Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070522APB_FTO_183836
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-30-010-002-002/109
(Agalakotta) 		2930010000NRG23070520220065540 07/05/2022 Lakshmamma 2930010WL002597 Lakshmamma 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Lakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-002-002/114
(Agalakotta) 		2930010000NRG23070520220065516 07/05/2022 Lakshmamma 2930010WL002596 Lakshmamma 00176 IDIB000T060 230 230 Processed 13/05/2022 026055721 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-002-002/119
(Agalakotta) 		2930010000NRG23070520220065517 07/05/2022 Renugamma 2930010WL002596 Renugamma 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Renugamma INDIAN BANK(607105)
4 THALLY TN-30-010-002-002/130
(Agalakotta) 		2930010000NRG23070520220065518 07/05/2022 Chandramma 2930010WL002596 Chandramma 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Chandramma INDIAN BANK(607105)
5 THALLY TN-30-010-002-002/251
(Agalakotta) 		2930010000NRG23070520220065519 07/05/2022 Chikkalappa 2930010WL002596 Chikkalappa 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Chikkalappa INDIAN BANK(607105)
6 THALLY TN-30-010-002-002/381
(Agalakotta) 		2930010000NRG23070520220065520 07/05/2022 Baiyamma 2930010WL002596 Baiyamma 00176 IDIB000T060 690 690 Processed 13/05/2022 026055721 Baiyamma INDIAN BANK(607105)
7 THALLY TN-30-010-002-002/435
(Agalakotta) 		2930010000NRG23070520220065521 07/05/2022 Roopa 2930010WL002596 Roopa 00176 IDIB000T060 690 690 Processed 13/05/2022 026055721 Roopa INDIAN BANK(607105)
8 THALLY TN-30-010-002-002/436
(Agalakotta) 		2930010000NRG23070520220065543 07/05/2022 Akkayamma 2930010WL002597 Akkayamma 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Akkayamma INDIAN BANK(607105)
9 THALLY TN-30-010-002-002/438
(Agalakotta) 		2930010000NRG23070520220065523 07/05/2022 Gowribai 2930010WL002596 Gowribai 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Gowribai INDIAN BANK(607105)
10 THALLY TN-30-010-002-002/447
(Agalakotta) 		2930010000NRG23070520220065524 07/05/2022 Thimmakka 2930010WL002596 Thimmakka 00176 IDIB000T060 690 690 Processed 13/05/2022 026055721 Thimmakka INDIAN BANK(607105)
11 THALLY TN-30-010-002-002/450
(Agalakotta) 		2930010000NRG23070520220065544 07/05/2022 Jayamma 2930010WL002597 Jayamma 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Jayamma INDIAN BANK(607105)
12 THALLY TN-30-010-002-002/452
(Agalakotta) 		2930010000NRG23070520220065525 07/05/2022 meenabai 2930010WL002596 meenabai 00176 IDIB000T060 690 690 Processed 13/05/2022 026055721 meenabai INDIAN BANK(607105)
13 THALLY TN-30-010-002-002/465
(Agalakotta) 		2930010000NRG23070520220065545 07/05/2022 Puttamma 2930010WL002597 Puttamma 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Puttamma INDIAN BANK(607105)
14 THALLY TN-30-010-002-002/97
(Agalakotta) 		2930010000NRG23070520220065526 07/05/2022 Jayamma 2930010WL002596 Jayamma 00176 IDIB000T060 230 230 Processed 13/05/2022 026055721 Jayamma INDIAN BANK(607105)
15 THALLY TN-30-010-002-002/99
(Agalakotta) 		2930010000NRG23070520220065527 07/05/2022 Byramma 2930010WL002596 Byramma 00176 IDIB000T060 230 230 Processed 13/05/2022 026055721 Byramma INDIAN BANK(607105)
16 THALLY TN-30-010-002-003/104
(Agalakotta) 		2930010000NRG23070520220065528 07/05/2022 Nagamma 2930010WL002596 Nagamma 00176 IDIB000T060 920 920 Processed 13/05/2022 026055721 Nagamma INDIAN BANK(607105)
17 THALLY TN-30-010-002-003/440-C
(Agalakotta) 		2930010000NRG23070520220065529 07/05/2022 Saradha Bai 2930010WL002596 Saradha Bai 00176 IDIB000T060 920 920 Processed 13/05/2022 026055721 Saradha Bai INDIAN BANK(607105)
18 THALLY TN-30-010-002-003/567
(Agalakotta) 		2930010000NRG23070520220065531 07/05/2022 Srinivasarao 2930010WL002596 Srinivasarao 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Srinivasarao INDIAN BANK(607105)
19 THALLY TN-30-010-002-008/575
(Agalakotta) 		2930010000NRG23070520220065535 07/05/2022 Anusya 2930010WL002596 Anusya 00176 IDIB000T060 1150 1150 Processed 13/05/2022 026055721 Anusya INDIAN BANK(607105)
20 THALLY TN-30-010-002-012/579
(Agalakotta) 		2930010000NRG23070520220065548 07/05/2022 Maramma 2930010WL002597 Maramma 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Maramma INDIAN BANK(607105)
21 THALLY TN-30-010-002-021/115
(Agalakotta) 		2930010000NRG23070520220065537 07/05/2022 Venkatalakshmamma 2930010WL002596 Venkatalakshmamma 00176 IDIB000T060 460 460 Processed 13/05/2022 026055721 Venkatalakshmamma INDIAN BANK(607105)
22 THALLY TN-30-010-002-021/443-A
(Agalakotta) 		2930010000NRG23070520220065538 07/05/2022 GIRIJABAI 2930010WL002596 GIRIJABAI 00176 IDIB000T060 920 920 Processed 13/05/2022 026055721 GIRIJABAI PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-002-021/550
(Agalakotta) 		2930010000NRG23070520220065539 07/05/2022 Lalithabai 2930010WL002596 Lalithabai 00176 IDIB000T060 920 920 Processed 13/05/2022 026055721 Lalithabai INDIAN BANK(607105)
24 THALLY TN-30-010-002-021/554
(Agalakotta) 		2930010000NRG23070520220065550 07/05/2022 Yasodhabai 2930010WL002597 Yasodhabai 00176 IDIB000T060 1638 1638 Processed 13/05/2022 026055721 Yasodhabai INDIAN BANK(607105)
SubTotal 24318 24318
Total 24318 24318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070522APB_FTO_183836 Indian Bank IDIB000T060 THALLY 24318

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