Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369298
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-30-010-037-001/99
(Padiganalam) 		2930010000NRG23301220221812525 30/12/2022 Verabaderappa 2930010WL055496 Verabaderappa 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Verabaderappa INDIAN BANK(607105)
2 THALLY TN-30-010-037-002/236-A
(Padiganalam) 		2930010000NRG23301220221812526 30/12/2022 Erappa 2930010WL055496 Erappa 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037296222 Erappa STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-037-003/158
(Padiganalam) 		2930010000NRG23301220221812528 30/12/2022 Lakshmamma 2930010WL055496 Lakshmamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
4 THALLY TN-30-010-037-004/196-B
(Padiganalam) 		2930010000NRG23301220221812529 30/12/2022 Mallamma 2930010WL055496 Mallamma 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Mallamma INDIAN BANK(607105)
5 THALLY TN-30-010-037-004/197
(Padiganalam) 		2930010000NRG23301220221812530 30/12/2022 Sakamma 2930010WL055496 Sakamma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Sakamma INDIAN BANK(607105)
6 THALLY TN-30-010-037-004/270
(Padiganalam) 		2930010000NRG23301220221812531 30/12/2022 Mallamma 2930010WL055496 Mallamma 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Mallamma INDIAN BANK(607105)
7 THALLY TN-30-010-037-006/156
(Padiganalam) 		2930010000NRG23301220221812532 30/12/2022 Madevamma 2930010WL055496 Madevamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Madevamma INDIAN BANK(607105)
8 THALLY TN-30-010-037-008/307
(Padiganalam) 		2930010000NRG23301220221812533 30/12/2022 Aluvelamangamma 2930010WL055496 Aluvelamangamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Aluvelamangamma INDIAN BANK(607105)
9 THALLY TN-30-010-037-008/81
(Padiganalam) 		2930010000NRG23301220221812534 30/12/2022 Kavitha 2930010WL055496 Kavitha 00176 IDIB000A069 440 440 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
10 THALLY TN-30-010-037-009/296
(Padiganalam) 		2930010000NRG23301220221812535 30/12/2022 Ramarathna 2930010WL055496 Ramarathna 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Ramarathna UNION BANK OF INDIA(508500)
11 THALLY TN-30-010-037-011/125
(Padiganalam) 		2930010000NRG23301220221812536 30/12/2022 Gowramma 2930010WL055496 Gowramma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
12 THALLY TN-30-010-037-011/271-A
(Padiganalam) 		2930010000NRG23301220221812537 30/12/2022 Muniyamma 2930010WL055496 Muniyamma 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Muniyamma INDIAN BANK(607105)
13 THALLY TN-30-010-037-011/314-A
(Padiganalam) 		2930010000NRG23301220221812538 30/12/2022 Chandiramma 2930010WL055496 Chandiramma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Chandiramma INDIAN BANK(607105)
14 THALLY TN-30-010-037-012/311
(Padiganalam) 		2930010000NRG23301220221812539 30/12/2022 Saraswathamma 2930010WL055496 Saraswathamma 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Saraswathamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-037-037/112-A
(Padiganalam) 		2930010000NRG23301220221812541 30/12/2022 Rajamma 2930010WL055496 Rajamma 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
16 THALLY TN-30-010-037-037/117-a
(Padiganalam) 		2930010000NRG23301220221812542 30/12/2022 Saraswathi 2930010WL055496 Saraswathi 00176 IDIB000A069 440 440 Processed 02/02/2023 037296222 Saraswathi STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-037-037/118-a
(Padiganalam) 		2930010000NRG23301220221812543 30/12/2022 Saraswathamma 2930010WL055496 Saraswathamma 00176 IDIB000A069 220 220 Processed 03/02/2023 037296222 Saraswathamma INDIAN BANK(607105)
18 THALLY TN-30-010-037-037/135-A
(Padiganalam) 		2930010000NRG23301220221812544 30/12/2022 Gowramma 2930010WL055496 Gowramma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
