Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1714085
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-30-010-017-002/335
(Jakirkodipalli) 		2930010000NRG23300320232376183 30/03/2023 Munilakshmi 2930010WL068026 Munilakshmi 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Munilakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-017-003/347
(Jakirkodipalli) 		2930010000NRG23300320232376184 30/03/2023 Padmamma 2930010WL068026 Padmamma 00176 IDIB000M097 520 520 Processed 02/04/2023 008365021 Padmamma INDIAN BANK(607105)
3 THALLY TN-30-010-017-003/382
(Jakirkodipalli) 		2930010000NRG23300320232376185 30/03/2023 Muniyamma 2930010WL068026 Muniyamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
4 THALLY TN-30-010-017-003/427
(Jakirkodipalli) 		2930010000NRG23300320232376186 30/03/2023 Radha 2930010WL068026 Radha 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Radha INDIAN BANK(607105)
5 THALLY TN-30-010-017-004/351
(Jakirkodipalli) 		2930010000NRG23300320232376187 30/03/2023 Manjula 2930010WL068026 Manjula 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
6 THALLY TN-30-010-017-004/359
(Jakirkodipalli) 		2930010000NRG23300320232376188 30/03/2023 Parvathamma 2930010WL068026 Parvathamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Parvathamma INDIAN BANK(607105)
7 THALLY TN-30-010-017-004/414-A
(Jakirkodipalli) 		2930010000NRG23300320232376189 30/03/2023 Nagarathna 2930010WL068026 Nagarathna 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Nagarathna INDIAN BANK(607105)
8 THALLY TN-30-010-017-004/89
(Jakirkodipalli) 		2930010000NRG23300320232376190 30/03/2023 Akkayamma 2930010WL068026 Akkayamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Akkayamma INDIAN BANK(607105)
9 THALLY TN-30-010-017-004/90
(Jakirkodipalli) 		2930010000NRG23300320232376191 30/03/2023 Pavithra 2930010WL068026 Pavithra 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Pavithra INDIAN BANK(607105)
10 THALLY TN-30-010-017-017/112
(Jakirkodipalli) 		2930010000NRG23300320232376192 30/03/2023 Parvathamma 2930010WL068026 Parvathamma 00176 IDIB000M097 520 520 Processed 02/04/2023 008365021 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-017-017/136-A
(Jakirkodipalli) 		2930010000NRG23300320232376193 30/03/2023 Mangala 2930010WL068026 Mangala 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Mangala INDIAN BANK(607105)
12 THALLY TN-30-010-017-017/185-A
(Jakirkodipalli) 		2930010000NRG23300320232376194 30/03/2023 Munilakshmi 2930010WL068026 Munilakshmi 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Munilakshmi INDIAN BANK(607105)
13 THALLY TN-30-010-017-017/199-A
(Jakirkodipalli) 		2930010000NRG23300320232376195 30/03/2023 Venkatalakshmi 2930010WL068026 Venkatalakshmi 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Venkatalakshmi CANARA BANK(508532)
14 THALLY TN-30-010-017-017/200-A
(Jakirkodipalli) 		2930010000NRG23300320232376196 30/03/2023 Manjula 2930010WL068026 Manjula 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
15 THALLY TN-30-010-017-017/21-A
(Jakirkodipalli) 		2930010000NRG23300320232376197 30/03/2023 Muniyamma 2930010WL068026 Muniyamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Muniyamma INDIAN BANK(607105)
16 THALLY TN-30-010-017-017/210-A
(Jakirkodipalli) 		2930010000NRG23300320232376198 30/03/2023 Narayanamma 2930010WL068026 Narayanamma 00176 IDIB000M097 520 520 Processed 02/04/2023 008365021 Narayanamma INDIAN BANK(607105)
17 THALLY TN-30-010-017-017/257-a
(Jakirkodipalli) 		2930010000NRG23300320232376199 30/03/2023 Mahalakshmi 2930010WL068026 Mahalakshmi 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Mahalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-017-017/262-a
(Jakirkodipalli) 		2930010000NRG23300320232376200 30/03/2023 Jayamma 2930010WL068026 Jayamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Jayamma INDIAN BANK(607105)
