Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582153
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-30-010-045-001/601
(Thally) 		2930010000NRG23230220232129567 23/02/2023 Rathnamma 2930010WL062343 Rathnamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
2 THALLY TN-30-010-045-001/691
(Thally) 		2930010000NRG23230220232129568 23/02/2023 Mariyamma 2930010WL062343 Mariyamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Mariyamma INDIAN BANK(607105)
3 THALLY TN-30-010-045-003/1097
(Thally) 		2930010000NRG23230220232129569 23/02/2023 Padhma 2930010WL062343 Padhma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Padhma INDIAN BANK(607105)
4 THALLY TN-30-010-045-003/656-B
(Thally) 		2930010000NRG23230220232129570 23/02/2023 Nathiya 2930010WL062343 Nathiya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nathiya INDIAN BANK(607105)
5 THALLY TN-30-010-045-004/1052
(Thally) 		2930010000NRG23230220232129571 23/02/2023 Manjula 2930010WL062343 Manjula 00176 IDIB000T060 520 520 Rejected 04/04/2023 005718532 Account closed
6 THALLY TN-30-010-045-004/1056
(Thally) 		2930010000NRG23230220232129572 23/02/2023 Venkatalakshmi 2930010WL062343 Venkatalakshmi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Venkatalakshmi INDIAN BANK(607105)
7 THALLY TN-30-010-045-004/1113
(Thally) 		2930010000NRG23230220232129573 23/02/2023 Aruna 2930010WL062343 Aruna 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Aruna INDIAN BANK(607105)
8 THALLY TN-30-010-045-004/1115
(Thally) 		2930010000NRG23230220232129574 23/02/2023 Leelavathi 2930010WL062343 Leelavathi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Leelavathi INDIAN BANK(607105)
9 THALLY TN-30-010-045-004/1123
(Thally) 		2930010000NRG23230220232129575 23/02/2023 Nalina 2930010WL062343 Nalina 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Nalina INDIAN BANK(607105)
10 THALLY TN-30-010-045-004/636-B
(Thally) 		2930010000NRG23230220232129576 23/02/2023 Vijiyalakshmi 2930010WL062343 Vijiyalakshmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Vijiyalakshmi INDIAN BANK(607105)
11 THALLY TN-30-010-045-004/683
(Thally) 		2930010000NRG23230220232129577 23/02/2023 Mallamma 2930010WL062343 Mallamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Mallamma INDIAN BANK(607105)
12 THALLY TN-30-010-045-004/687-A
(Thally) 		2930010000NRG23230220232129578 23/02/2023 Rathnamma 2930010WL062343 Rathnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
13 THALLY TN-30-010-045-004/695
(Thally) 		2930010000NRG23230220232129579 23/02/2023 Manjula 2930010WL062343 Manjula 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
14 THALLY TN-30-010-045-004/709
(Thally) 		2930010000NRG23230220232129580 23/02/2023 Santha 2930010WL062343 Santha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Santha PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-045-004/773
(Thally) 		2930010000NRG23230220232129581 23/02/2023 Tharabai 2930010WL062343 Tharabai 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Tharabai INDIAN BANK(607105)
16 THALLY TN-30-010-045-004/884
(Thally) 		2930010000NRG23230220232129582 23/02/2023 Jothiyamma 2930010WL062343 Jothiyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Jothiyamma INDIAN BANK(607105)
17 THALLY TN-30-010-045-004/897
(Thally) 		2930010000NRG23230220232129583 23/02/2023 Shoba 2930010WL062343 Shoba 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Shoba INDIAN BANK(607105)
18 THALLY TN-30-010-045-011/1121
(Thally) 		2930010000NRG23230220232129584 23/02/2023 Rathinamma 2930010WL062343 Rathinamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
19 THALLY TN-30-010-045-011/568-A
(Thally) 		2930010000NRG23230220232129585 23/02/2023 Venkatamma 2930010WL062343 Venkatamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Venkatamma INDIAN BANK(607105)
20 THALLY TN-30-010-045-011/640-B
(Thally) 		2930010000NRG23230220232129586 23/02/2023 Narayanamma 2930010WL062343 Narayanamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Narayanamma INDIAN BANK(607105)
21 THALLY TN-30-010-045-011/74
(Thally) 		2930010000NRG23230220232129587 23/02/2023 Yasodhamma 2930010WL062343 Yasodhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Yasodhamma INDIAN BANK(607105)
22 THALLY TN-30-010-045-011/840
(Thally) 		2930010000NRG23230220232129588 23/02/2023 Chinnarittamma 2930010WL062343 Chinnarittamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Chinnarittamma INDIAN BANK(607105)
23 THALLY TN-30-010-045-011/898
(Thally) 		2930010000NRG23230220232129589 23/02/2023 Shoba 2930010WL062343 Shoba 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Shoba INDIAN BANK(607105)
