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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1325726
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-30-010-010-010/369
(Choodasandiram) 		2930010000NRG23221220221733165 23/12/2022 Venkataswami 2930010WL053793 Venkataswami 00176 IDIB000D010 230 230 Processed 02/02/2023 018558934 Venkataswami INDIAN BANK(607105)
SubTotal 230 230
2 THALLY TN-30-010-010-005/303-B
(Choodasandiram) 		2930010000NRG23221220221733137 23/12/2022 Madevamma 2930010WL053793 Madevamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Madevamma INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/456
(Choodasandiram) 		2930010000NRG23221220221733138 23/12/2022 Naveena 2930010WL053793 Naveena 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Naveena INDIAN BANK(607105)
4 THALLY TN-30-010-010-010/10-A
(Choodasandiram) 		2930010000NRG23221220221733139 23/12/2022 Girijamma. 2930010WL053793 Girijamma. 00176 IDIB000T060 460 460 Processed 01/02/2023 018558934 Girijamma. UNION BANK OF INDIA(508500)
5 THALLY TN-30-010-010-010/146-B
(Choodasandiram) 		2930010000NRG23221220221733140 23/12/2022 Drakshyani 2930010WL053793 Drakshyani 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Drakshyani INDIAN BANK(607105)
6 THALLY TN-30-010-010-010/147
(Choodasandiram) 		2930010000NRG23221220221733141 23/12/2022 Gowramma 2930010WL053793 Gowramma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Gowramma INDIAN BANK(607105)
7 THALLY TN-30-010-010-010/148
(Choodasandiram) 		2930010000NRG23221220221733142 23/12/2022 Nagarathna 2930010WL053793 Nagarathna 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Nagarathna INDIAN BANK(607105)
8 THALLY TN-30-010-010-010/150-A
(Choodasandiram) 		2930010000NRG23221220221733143 23/12/2022 Pillamma 2930010WL053793 Pillamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Pillamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-010/16
(Choodasandiram) 		2930010000NRG23221220221733144 23/12/2022 Lakshmi 2930010WL053793 Lakshmi 00176 IDIB000T060 230 230 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
10 THALLY TN-30-010-010-010/186-A
(Choodasandiram) 		2930010000NRG23221220221733145 23/12/2022 Premila 2930010WL053793 Premila 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Premila INDIAN BANK(607105)
11 THALLY TN-30-010-010-010/190-C
(Choodasandiram) 		2930010000NRG23221220221733146 23/12/2022 Jayamma 2930010WL053793 Jayamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Jayamma INDIAN BANK(607105)
12 THALLY TN-30-010-010-010/197-A
(Choodasandiram) 		2930010000NRG23221220221733147 23/12/2022 Munirathna 2930010WL053793 Munirathna 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Munirathna INDIAN BANK(607105)
13 THALLY TN-30-010-010-010/198-A
(Choodasandiram) 		2930010000NRG23221220221733148 23/12/2022 Sundaramma 2930010WL053793 Sundaramma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Sundaramma INDIAN BANK(607105)
14 THALLY TN-30-010-010-010/216
(Choodasandiram) 		2930010000NRG23221220221733150 23/12/2022 Parvathamma 2930010WL053793 Parvathamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Parvathamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-010/221
(Choodasandiram) 		2930010000NRG23221220221733151 23/12/2022 Marakka 2930010WL053793 Marakka 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Marakka INDIAN BANK(607105)
16 THALLY TN-30-010-010-010/224
(Choodasandiram) 		2930010000NRG23221220221733152 23/12/2022 Venkateshan 2930010WL053793 Venkateshan 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Venkateshan INDIAN BANK(607105)
17 THALLY TN-30-010-010-010/228
(Choodasandiram) 		2930010000NRG23221220221733153 23/12/2022 Gowramma 2930010WL053793 Gowramma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Gowramma INDIAN BANK(607105)
18 THALLY TN-30-010-010-010/229
(Choodasandiram) 		2930010000NRG23221220221733154 23/12/2022 Pachamma 2930010WL053793 Pachamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Pachamma INDIAN BANK(607105)
19 THALLY TN-30-010-010-010/231
(Choodasandiram) 		2930010000NRG23221220221733155 23/12/2022 Neelamma 2930010WL053793 Neelamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Neelamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-010/25
(Choodasandiram) 		2930010000NRG23221220221733156 23/12/2022 Madhevamma 2930010WL053793 Madhevamma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Madhevamma INDIAN BANK(607105)
21 THALLY TN-30-010-010-010/26-B
(Choodasandiram) 		2930010000NRG23221220221733157 23/12/2022 narasamma 2930010WL053793 narasamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 narasamma INDIAN BANK(607105)
22 THALLY TN-30-010-010-010/283
