Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1634362
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-30-010-010-010/215
(Choodasandiram) 		2930010000NRG23090320232224687 09/03/2023 Chenneramma 2930010WL064402 Chenneramma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005717215 Chenneramma INDIAN BANK(607105)
2 THALLY TN-30-010-010-010/369
(Choodasandiram) 		2930010000NRG23090320232224706 09/03/2023 Venkataswami 2930010WL064402 Venkataswami 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005717215 Venkataswami INDIAN BANK(607105)
SubTotal 2340 2340
3 THALLY TN-30-010-010-005/456
(Choodasandiram) 		2930010000NRG23090320232224675 09/03/2023 Naveena 2930010WL064402 Naveena 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Naveena INDIAN BANK(607105)
4 THALLY TN-30-010-010-005/636
(Choodasandiram) 		2930010000NRG23090320232224676 09/03/2023 Anitha 2930010WL064402 Anitha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Anitha INDIAN BANK(607105)
5 THALLY TN-30-010-010-010/10-A
(Choodasandiram) 		2930010000NRG23090320232224677 09/03/2023 Girijamma. 2930010WL064402 Girijamma. 00176 IDIB000T060 1040 1040 Processed 03/04/2023 005717215 Girijamma. UNION BANK OF INDIA(508500)
6 THALLY TN-30-010-010-010/146-B
(Choodasandiram) 		2930010000NRG23090320232224678 09/03/2023 Drakshyani 2930010WL064402 Drakshyani 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Drakshyani INDIAN BANK(607105)
7 THALLY TN-30-010-010-010/16
(Choodasandiram) 		2930010000NRG23090320232224679 09/03/2023 Lakshmi 2930010WL064402 Lakshmi 00176 IDIB000T060 1300 1300 Processed 03/04/2023 005717215 Lakshmi UNION BANK OF INDIA(508500)
8 THALLY TN-30-010-010-010/176
(Choodasandiram) 		2930010000NRG23090320232224680 09/03/2023 Chikamma 2930010WL064402 Chikamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Chikamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-010/181-A
(Choodasandiram) 		2930010000NRG23090320232224681 09/03/2023 Rajamma 2930010WL064402 Rajamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Rajamma INDIAN BANK(607105)
10 THALLY TN-30-010-010-010/183
(Choodasandiram) 		2930010000NRG23090320232224682 09/03/2023 Munirathna 2930010WL064402 Munirathna 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Munirathna INDIAN BANK(607105)
11 THALLY TN-30-010-010-010/187
(Choodasandiram) 		2930010000NRG23090320232224683 09/03/2023 Chinamma 2930010WL064402 Chinamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Chinamma INDIAN BANK(607105)
12 THALLY TN-30-010-010-010/190-C
(Choodasandiram) 		2930010000NRG23090320232224684 09/03/2023 Jayamma 2930010WL064402 Jayamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005717215 Jayamma INDIAN BANK(607105)
13 THALLY TN-30-010-010-010/198-A
(Choodasandiram) 		2930010000NRG23090320232224685 09/03/2023 Sundaramma 2930010WL064402 Sundaramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Sundaramma INDIAN BANK(607105)
14 THALLY TN-30-010-010-010/199
(Choodasandiram) 		2930010000NRG23090320232224686 09/03/2023 Narayannama 2930010WL064402 Narayannama 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Narayannama INDIAN BANK(607105)
15 THALLY TN-30-010-010-010/217
(Choodasandiram) 		2930010000NRG23090320232224688 09/03/2023 Santhamma 2930010WL064402 Santhamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Santhamma INDIAN BANK(607105)
16 THALLY TN-30-010-010-010/218
(Choodasandiram) 		2930010000NRG23090320232224689 09/03/2023 kamalamma 2930010WL064402 kamalamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 kamalamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-010/224
(Choodasandiram) 		2930010000NRG23090320232224690 09/03/2023 Venkateshan 2930010WL064402 Venkateshan 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Venkateshan INDIAN BANK(607105)
18 THALLY TN-30-010-010-010/232
(Choodasandiram) 		2930010000NRG23090320232224691 09/03/2023 Choodamma 2930010WL064402 Choodamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Choodamma INDIAN BANK(607105)
19 THALLY TN-30-010-010-010/24
(Choodasandiram) 		2930010000NRG23090320232224692 09/03/2023 Munirathna 2930010WL064402 Munirathna 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Munirathna INDIAN BANK(607105)
20 THALLY TN-30-010-010-010/245
(Choodasandiram) 		2930010000NRG23090320232224693 09/03/2023 Kalavathi 2930010WL064402 Kalavathi 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Kalavathi INDIAN BANK(607105)
21 THALLY TN-30-010-010-010/25
(Choodasandiram) 		2930010000NRG23090320232224694 09/03/2023 Madhevamma 2930010WL064402 Madhevamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Madhevamma INDIAN BANK(607105)
22 THALLY TN-30-010-010-010/266
(Choodasandiram) 		2930010000NRG23090320232224695 09/03/2023 Subamma 2930010WL064402 Subamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Subamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-010/27-A
(Choodasandiram) 		2930010000NRG23090320232224696 09/03/2023 Kanthamma 2930010WL064402 Kanthamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Kanthamma INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/338-A
(Choodasandiram) 		2930010000NRG23090320232224697 09/03/2023 Balakondappa 2930010WL064402 Balakondappa 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Balakondappa INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/34-C