24 THALLY TN-30-010-045-045/1001
(Thally) 		2930010000NRG23230220232129590 23/02/2023 Neelamma 2930010WL062343 Neelamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Neelamma INDIAN BANK(607105)
25 THALLY TN-30-010-045-045/109-A
(Thally) 		2930010000NRG23230220232129591 23/02/2023 Gowramma 2930010WL062343 Gowramma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
26 THALLY TN-30-010-045-045/1114
(Thally) 		2930010000NRG23230220232129592 23/02/2023 Jayamma 2930010WL062343 Jayamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Jayamma CANARA BANK(508532)
27 THALLY TN-30-010-045-045/1119
(Thally) 		2930010000NRG23230220232129593 23/02/2023 Anitha 2930010WL062343 Anitha 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Anitha INDIAN BANK(607105)
28 THALLY TN-30-010-045-045/114-A
(Thally) 		2930010000NRG23230220232129594 23/02/2023 Muniyamma 2930010WL062343 Muniyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
29 THALLY TN-30-010-045-045/132
(Thally) 		2930010000NRG23230220232129595 23/02/2023 Papamma 2930010WL062343 Papamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Papamma INDIAN BANK(607105)
30 THALLY TN-30-010-045-045/134-A
(Thally) 		2930010000NRG23230220232129596 23/02/2023 Munirathinamma 2930010WL062343 Munirathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Munirathinamma INDIAN BANK(607105)
31 THALLY TN-30-010-045-045/14-A
(Thally) 		2930010000NRG23230220232129597 23/02/2023 Nandhiyamma 2930010WL062343 Nandhiyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nandhiyamma INDIAN BANK(607105)
32 THALLY TN-30-010-045-045/151-A
(Thally) 		2930010000NRG23230220232129598 23/02/2023 Pappamma 2930010WL062343 Pappamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Pappamma INDIAN BANK(607105)
33 THALLY TN-30-010-045-045/194-A
(Thally) 		2930010000NRG23230220232129599 23/02/2023 Lakshmamma 2930010WL062343 Lakshmamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Lakshmamma INDIAN BANK(607105)
34 THALLY TN-30-010-045-045/196
(Thally) 		2930010000NRG23230220232129600 23/02/2023 Kundhiyamma 2930010WL062343 Kundhiyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kundhiyamma INDIAN BANK(607105)
35 THALLY TN-30-010-045-045/204
(Thally) 		2930010000NRG23230220232129601 23/02/2023 Kenchamma 2930010WL062343 Kenchamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Kenchamma INDIAN BANK(607105)
36 THALLY TN-30-010-045-045/232-A
(Thally) 		2930010000NRG23230220232129602 23/02/2023 Munirathna 2930010WL062343 Munirathna 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
37 THALLY TN-30-010-045-045/267-A
(Thally) 		2930010000NRG23230220232129603 23/02/2023 Muniyamma 2930010WL062343 Muniyamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
38 THALLY TN-30-010-045-045/278-A
(Thally) 		2930010000NRG23230220232129604 23/02/2023 Nagaveni 2930010WL062343 Nagaveni 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Nagaveni INDIAN BANK(607105)
39 THALLY TN-30-010-045-045/282-A
(Thally) 		2930010000NRG23230220232129605 23/02/2023 Neelamma 2930010WL062343 Neelamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Neelamma INDIAN BANK(607105)
40 THALLY TN-30-010-045-045/31-A
(Thally) 		2930010000NRG23230220232129606 23/02/2023 Munirathna 2930010WL062343 Munirathna 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
41 THALLY TN-30-010-045-045/346-A
(Thally) 		2930010000NRG23230220232129607 23/02/2023 Lakshmamma 2930010WL062343 Lakshmamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Lakshmamma INDIAN BANK(607105)
42 THALLY TN-30-010-045-045/348-A
(Thally) 		2930010000NRG23230220232129608 23/02/2023 Manjula. 2930010WL062343 Manjula. 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Manjula. INDIAN BANK(607105)
43 THALLY TN-30-010-045-045/4-A
(Thally) 		2930010000NRG23230220232129609 23/02/2023 Sarojamma 2930010WL062343 Sarojamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Sarojamma FINCARE SMALL FINANCE BANK LTD(608304)
44 THALLY TN-30-010-045-045/419-A
(Thally) 		2930010000NRG23230220232129610 23/02/2023 Chennamma 2930010WL062343 Chennamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Chennamma INDIAN BANK(607105)
45 THALLY TN-30-010-045-045/423-A
(Thally) 		2930010000NRG23230220232129611 23/02/2023 Kanthamma 2930010WL062343 Kanthamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kanthamma INDIAN BANK(607105)
46 THALLY TN-30-010-045-045/429-A
(Thally) 		2930010000NRG23230220232129612 23/02/2023 Munirathanamma 2930010WL062343 Munirathanamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Munirathanamma INDIAN BANK(607105)
47 THALLY TN-30-010-045-045/433-A