(Choodasandiram) 		2930010000NRG23221220221733158 23/12/2022 Madhevamma 2930010WL053793 Madhevamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Madhevamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-010/3
(Choodasandiram) 		2930010000NRG23221220221733159 23/12/2022 Rathnamma 2930010WL053793 Rathnamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/300
(Choodasandiram) 		2930010000NRG23221220221733160 23/12/2022 Geetha 2930010WL053793 Geetha 00176 IDIB000T060 230 230 Processed 02/02/2023 018558934 Geetha INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/34-C
(Choodasandiram) 		2930010000NRG23221220221733161 23/12/2022 Sinnamma 2930010WL053793 Sinnamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Sinnamma INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/342
(Choodasandiram) 		2930010000NRG23221220221733162 23/12/2022 Choodamma 2930010WL053793 Choodamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Choodamma INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/351
(Choodasandiram) 		2930010000NRG23221220221733163 23/12/2022 Narashimmaiyya 2930010WL053793 Narashimmaiyya 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Narashimmaiyya INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/367-B
(Choodasandiram) 		2930010000NRG23221220221733164 23/12/2022 Puttamma 2930010WL053793 Puttamma 00176 IDIB000T060 230 230 Processed 02/02/2023 018558934 Puttamma INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/376-A
(Choodasandiram) 		2930010000NRG23221220221733166 23/12/2022 Nagaveni 2930010WL053793 Nagaveni 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Nagaveni INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/377
(Choodasandiram) 		2930010000NRG23221220221733167 23/12/2022 Dhavamma 2930010WL053793 Dhavamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Dhavamma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/391
(Choodasandiram) 		2930010000NRG23221220221733168 23/12/2022 Gowramma 2930010WL053793 Gowramma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Gowramma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/433-B
(Choodasandiram) 		2930010000NRG23221220221733169 23/12/2022 Alivelamma 2930010WL053793 Alivelamma 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Alivelamma INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/437
(Choodasandiram) 		2930010000NRG23221220221733170 23/12/2022 Mala 2930010WL053793 Mala 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Mala INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/453
(Choodasandiram) 		2930010000NRG23221220221733171 23/12/2022 Rashmi 2930010WL053793 Rashmi 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Rashmi INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/455
(Choodasandiram) 		2930010000NRG23221220221733172 23/12/2022 Jayalakshmi 2930010WL053793 Jayalakshmi 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Jayalakshmi INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/484
(Choodasandiram) 		2930010000NRG23221220221733173 23/12/2022 Thimaya 2930010WL053793 Thimaya 00176 IDIB000T060 460 460 Processed 02/02/2023 018558934 Thimaya INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/5
(Choodasandiram) 		2930010000NRG23221220221733174 23/12/2022 Santhamma 2930010WL053793 Santhamma 00176 IDIB000T060 690 690 Processed 02/02/2023 018558934 Santhamma INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/519
(Choodasandiram) 		2930010000NRG23221220221733175 23/12/2022 Asha 2930010WL053793 Asha 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Asha INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/529
(Choodasandiram) 		2930010000NRG23221220221733176 23/12/2022 Murali 2930010WL053793 Murali 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Murali INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/584
(Choodasandiram) 		2930010000NRG23221220221733177 23/12/2022 Chaneeramma 2930010WL053793 Chaneeramma 00176 IDIB000T060 230 230 Processed 02/02/2023 018558934 Chaneeramma INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/585
(Choodasandiram) 		2930010000NRG23221220221733178 23/12/2022 Mala 2930010WL053793 Mala 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Mala INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/618
(Choodasandiram) 		2930010000NRG23221220221733179 23/12/2022 Jayalakshmi 2930010WL053793 Jayalakshmi 00176 IDIB000T060 460 460 Processed 02/02/2023 018558934 Jayalakshmi INDIAN BANK(607105)
SubTotal 38870 38870
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1325726 Indian Bank IDIB000D010 DENKANIKOTTA 230
2 THALLY TN2930010_231222APB_FTO_1325726 Indian Bank IDIB000T060 Thally 38870

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