		2930010000NRG23300320232380646 30/03/2023 Chandrakala 2930010WL068106 Chandrakala 00176 IDIB000T060 1620 1620 Processed 02/04/2023 008365021 Chandrakala INDIAN BANK(607105)
SubTotal 8100 8100
6 THALLY TN-30-010-025-003/221-B
(Kottamadugu) 		2930010000NRG23300320232380629 30/03/2023 Lakshmamma 2930010WL068106 Lakshmamma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Lakshmamma INDIAN BANK(607105)
7 THALLY TN-30-010-025-006/389
(Kottamadugu) 		2930010000NRG23300320232380631 30/03/2023 Lakshmamma 2930010WL068106 Lakshmamma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Lakshmamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23300320232380639 30/03/2023 Yellappa 2930010WL068106 Yellappa 00326 IDIB0PLB001 1350 1350 Processed 02/04/2023 008365021 Yellappa PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-025-007/367
(Kottamadugu) 		2930010000NRG23300320232380640 30/03/2023 Najaraj 2930010WL068106 Najaraj 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Najaraj PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-025-007/397
(Kottamadugu) 		2930010000NRG23300320232380641 30/03/2023 Sailaja 2930010WL068106 Sailaja 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Sailaja PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-025-007/49
(Kottamadugu) 		2930010000NRG23300320232380642 30/03/2023 Babi 2930010WL068106 Babi 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Babi PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23300320232380647 30/03/2023 Rajamma 2930010WL068106 Rajamma 00326 IDIB0PLB001 810 810 Processed 02/04/2023 008365021 Rajamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-025-025/143
(Kottamadugu) 		2930010000NRG23300320232380648 30/03/2023 Thimmarayappa 2930010WL068106 Thimmarayappa 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Thimmarayappa INDIAN BANK(607105)
14 THALLY TN-30-010-025-025/186
(Kottamadugu) 		2930010000NRG23300320232380649 30/03/2023 Rathnamma 2930010WL068106 Rathnamma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Rathnamma INDIAN BANK(607105)
15 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23300320232380651 30/03/2023 Muniyamma 2930010WL068106 Muniyamma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
16 THALLY TN-30-010-025-025/46-a
(Kottamadugu) 		2930010000NRG23300320232380653 30/03/2023 Eramma 2930010WL068106 Eramma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Eramma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-025-025/86
(Kottamadugu) 		2930010000NRG23300320232380655 30/03/2023 Rathinamma 2930010WL068106 Rathinamma 00326 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Rathinamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-025-001/531
(Kottamadugu) 		2930010000NRG23300320232380628 30/03/2023 Munirathina 2930010WL068106 Munirathina 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Munirathina PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-025-004/269-A
(Kottamadugu) 		2930010000NRG23300320232380630 30/03/2023 Kanthamma 2930010WL068106 Kanthamma 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Kanthamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-025-006/474-A
(Kottamadugu) 		2930010000NRG23300320232380635 30/03/2023 Chikkamma 2930010WL068106 Chikkamma 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Chikkamma INDIAN BANK(607105)
21 THALLY TN-30-010-025-006/517
(Kottamadugu) 		2930010000NRG23300320232380636 30/03/2023 Muniyamma 2930010WL068106 Muniyamma 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
22 THALLY TN-30-010-025-007/505
(Kottamadugu) 		2930010000NRG23300320232380644 30/03/2023 Shataj 2930010WL068106 Shataj 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Shataj PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-025-007/529
(Kottamadugu) 		2930010000NRG23300320232380645 30/03/2023 Sivarudrappa 2930010WL068106 Sivarudrappa 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Sivarudrappa PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-025-025/277
(Kottamadugu) 		2930010000NRG23300320232380650 30/03/2023 Venkateramappa 2930010WL068106 Venkateramappa 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Venkateramappa PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-025-025/45-a
(Kottamadugu) 		2930010000NRG23300320232380652 30/03/2023 Ellamma 2930010WL068106 Ellamma 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Ellamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-025/56-a
(Kottamadugu) 		2930010000NRG23300320232380654 30/03/2023 Venkatesh 2930010WL068106 Venkatesh 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Venkatesh PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-025-025/98
(Kottamadugu) 		2930010000NRG23300320232380657 30/03/2023 Narayanappa 2930010WL068106 Narayanappa 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 008365021 Narayanappa INDIAN BANK(607105)
SubTotal 34290 34290
Total 42390 42390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1713704 Indian Bank IDIB000T060 THALLY 8100
2 THALLY TN2930010_300323APB_FTO_1713704 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 18360
3 THALLY TN2930010_300323APB_FTO_1713704 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 15930

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