(Choodasandiram) 		2930010000NRG23090320232224698 09/03/2023 Sinnamma 2930010WL064402 Sinnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Sinnamma INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/341
(Choodasandiram) 		2930010000NRG23090320232224699 09/03/2023 Veramma 2930010WL064402 Veramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Veramma INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/342
(Choodasandiram) 		2930010000NRG23090320232224700 09/03/2023 Choodamma 2930010WL064402 Choodamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Choodamma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/35
(Choodasandiram) 		2930010000NRG23090320232224701 09/03/2023 Nanjamma 2930010WL064402 Nanjamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Nanjamma INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/36
(Choodasandiram) 		2930010000NRG23090320232224702 09/03/2023 Vanajamma 2930010WL064402 Vanajamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Vanajamma INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/364
(Choodasandiram) 		2930010000NRG23090320232224703 09/03/2023 Padma 2930010WL064402 Padma 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Padma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/367-B
(Choodasandiram) 		2930010000NRG23090320232224704 09/03/2023 Puttamma 2930010WL064402 Puttamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Puttamma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/368
(Choodasandiram) 		2930010000NRG23090320232224705 09/03/2023 Manjula 2930010WL064402 Manjula 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/37
(Choodasandiram) 		2930010000NRG23090320232224707 09/03/2023 Rathna 2930010WL064402 Rathna 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Rathna INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/376-A
(Choodasandiram) 		2930010000NRG23090320232224708 09/03/2023 Nagaveni 2930010WL064402 Nagaveni 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Nagaveni INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/430
(Choodasandiram) 		2930010000NRG23090320232224709 09/03/2023 Amaravathy 2930010WL064402 Amaravathy 00176 IDIB000T060 520 520 Processed 02/04/2023 005717215 Amaravathy INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/437
(Choodasandiram) 		2930010000NRG23090320232224710 09/03/2023 Mala 2930010WL064402 Mala 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Mala INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/453
(Choodasandiram) 		2930010000NRG23090320232224711 09/03/2023 Rashmi 2930010WL064402 Rashmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Rashmi INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/460
(Choodasandiram) 		2930010000NRG23090320232224712 09/03/2023 Sumithra 2930010WL064402 Sumithra 00176 IDIB000T060 260 260 Processed 02/04/2023 005717215 Sumithra INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/468
(Choodasandiram) 		2930010000NRG23090320232224713 09/03/2023 Bhagya 2930010WL064402 Bhagya 00176 IDIB000T060 780 780 Processed 02/04/2023 005717215 Bhagya INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/484
(Choodasandiram) 		2930010000NRG23090320232224714 09/03/2023 Thimaya 2930010WL064402 Thimaya 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Thimaya INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/500-A
(Choodasandiram) 		2930010000NRG23090320232224715 09/03/2023 Girijamma 2930010WL064402 Girijamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Girijamma INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/519
(Choodasandiram) 		2930010000NRG23090320232224716 09/03/2023 Asha 2930010WL064402 Asha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Asha INDIAN BANK(607105)
43 THALLY TN-30-010-010-010/529
(Choodasandiram) 		2930010000NRG23090320232224717 09/03/2023 Murali 2930010WL064402 Murali 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Murali INDIAN BANK(607105)
44 THALLY TN-30-010-010-010/600
(Choodasandiram) 		2930010000NRG23090320232224718 09/03/2023 Rakshanaba 2930010WL064402 Rakshanaba 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Rakshanaba INDIAN BANK(607105)
45 THALLY TN-30-010-010-010/78-A
(Choodasandiram) 		2930010000NRG23090320232224719 09/03/2023 Nethravathy. 2930010WL064402 Nethravathy. 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Nethravathy. INDIAN BANK(607105)
46 THALLY TN-30-010-010-010/86
(Choodasandiram) 		2930010000NRG23090320232224720 09/03/2023 Rekha 2930010WL064402 Rekha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717215 Rekha BANK OF BARODA(606985)
47 THALLY TN-30-010-010-010/89
(Choodasandiram) 		2930010000NRG23090320232224721 09/03/2023 Rukmani 2930010WL064402 Rukmani 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Rukmani INDIAN BANK(607105)
48 THALLY TN-30-010-010-010/91
(Choodasandiram) 		2930010000NRG23090320232224722 09/03/2023 Gowramma 2930010WL064402 Gowramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Gowramma INDIAN BANK(607105)
SubTotal 45240 45240
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1634362 Indian Bank IDIB000D010 DENKANIKOTTA 2340
2 THALLY TN2930010_090323APB_FTO_1634362 Indian Bank IDIB000T060 THALLY 45240

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