Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1435651
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-30-010-040-001/134-A
(Saragapalli) 		2930010000NRG23120120231910938 12/01/2023 Thimmakka 2930010WL057411 Thimmakka 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Thimmakka INDIA POST PAYMENTS BANK LIMITED(508528)
2 THALLY TN-30-010-040-001/367-B
(Saragapalli) 		2930010000NRG23120120231910939 12/01/2023 Rajamma 2930010WL057411 Rajamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-040-002/325
(Saragapalli) 		2930010000NRG23120120231910940 12/01/2023 Umalakshmi 2930010WL057411 Umalakshmi 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Umalakshmi INDIAN BANK(607105)
4 THALLY TN-30-010-040-002/33-A
(Saragapalli) 		2930010000NRG23120120231910941 12/01/2023 Lagumma 2930010WL057411 Lagumma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Lagumma INDIAN BANK(607105)
5 THALLY TN-30-010-040-002/345
(Saragapalli) 		2930010000NRG23120120231910942 12/01/2023 Kalavathi 2930010WL057411 Kalavathi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Kalavathi INDIAN BANK(607105)
6 THALLY TN-30-010-040-002/412
(Saragapalli) 		2930010000NRG23120120231910943 12/01/2023 Suguna 2930010WL057411 Suguna 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Suguna INDIAN BANK(607105)
7 THALLY TN-30-010-040-002/46
(Saragapalli) 		2930010000NRG23120120231910944 12/01/2023 Muninagamma 2930010WL057411 Muninagamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Muninagamma INDIAN BANK(607105)
8 THALLY TN-30-010-040-002/513-A
(Saragapalli) 		2930010000NRG23120120231910945 12/01/2023 Ruthiramma 2930010WL057411 Ruthiramma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Ruthiramma INDIAN BANK(607105)
9 THALLY TN-30-010-040-002/538
(Saragapalli) 		2930010000NRG23120120231910946 12/01/2023 Roopa 2930010WL057411 Roopa 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Roopa INDIAN BANK(607105)
10 THALLY TN-30-010-040-002/578-D
(Saragapalli) 		2930010000NRG23120120231910947 12/01/2023 ariyamma 2930010WL057411 ariyamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 ariyamma INDIAN BANK(607105)
11 THALLY TN-30-010-040-002/690
(Saragapalli) 		2930010000NRG23120120231910949 12/01/2023 Gowramma 2930010WL057411 Gowramma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
12 THALLY TN-30-010-040-002/749-A
(Saragapalli) 		2930010000NRG23120120231910950 12/01/2023 Anitha 2930010WL057411 Anitha 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Anitha INDIAN BANK(607105)
13 THALLY TN-30-010-040-002/772-A
(Saragapalli) 		2930010000NRG23120120231910951 12/01/2023 visalamma 2930010WL057411 visalamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 visalamma INDIAN BANK(607105)
14 THALLY TN-30-010-040-002/791
(Saragapalli) 		2930010000NRG23120120231910952 12/01/2023 Bhagyalakshmi 2930010WL057411 Bhagyalakshmi 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Bhagyalakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-040-002/794
(Saragapalli) 		2930010000NRG23120120231910953 12/01/2023 Sampangirammaiya 2930010WL057411 Sampangirammaiya 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Sampangirammaiya INDIAN BANK(607105)
16 THALLY TN-30-010-040-002/8
(Saragapalli) 		2930010000NRG23120120231910954 12/01/2023 Kalavathi 2930010WL057411 Kalavathi 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Kalavathi INDIAN BANK(607105)
17 THALLY TN-30-010-040-002/807
(Saragapalli) 		2930010000NRG23120120231910955 12/01/2023 Sujatha 2930010WL057411 Sujatha 00176 IDIB000M097 660 660 Processed 02/02/2023 037293709 Sujatha INDIAN BANK(607105)
18 THALLY TN-30-010-040-002/836
(Saragapalli) 		2930010000NRG23120120231910956 12/01/2023 Kanthamma 2930010WL057411 Kanthamma 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Kanthamma INDIAN BANK(607105)
19 THALLY TN-30-010-040-002/839
(Saragapalli) 		2930010000NRG23120120231910957 12/01/2023 Lurudhswami 2930010WL057411 Lurudhswami 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Lurudhswami INDIAN BANK(607105)
20 THALLY TN-30-010-040-002/844
(Saragapalli) 		2930010000NRG23120120231910958 12/01/2023 Roopa 2930010WL057411 Roopa 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Roopa HDFC BANK LTD(607152)
21 THALLY TN-30-010-040-002/851
(Saragapalli) 		2930010000NRG23120120231910959 12/01/2023 Rukkamma 2930010WL057411 Rukkamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Rukkamma INDIAN BANK(607105)
22 THALLY TN-30-010-040-002/880