19 THALLY TN-30-010-017-017/267-A
(Jakirkodipalli) 		2930010000NRG23300320232376201 30/03/2023 Parvathi 2930010WL068026 Parvathi 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
20 THALLY TN-30-010-017-017/292
(Jakirkodipalli) 		2930010000NRG23300320232376202 30/03/2023 Sarasamma 2930010WL068026 Sarasamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Sarasamma INDIAN BANK(607105)
21 THALLY TN-30-010-017-017/3-A
(Jakirkodipalli) 		2930010000NRG23300320232376203 30/03/2023 Munirathinamma 2930010WL068026 Munirathinamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Munirathinamma INDIAN BANK(607105)
22 THALLY TN-30-010-017-017/35-A
(Jakirkodipalli) 		2930010000NRG23300320232376204 30/03/2023 Thimmakka 2930010WL068026 Thimmakka 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Thimmakka INDIAN BANK(607105)
23 THALLY TN-30-010-017-017/36-A
(Jakirkodipalli) 		2930010000NRG23300320232376205 30/03/2023 Annamma 2930010WL068026 Annamma 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Annamma INDIAN BANK(607105)
24 THALLY TN-30-010-017-017/400
(Jakirkodipalli) 		2930010000NRG23300320232376206 30/03/2023 Manjula 2930010WL068026 Manjula 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Manjula INDIAN BANK(607105)
25 THALLY TN-30-010-017-017/59-A
(Jakirkodipalli) 		2930010000NRG23300320232376207 30/03/2023 Choodamma 2930010WL068026 Choodamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Choodamma INDIAN BANK(607105)
26 THALLY TN-30-010-017-017/67-A
(Jakirkodipalli) 		2930010000NRG23300320232376208 30/03/2023 Girijamma 2930010WL068026 Girijamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Girijamma INDIAN BANK(607105)
27 THALLY TN-30-010-017-017/68-A
(Jakirkodipalli) 		2930010000NRG23300320232376209 30/03/2023 Eramma 2930010WL068026 Eramma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Eramma INDIAN BANK(607105)
28 THALLY TN-30-010-017-017/71-A
(Jakirkodipalli) 		2930010000NRG23300320232376210 30/03/2023 Bayamma 2930010WL068026 Bayamma 00176 IDIB000M097 1040 1040 Processed 02/04/2023 008365021 Bayamma INDIAN BANK(607105)
29 THALLY TN-30-010-017-017/74-A
(Jakirkodipalli) 		2930010000NRG23300320232376211 30/03/2023 Roopa 2930010WL068026 Roopa 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Roopa INDIAN BANK(607105)
30 THALLY TN-30-010-017-017/76-A
(Jakirkodipalli) 		2930010000NRG23300320232376212 30/03/2023 Chinnamma 2930010WL068026 Chinnamma 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Chinnamma INDIAN BANK(607105)
31 THALLY TN-30-010-017-017/77-A
(Jakirkodipalli) 		2930010000NRG23300320232376213 30/03/2023 Madhevamma 2930010WL068026 Madhevamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Madhevamma INDIAN BANK(607105)
32 THALLY TN-30-010-017-017/8-A
(Jakirkodipalli) 		2930010000NRG23300320232376214 30/03/2023 Seluvamma 2930010WL068026 Seluvamma 00176 IDIB000M097 1300 1300 Processed 02/04/2023 008365021 Seluvamma INDIAN BANK(607105)
33 THALLY TN-30-010-017-017/94-A
(Jakirkodipalli) 		2930010000NRG23300320232376215 30/03/2023 Kaveriyamma 2930010WL068026 Kaveriyamma 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Kaveriyamma INDIAN BANK(607105)
34 THALLY TN-30-010-017-017/95-A
(Jakirkodipalli) 		2930010000NRG23300320232376216 30/03/2023 Padhmamma 2930010WL068026 Padhmamma 00176 IDIB000M097 780 780 Processed 02/04/2023 008365021 Padhmamma INDIAN BANK(607105)
SubTotal 34320 34320
Total 34320 34320

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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_1714085 Indian Bank IDIB000M097 Madhagondapalli 4420
2 THALLY TN2930010_300323APB_FTO_1714085 Indian Bank IDIB000M097 MATHAKONDAPALLI 29900

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