(Thally) 		2930010000NRG23230220232129613 23/02/2023 Kantha 2930010WL062343 Kantha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kantha INDIAN BANK(607105)
48 THALLY TN-30-010-045-045/448-a
(Thally) 		2930010000NRG23230220232129614 23/02/2023 Nanjamma 2930010WL062343 Nanjamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nanjamma INDIAN BANK(607105)
49 THALLY TN-30-010-045-045/471-a
(Thally) 		2930010000NRG23230220232129615 23/02/2023 Krishnamma 2930010WL062343 Krishnamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Krishnamma INDIAN BANK(607105)
50 THALLY TN-30-010-045-045/482-a
(Thally) 		2930010000NRG23230220232129616 23/02/2023 Naladhamma 2930010WL062343 Naladhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Naladhamma INDIAN BANK(607105)
51 THALLY TN-30-010-045-045/483-a
(Thally) 		2930010000NRG23230220232129617 23/02/2023 Sumithra 2930010WL062343 Sumithra 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Sumithra INDIAN BANK(607105)
52 THALLY TN-30-010-045-045/5-A
(Thally) 		2930010000NRG23230220232129618 23/02/2023 Gowramma 2930010WL062343 Gowramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
53 THALLY TN-30-010-045-045/509-A
(Thally) 		2930010000NRG23230220232129619 23/02/2023 Nagamma 2930010WL062343 Nagamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nagamma INDIAN BANK(607105)
54 THALLY TN-30-010-045-045/522-a
(Thally) 		2930010000NRG23230220232129620 23/02/2023 Lakshmi 2930010WL062343 Lakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
55 THALLY TN-30-010-045-045/554
(Thally) 		2930010000NRG23230220232129621 23/02/2023 Jayamma 2930010WL062343 Jayamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Jayamma INDIAN BANK(607105)
56 THALLY TN-30-010-045-045/582
(Thally) 		2930010000NRG23230220232129622 23/02/2023 Nirmala 2930010WL062343 Nirmala 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Nirmala INDIAN BANK(607105)
57 THALLY TN-30-010-045-045/611
(Thally) 		2930010000NRG23230220232129623 23/02/2023 Dhasarathamma 2930010WL062343 Dhasarathamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Dhasarathamma INDIAN BANK(607105)
58 THALLY TN-30-010-045-045/614
(Thally) 		2930010000NRG23230220232129624 23/02/2023 Kaliyamma 2930010WL062343 Kaliyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kaliyamma INDIAN BANK(607105)
59 THALLY TN-30-010-045-045/644
(Thally) 		2930010000NRG23230220232129625 23/02/2023 Manjula 2930010WL062343 Manjula 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
60 THALLY TN-30-010-045-045/662
(Thally) 		2930010000NRG23230220232129626 23/02/2023 Ellamma 2930010WL062343 Ellamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Ellamma INDIAN BANK(607105)
61 THALLY TN-30-010-045-045/681
(Thally) 		2930010000NRG23230220232129627 23/02/2023 Radha 2930010WL062343 Radha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Radha INDIAN BANK(607105)
62 THALLY TN-30-010-045-045/686
(Thally) 		2930010000NRG23230220232129628 23/02/2023 Rajamma 2930010WL062343 Rajamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Rajamma INDIAN BANK(607105)
63 THALLY TN-30-010-045-045/765
(Thally) 		2930010000NRG23230220232129629 23/02/2023 Venkatalakshmi 2930010WL062343 Venkatalakshmi 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Venkatalakshmi INDIAN BANK(607105)
64 THALLY TN-30-010-045-045/77-A
(Thally) 		2930010000NRG23230220232129630 23/02/2023 Rathinamma 2930010WL062343 Rathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
65 THALLY TN-30-010-045-045/87-A
(Thally) 		2930010000NRG23230220232129631 23/02/2023 Sarojamma 2930010WL062343 Sarojamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Sarojamma INDIAN BANK(607105)
66 THALLY TN-30-010-045-045/886
(Thally) 		2930010000NRG23230220232129632 23/02/2023 Puttamma 2930010WL062343 Puttamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Puttamma INDIAN BANK(607105)
67 THALLY TN-30-010-045-045/992
(Thally) 		2930010000NRG23230220232129633 23/02/2023 Rudhramma 2930010WL062343 Rudhramma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Rudhramma INDIAN BANK(607105)
68 THALLY TN-30-010-045-046/439
(Thally) 		2930010000NRG23230220232129634 23/02/2023 Prema 2930010WL062343 Prema 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Prema INDIAN BANK(607105)
69 THALLY TN-30-010-045-046/952
(Thally) 		2930010000NRG23230220232129635 23/02/2023 Kaliyamma 2930010WL062343 Kaliyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Kaliyamma INDIAN BANK(607105)
SubTotal 61880 61880
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582153 Indian Bank IDIB000T060 THALLY 61880

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