(Saragapalli) 		2930010000NRG23120120231910960 12/01/2023 Marappa 2930010WL057411 Marappa 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Marappa INDIAN BANK(607105)
23 THALLY TN-30-010-040-002/935-A
(Saragapalli) 		2930010000NRG23120120231910961 12/01/2023 Sivarajamma 2930010WL057411 Sivarajamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Sivarajamma INDIAN BANK(607105)
24 THALLY TN-30-010-040-003/264
(Saragapalli) 		2930010000NRG23120120231910962 12/01/2023 Elizabath Mari 2930010WL057411 Elizabath Mari 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Elizabath Mari INDIAN BANK(607105)
25 THALLY TN-30-010-040-003/271
(Saragapalli) 		2930010000NRG23120120231910963 12/01/2023 Andhonimari 2930010WL057411 Andhonimari 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Andhonimari PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-040-004/908
(Saragapalli) 		2930010000NRG23120120231910965 12/01/2023 Radha 2930010WL057411 Radha 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Radha INDIAN BANK(607105)
27 THALLY TN-30-010-040-040/102
(Saragapalli) 		2930010000NRG23120120231910966 12/01/2023 Ammaiyamma 2930010WL057411 Ammaiyamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Ammaiyamma INDIAN BANK(607105)
28 THALLY TN-30-010-040-040/107
(Saragapalli) 		2930010000NRG23120120231910967 12/01/2023 Gullamma 2930010WL057411 Gullamma 00176 IDIB000M097 220 220 Processed 02/02/2023 037293709 Gullamma INDIAN BANK(607105)
29 THALLY TN-30-010-040-040/12
(Saragapalli) 		2930010000NRG23120120231910968 12/01/2023 Nanjamma 2930010WL057411 Nanjamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Nanjamma INDIAN BANK(607105)
30 THALLY TN-30-010-040-040/220
(Saragapalli) 		2930010000NRG23120120231910969 12/01/2023 Ritamma 2930010WL057411 Ritamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Ritamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-040-040/28
(Saragapalli) 		2930010000NRG23120120231910970 12/01/2023 Munirathna 2930010WL057411 Munirathna 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Munirathna INDIAN BANK(607105)
32 THALLY TN-30-010-040-040/31
(Saragapalli) 		2930010000NRG23120120231910971 12/01/2023 Munirathna 2930010WL057411 Munirathna 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Munirathna FINCARE SMALL FINANCE BANK LTD(608304)
33 THALLY TN-30-010-040-040/322
(Saragapalli) 		2930010000NRG23120120231910972 12/01/2023 Jayamma 2930010WL057411 Jayamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Jayamma INDIAN BANK(607105)
34 THALLY TN-30-010-040-040/36
(Saragapalli) 		2930010000NRG23120120231910973 12/01/2023 Puttamma 2930010WL057411 Puttamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Puttamma INDIAN BANK(607105)
35 THALLY TN-30-010-040-040/372
(Saragapalli) 		2930010000NRG23120120231910974 12/01/2023 Munirathnamma 2930010WL057411 Munirathnamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Munirathnamma INDIAN BANK(607105)
36 THALLY TN-30-010-040-040/402
(Saragapalli) 		2930010000NRG23120120231910975 12/01/2023 Rathnamma 2930010WL057411 Rathnamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Rathnamma INDIAN BANK(607105)
37 THALLY TN-30-010-040-040/417
(Saragapalli) 		2930010000NRG23120120231910976 12/01/2023 Ronika 2930010WL057411 Ronika 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Ronika INDIAN BANK(607105)
38 THALLY TN-30-010-040-040/451
(Saragapalli) 		2930010000NRG23120120231910977 12/01/2023 Munirathinamma 2930010WL057411 Munirathinamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Munirathinamma STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-040-040/490
(Saragapalli) 		2930010000NRG23120120231910978 12/01/2023 Nagarathna 2930010WL057411 Nagarathna 00176 IDIB000M097 660 660 Processed 02/02/2023 037293709 Nagarathna INDIAN BANK(607105)
40 THALLY TN-30-010-040-040/50-A
(Saragapalli) 		2930010000NRG23120120231910979 12/01/2023 Choodamma 2930010WL057411 Choodamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Choodamma INDIAN BANK(607105)
41 THALLY TN-30-010-040-040/500
(Saragapalli) 		2930010000NRG23120120231910980 12/01/2023 Chinnamma 2930010WL057411 Chinnamma 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Chinnamma INDIAN BANK(607105)
42 THALLY TN-30-010-040-040/504
(Saragapalli) 		2930010000NRG23120120231910981 12/01/2023 Geetha 2930010WL057411 Geetha 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Geetha INDIAN BANK(607105)
43 THALLY TN-30-010-040-040/521
(Saragapalli) 		2930010000NRG23120120231910982 12/01/2023 Puttamma 2930010WL057411 Puttamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Puttamma INDIAN BANK(607105)