19 THALLY TN-30-010-037-037/14-A
(Padiganalam) 		2930010000NRG23301220221812546 30/12/2022 Munithyamma 2930010WL055496 Munithyamma 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Munithyamma INDIAN BANK(607105)
20 THALLY TN-30-010-037-037/162-a
(Padiganalam) 		2930010000NRG23301220221812547 30/12/2022 Padhmamma 2930010WL055496 Padhmamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Padhmamma INDIAN BANK(607105)
21 THALLY TN-30-010-037-037/164-a
(Padiganalam) 		2930010000NRG23301220221812548 30/12/2022 Madamma 2930010WL055496 Madamma 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Madamma STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-037-037/17-A
(Padiganalam) 		2930010000NRG23301220221812549 30/12/2022 Varalakshamma 2930010WL055496 Varalakshamma 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Varalakshamma INDIAN BANK(607105)
23 THALLY TN-30-010-037-037/178-a
(Padiganalam) 		2930010000NRG23301220221812551 30/12/2022 Dhanalakshmi 2930010WL055496 Dhanalakshmi 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
24 THALLY TN-30-010-037-037/180-a
(Padiganalam) 		2930010000NRG23301220221812552 30/12/2022 Eramma 2930010WL055496 Eramma 00176 IDIB000A069 220 220 Processed 03/02/2023 037296222 Eramma INDIAN BANK(607105)
25 THALLY TN-30-010-037-037/185-a
(Padiganalam) 		2930010000NRG23301220221812553 30/12/2022 Amaravathi 2930010WL055496 Amaravathi 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
26 THALLY TN-30-010-037-037/187-a
(Padiganalam) 		2930010000NRG23301220221812554 30/12/2022 Munirathnamma 2930010WL055496 Munirathnamma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Munirathnamma INDIAN BANK(607105)
27 THALLY TN-30-010-037-037/200-a
(Padiganalam) 		2930010000NRG23301220221812555 30/12/2022 Marasanamma 2930010WL055496 Marasanamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Marasanamma INDIAN BANK(607105)
28 THALLY TN-30-010-037-037/226-A
(Padiganalam) 		2930010000NRG23301220221812557 30/12/2022 Ammubai 2930010WL055496 Ammubai 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Ammubai INDIAN BANK(607105)
29 THALLY TN-30-010-037-037/24-A
(Padiganalam) 		2930010000NRG23301220221812558 30/12/2022 Maramma 2930010WL055496 Maramma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Maramma INDIAN BANK(607105)
30 THALLY TN-30-010-037-037/266
(Padiganalam) 		2930010000NRG23301220221812560 30/12/2022 Rukkamma 2930010WL055496 Rukkamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Rukkamma INDIAN BANK(607105)
31 THALLY TN-30-010-037-037/272
(Padiganalam) 		2930010000NRG23301220221812561 30/12/2022 Gopamma 2930010WL055496 Gopamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Gopamma INDIAN BANK(607105)
32 THALLY TN-30-010-037-037/288
(Padiganalam) 		2930010000NRG23301220221812562 30/12/2022 Nirmala 2930010WL055496 Nirmala 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Nirmala INDIAN BANK(607105)
33 THALLY TN-30-010-037-037/30-A
(Padiganalam) 		2930010000NRG23301220221812563 30/12/2022 Kanthasri 2930010WL055496 Kanthasri 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Kanthasri INDIAN BANK(607105)
34 THALLY TN-30-010-037-037/329
(Padiganalam) 		2930010000NRG23301220221812564 30/12/2022 Venkatalakshmi 2930010WL055496 Venkatalakshmi 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Venkatalakshmi INDIAN BANK(607105)
35 THALLY TN-30-010-037-037/330
(Padiganalam) 		2930010000NRG23301220221812565 30/12/2022 Nethravathi 2930010WL055496 Nethravathi 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037296222 Nethravathi STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-037-037/36
(Padiganalam) 		2930010000NRG23301220221812566 30/12/2022 Sivamma 2930010WL055496 Sivamma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Sivamma INDIAN BANK(607105)
37 THALLY TN-30-010-037-037/38-A
