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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1403953
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-30-010-020-001/378-B
(Kalugoundapalli) 		2930010000NRG23060120231846003 07/01/2023 Govindhamma 2930010WL056159 Govindhamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Govindhamma INDIAN BANK(607105)
2 THALLY TN-30-010-020-001/381
(Kalugoundapalli) 		2930010000NRG23060120231846004 07/01/2023 Lakshmamma 2930010WL056159 Lakshmamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-020-001/382
(Kalugoundapalli) 		2930010000NRG23060120231846005 07/01/2023 Rathnamma 2930010WL056159 Rathnamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Rathnamma INDIAN BANK(607105)
4 THALLY TN-30-010-020-001/395
(Kalugoundapalli) 		2930010000NRG23060120231846006 07/01/2023 Pillamma 2930010WL056159 Pillamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Pillamma INDIAN BANK(607105)
5 THALLY TN-30-010-020-001/446-A
(Kalugoundapalli) 		2930010000NRG23060120231846007 07/01/2023 Muniyellamma 2930010WL056159 Muniyellamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Muniyellamma INDIAN BANK(607105)
6 THALLY TN-30-010-020-001/451-A
(Kalugoundapalli) 		2930010000NRG23060120231846008 07/01/2023 Madhamma 2930010WL056159 Madhamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Madhamma INDIAN BANK(607105)
7 THALLY TN-30-010-020-001/561
(Kalugoundapalli) 		2930010000NRG23060120231846009 07/01/2023 Yellamma 2930010WL056159 Yellamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Yellamma INDIAN BANK(607105)
8 THALLY TN-30-010-020-001/578
(Kalugoundapalli) 		2930010000NRG23060120231846010 07/01/2023 Pillamma 2930010WL056159 Pillamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Pillamma INDIAN BANK(607105)
9 THALLY TN-30-010-020-001/590
(Kalugoundapalli) 		2930010000NRG23060120231846011 07/01/2023 Sujatha 2930010WL056159 Sujatha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Sujatha INDIAN BANK(607105)
10 THALLY TN-30-010-020-001/642
(Kalugoundapalli) 		2930010000NRG23060120231846013 07/01/2023 Kanchana 2930010WL056159 Kanchana 00176 IDIB000M097 690 690 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
11 THALLY TN-30-010-020-001/643
(Kalugoundapalli) 		2930010000NRG23060120231846014 07/01/2023 Manjula 2930010WL056159 Manjula 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
12 THALLY TN-30-010-020-001/648
(Kalugoundapalli) 		2930010000NRG23060120231846015 07/01/2023 Ramamma 2930010WL056159 Ramamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Ramamma INDIAN BANK(607105)
13 THALLY TN-30-010-020-001/746
(Kalugoundapalli) 		2930010000NRG23060120231846017 07/01/2023 Ramakka 2930010WL056159 Ramakka 00176 IDIB000M097 690 690 Processed 02/02/2023 018559404 Ramakka INDIAN BANK(607105)
14 THALLY TN-30-010-020-001/762
(Kalugoundapalli) 		2930010000NRG23060120231846020 07/01/2023 Kanchana 2930010WL056159 Kanchana 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
15 THALLY TN-30-010-020-020/357-a
(Kalugoundapalli) 		2930010000NRG23060120231846024 07/01/2023 Lakshmamma 2930010WL056159 Lakshmamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Lakshmamma INDIAN BANK(607105)
16 THALLY TN-30-010-020-020/361-a
(Kalugoundapalli) 		2930010000NRG23060120231846025 07/01/2023 Puttama 2930010WL056159 Puttama 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Puttama INDIAN BANK(607105)
17 THALLY TN-30-010-020-020/370
(Kalugoundapalli) 		2930010000NRG23060120231846027 07/01/2023 gagamma 2930010WL056159 gagamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 gagamma INDIAN BANK(607105)
18 THALLY TN-30-010-020-020/386-a
(Kalugoundapalli) 		2930010000NRG23060120231846028 07/01/2023 jayamma 2930010WL056159 jayamma 00176 IDIB000M097 690 690 Processed 02/02/2023 018559404 jayamma INDIAN BANK(607105)
19 THALLY TN-30-010-020-020/390-a
(Kalugoundapalli) 		2930010000NRG23060120231846029 07/01/2023 Muniamma 2930010WL056159 Muniamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Muniamma INDIAN BANK(607105)
20 THALLY TN-30-010-020-020/392-a
(Kalugoundapalli) 		2930010000NRG23060120231846030 07/01/2023 Mallappa 2930010WL056159 Mallappa 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Mallappa INDIAN BANK(607105)
21 THALLY TN-30-010-020-020/398-a
(Kalugoundapalli) 		2930010000NRG23060120231846031 07/01/2023 Mallamma 2930010WL056159 Mallamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Mallamma INDIAN BANK(607105)
22 THALLY TN-30-010-020-020/401-a
(Kalugoundapalli) 		2930010000NRG23060120231846032 07/01/2023 Venkatamma 2930010WL056159 Venkatamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Venkatamma INDIAN BANK(607105)
23 THALLY TN-30-010-020-020/434
(Kalugoundapalli) 		2930010000NRG23060120231846033 07/01/2023 Muthamma 2930010WL056159 Muthamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Muthamma INDIAN BANK(607105)
24 THALLY TN-30-010-020-020/468
(Kalugoundapalli) 		2930010000NRG23060120231846034 07/01/2023 Nagamma 2930010WL056159 Nagamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Nagamma INDIAN BANK(607105)
SubTotal 27370 27370
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123APB_FTO_1403953 Indian Bank IDIB000M097 Madhagondapalli 3680
2 THALLY TN2930010_070123APB_FTO_1403953 Indian Bank IDIB000M097 MATHAKONDAPALLI 23690

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