Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1327281
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-30-010-025-001/378
(Kottamadugu) 		2930010000NRG23231220221745838 23/12/2022 Venkatesh 2930010WL054030 Venkatesh 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-025-003/149
(Kottamadugu) 		2930010000NRG23231220221745842 23/12/2022 Chandrachari 2930010WL054030 Chandrachari 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Chandrachari INDIAN BANK(607105)
3 THALLY TN-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23231220221745847 23/12/2022 Nagalakshmi 2930010WL054030 Nagalakshmi 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Nagalakshmi INDIAN BANK(607105)
4 THALLY TN-30-010-025-006/124
(Kottamadugu) 		2930010000NRG23231220221745856 23/12/2022 Anjali 2930010WL054030 Anjali 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Anjali INDIAN BANK(607105)
5 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23231220221745863 23/12/2022 Gangappa 2930010WL054030 Gangappa 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Gangappa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-025-006/374
(Kottamadugu) 		2930010000NRG23231220221745864 23/12/2022 Puttamma 2930010WL054030 Puttamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Puttamma INDIAN BANK(607105)
7 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23231220221745865 23/12/2022 Suseela 2930010WL054030 Suseela 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Suseela PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-025-006/472
(Kottamadugu) 		2930010000NRG23231220221745869 23/12/2022 Venkatesh 2930010WL054030 Venkatesh 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Venkatesh INDIAN BANK(607105)
9 THALLY TN-30-010-025-006/475
(Kottamadugu) 		2930010000NRG23231220221745871 23/12/2022 Geetha 2930010WL054030 Geetha 00176 IDIB000T060 1380 1380 Processed 01/02/2023 018558934 Geetha IDBI BANK(607095)
10 THALLY TN-30-010-025-006/492
(Kottamadugu) 		2930010000NRG23231220221745874 23/12/2022 Muthamma 2930010WL054030 Muthamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Muthamma INDIAN BANK(607105)
11 THALLY TN-30-010-025-006/511
(Kottamadugu) 		2930010000NRG23231220221745875 23/12/2022 Muniyamma 2930010WL054030 Muniyamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-025-006/65-B
(Kottamadugu) 		2930010000NRG23231220221745880 23/12/2022 Jayalakshmi 2930010WL054030 Jayalakshmi 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Jayalakshmi INDIAN BANK(607105)
13 THALLY TN-30-010-025-007/237-A
(Kottamadugu) 		2930010000NRG23231220221745893 23/12/2022 Ansuyamma 2930010WL054030 Ansuyamma 00176 IDIB000T060 230 230 Processed 02/02/2023 018558934 Ansuyamma INDIAN BANK(607105)
14 THALLY TN-30-010-025-007/504
(Kottamadugu) 		2930010000NRG23231220221745904 23/12/2022 Ganesh 2930010WL054030 Ganesh 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Ganesh INDIAN BANK(607105)
15 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23231220221745907 23/12/2022 Muniyappa 2930010WL054030 Muniyappa 00176 IDIB000T060 920 920 Processed 02/02/2023 018558934 Muniyappa INDIAN BANK(607105)
16 THALLY TN-30-010-025-025/55-a
(Kottamadugu) 		2930010000NRG23231220221745921 23/12/2022 Veerapathirappa 2930010WL054030 Veerapathirappa 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Veerapathirappa PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-025-025/64
(Kottamadugu) 		2930010000NRG23231220221745924 23/12/2022 Venkatamma 2930010WL054030 Venkatamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Venkatamma INDIAN BANK(607105)
18 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23231220221745925 23/12/2022 Rajamma 2930010WL054030 Rajamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 018558934 Rajamma INDIAN BANK(607105)
19 THALLY TN-30-010-025-025/82
(Kottamadugu) 		2930010000NRG23231220221745926 23/12/2022 Muniyappa 2930010WL054030 Muniyappa 00176 IDIB000T060 1150 1150 Processed 02/02/2023 018558934 Muniyappa INDIAN BANK(607105)
SubTotal 23230 23230
20 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23231220221745841 23/12/2022 Munirathna 2930010WL054030 Munirathna 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Munirathna INDIAN BANK(607105)
21 THALLY TN-30-010-025-003/168-A
(Kottamadugu) 		2930010000NRG23231220221745843 23/12/2022 Gowramma 2930010WL054030 Gowramma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Gowramma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23231220221745844 23/12/2022 Rangamma 2930010WL054030 Rangamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Rangamma INDIAN BANK(607105)
23 THALLY TN-30-010-025-003/221-B
(Kottamadugu) 		2930010000NRG23231220221745845 23/12/2022 Lakshmamma 2930010WL054030 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Lakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-025-003/394
(Kottamadugu) 		2930010000NRG23231220221745846 23/12/2022 Lakshmi 2930010WL054030 Lakshmi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018558934 Lakshmi PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-025-004/253