(Padiganalam) 		2930010000NRG23301220221812567 30/12/2022 Lalithamma 2930010WL055496 Lalithamma 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Lalithamma INDIAN BANK(607105)
38 THALLY TN-30-010-037-037/39-A
(Padiganalam) 		2930010000NRG23301220221812568 30/12/2022 Raniyammma 2930010WL055496 Raniyammma 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Raniyammma INDIAN BANK(607105)
39 THALLY TN-30-010-037-037/42-A
(Padiganalam) 		2930010000NRG23301220221812569 30/12/2022 BalaGowramma 2930010WL055496 BalaGowramma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 BalaGowramma INDIAN BANK(607105)
40 THALLY TN-30-010-037-037/5-A
(Padiganalam) 		2930010000NRG23301220221812570 30/12/2022 Mamtha 2930010WL055496 Mamtha 00176 IDIB000A069 1100 1100 Processed 03/02/2023 037296222 Mamtha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALLY TN-30-010-037-037/51-A
(Padiganalam) 		2930010000NRG23301220221812571 30/12/2022 Lagumamma 2930010WL055496 Lagumamma 00176 IDIB000A069 660 660 Processed 03/02/2023 037296222 Lagumamma INDIAN BANK(607105)
42 THALLY TN-30-010-037-037/57-A
(Padiganalam) 		2930010000NRG23301220221812572 30/12/2022 Devamma 2930010WL055496 Devamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Devamma INDIAN BANK(607105)
43 THALLY TN-30-010-037-037/6-A
(Padiganalam) 		2930010000NRG23301220221812573 30/12/2022 Gowramma 2930010WL055496 Gowramma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
44 THALLY TN-30-010-037-037/62-A
(Padiganalam) 		2930010000NRG23301220221812574 30/12/2022 Padmamma 2930010WL055496 Padmamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Padmamma INDIAN BANK(607105)
45 THALLY TN-30-010-037-037/69
(Padiganalam) 		2930010000NRG23301220221812575 30/12/2022 Munirathna 2930010WL055496 Munirathna 00176 IDIB000A069 440 440 Processed 03/02/2023 037296222 Munirathna INDIAN BANK(607105)
46 THALLY TN-30-010-037-037/70-A
(Padiganalam) 		2930010000NRG23301220221812576 30/12/2022 Nallamma 2930010WL055496 Nallamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Nallamma INDIAN BANK(607105)
47 THALLY TN-30-010-037-037/72-A
(Padiganalam) 		2930010000NRG23301220221812577 30/12/2022 Basamma 2930010WL055496 Basamma 00176 IDIB000A069 880 880 Processed 03/02/2023 037296222 Basamma INDIAN BANK(607105)
48 THALLY TN-30-010-037-037/86-A
(Padiganalam) 		2930010000NRG23301220221812578 30/12/2022 Lakshmi devamma 2930010WL055496 Lakshmi devamma 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Lakshmi devamma INDIAN BANK(607105)
49 THALLY TN-30-010-037-037/90-A
(Padiganalam) 		2930010000NRG23301220221812579 30/12/2022 Lakshmibai 2930010WL055496 Lakshmibai 00176 IDIB000A069 1320 1320 Processed 03/02/2023 037296222 Lakshmibai INDIAN BANK(607105)
SubTotal 51040 51040
50 THALLY TN-30-010-037-037/174-a
(Padiganalam) 		2930010000NRG23301220221812550 30/12/2022 Kalamma 2930010WL055496 Kalamma 00176 IDIB000D010 1320 1320 Processed 03/02/2023 037296222 Kalamma INDIAN BANK(607105)
SubTotal 1320 1320
51 THALLY TN-30-010-037-001/310
(Padiganalam) 		2930010000NRG23301220221812524 30/12/2022 Lakshmamma 2930010WL055496 Lakshmamma 00176 IDIB000T060 1320 1320 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
52 THALLY TN-30-010-037-037/256-A
(Padiganalam) 		2930010000NRG23301220221812559 30/12/2022 Maramma 2930010WL055496 Maramma 00176 IDIB000T060 1100 1100 Processed 03/02/2023 037296222 Maramma INDIAN BANK(607105)
53 THALLY TN-30-010-037-037/98
(Padiganalam) 		2930010000NRG23301220221812580 30/12/2022 Nallegowdu 2930010WL055496 Nallegowdu 00176 IDIB000T060 1320 1320 Processed 03/02/2023 037296222 Nallegowdu INDIAN BANK(607105)
SubTotal 3740 3740
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1369298 Indian Bank IDIB000A069 ANDEVANPALLI 51040
2 THALLY TN2930010_301222APB_FTO_1369298 Indian Bank IDIB000D010 DENKANIKOTTA 1320
3 THALLY TN2930010_301222APB_FTO_1369298 Indian Bank IDIB000T060 THALLY 3740

Download In Excel