44 THALLY TN-30-010-040-040/539
(Saragapalli) 		2930010000NRG23120120231910983 12/01/2023 shanthamma 2930010WL057411 shanthamma 00176 IDIB000M097 660 660 Processed 02/02/2023 037293709 shanthamma INDIAN BANK(607105)
45 THALLY TN-30-010-040-040/542
(Saragapalli) 		2930010000NRG23120120231910984 12/01/2023 Shankaramma 2930010WL057411 Shankaramma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Shankaramma INDIAN BANK(607105)
46 THALLY TN-30-010-040-040/57
(Saragapalli) 		2930010000NRG23120120231910985 12/01/2023 Venkatamma 2930010WL057411 Venkatamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Venkatamma INDIAN BANK(607105)
47 THALLY TN-30-010-040-040/570
(Saragapalli) 		2930010000NRG23120120231910986 12/01/2023 Pushpa 2930010WL057411 Pushpa 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Pushpa INDIAN BANK(607105)
48 THALLY TN-30-010-040-040/571
(Saragapalli) 		2930010000NRG23120120231910987 12/01/2023 Munirathnamma 2930010WL057411 Munirathnamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Munirathnamma INDIAN BANK(607105)
49 THALLY TN-30-010-040-040/582
(Saragapalli) 		2930010000NRG23120120231910988 12/01/2023 Putturajamma 2930010WL057411 Putturajamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Putturajamma INDIAN BANK(607105)
50 THALLY TN-30-010-040-040/607
(Saragapalli) 		2930010000NRG23120120231910989 12/01/2023 Thangamma 2930010WL057411 Thangamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Thangamma INDIAN BANK(607105)
51 THALLY TN-30-010-040-040/636
(Saragapalli) 		2930010000NRG23120120231910990 12/01/2023 Jothiyamma 2930010WL057411 Jothiyamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Jothiyamma INDIAN BANK(607105)
52 THALLY TN-30-010-040-040/64
(Saragapalli) 		2930010000NRG23120120231910991 12/01/2023 Nanjamma 2930010WL057411 Nanjamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Nanjamma INDIAN BANK(607105)
53 THALLY TN-30-010-040-040/679
(Saragapalli) 		2930010000NRG23120120231910992 12/01/2023 Andoniyamma 2930010WL057411 Andoniyamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Andoniyamma INDIAN BANK(607105)
54 THALLY TN-30-010-040-040/75
(Saragapalli) 		2930010000NRG23120120231910993 12/01/2023 Venkatlakshmi 2930010WL057411 Venkatlakshmi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Venkatlakshmi INDIAN BANK(607105)
55 THALLY TN-30-010-040-040/76
(Saragapalli) 		2930010000NRG23120120231910994 12/01/2023 Savithriyamma 2930010WL057411 Savithriyamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Savithriyamma INDIAN BANK(607105)
56 THALLY TN-30-010-040-040/78
(Saragapalli) 		2930010000NRG23120120231910995 12/01/2023 Gowramma 2930010WL057411 Gowramma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
57 THALLY TN-30-010-040-040/798-A
(Saragapalli) 		2930010000NRG23120120231910996 12/01/2023 Kalavathi 2930010WL057411 Kalavathi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Kalavathi INDIAN BANK(607105)
58 THALLY TN-30-010-040-040/814
(Saragapalli) 		2930010000NRG23120120231910997 12/01/2023 Suvarana 2930010WL057411 Suvarana 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Suvarana INDIAN BANK(607105)
59 THALLY TN-30-010-040-040/829
(Saragapalli) 		2930010000NRG23120120231910998 12/01/2023 Panukattisaroja 2930010WL057411 Panukattisaroja 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Panukattisaroja UNION BANK OF INDIA(508500)
60 THALLY TN-30-010-040-040/85
(Saragapalli) 		2930010000NRG23120120231910999 12/01/2023 Rukkumani 2930010WL057411 Rukkumani 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Rukkumani INDIAN BANK(607105)
61 THALLY TN-30-010-040-040/874
(Saragapalli) 		2930010000NRG23120120231911000 12/01/2023 Mamtha 2930010WL057411 Mamtha 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Mamtha INDIAN BANK(607105)
62 THALLY TN-30-010-040-040/93
(Saragapalli) 		2930010000NRG23120120231911002 12/01/2023 Somban 2930010WL057411 Somban 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Somban INDIAN BANK(607105)
63 THALLY TN-30-010-040-040/936
(Saragapalli) 		2930010000NRG23120120231911003 12/01/2023 Manjunath reddy 2930010WL057411 Manjunath reddy 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Manjunath reddy INDIAN BANK(607105)
SubTotal 63800 63800
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123APB_FTO_1435651 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 5940
2 THALLY TN2930010_120123APB_FTO_1435651 Indian Bank IDIB000M097 MATHAKONDAPALLI 57860

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