(Kottamadugu) 		2930010000NRG23231220221745852 23/12/2022 Prama 2930010WL054030 Prama 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Prama PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23231220221745853 23/12/2022 Chikkamma 2930010WL054030 Chikkamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Chikkamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23231220221745854 23/12/2022 Parvathamma 2930010WL054030 Parvathamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Parvathamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23231220221745855 23/12/2022 Yasodha 2930010WL054030 Yasodha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Yasodha PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-025-006/352
(Kottamadugu) 		2930010000NRG23231220221745857 23/12/2022 Jayamma 2930010WL054030 Jayamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Jayamma INDIAN BANK(607105)
30 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23231220221745859 23/12/2022 Venkatesamma 2930010WL054030 Venkatesamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Venkatesamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23231220221745860 23/12/2022 Narayanamma 2930010WL054030 Narayanamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018558934 Narayanamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23231220221745861 23/12/2022 Yellamma 2930010WL054030 Yellamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Yellamma INDIAN BANK(607105)
33 THALLY TN-30-010-025-006/371
(Kottamadugu) 		2930010000NRG23231220221745862 23/12/2022 Rathnamma 2930010WL054030 Rathnamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Rathnamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23231220221745866 23/12/2022 Manjunath 2930010WL054030 Manjunath 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Manjunath PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-006/66
(Kottamadugu) 		2930010000NRG23231220221745881 23/12/2022 Jayamma 2930010WL054030 Jayamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Jayamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23231220221745882 23/12/2022 Susilamma 2930010WL054030 Susilamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Susilamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23231220221745883 23/12/2022 Yellappa 2930010WL054030 Yellappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Yellappa PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-025-006/76
(Kottamadugu) 		2930010000NRG23231220221745884 23/12/2022 Krishnamma 2930010WL054030 Krishnamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Krishnamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23231220221745885 23/12/2022 Puttamma 2930010WL054030 Puttamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Puttamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23231220221745887 23/12/2022 Rajamma 2930010WL054030 Rajamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Rajamma INDIAN BANK(607105)
41 THALLY TN-30-010-025-007/112-A
(Kottamadugu) 		2930010000NRG23231220221745888 23/12/2022 cinnamma 2930010WL054030 cinnamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 cinnamma INDIAN BANK(607105)
42 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23231220221745889 23/12/2022 Radha 2930010WL054030 Radha 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018558934 Radha PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-025-007/152-C
(Kottamadugu) 		2930010000NRG23231220221745890 23/12/2022 Yelappa 2930010WL054030 Yelappa 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018558934 Yelappa PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-025-007/198-A
(Kottamadugu) 		2930010000NRG23231220221745892 23/12/2022 Rajendhiran 2930010WL054030 Rajendhiran 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Rajendhiran PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-025-007/243-A
(Kottamadugu) 		2930010000NRG23231220221745894 23/12/2022 Mallamma 2930010WL054030 Mallamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018558934 Mallamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-007/281-A
(Kottamadugu) 		2930010000NRG23231220221745896 23/12/2022 Sunitha 2930010WL054030 Sunitha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Sunitha INDIAN BANK(607105)
47 THALLY TN-30-010-025-007/301-A
(Kottamadugu) 		2930010000NRG23231220221745897 23/12/2022 Gopilakshmi 2930010WL054030 Gopilakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Gopilakshmi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-025-007/333
(Kottamadugu) 		2930010000NRG23231220221745899 23/12/2022 Nanjappa 2930010WL054030 Nanjappa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Nanjappa PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23231220221745900 23/12/2022 Santhamma 2930010WL054030 Santhamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Santhamma INDIAN BANK(607105)
50 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23231220221745902 23/12/2022 Chennamma 2930010WL054030 Chennamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Chennamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-025-007/49
(Kottamadugu) 		2930010000NRG23231220221745903 23/12/2022 Babi 2930010WL054030 Babi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Babi PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23231220221745906 23/12/2022 Alavelamma 2930010WL054030 Alavelamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Alavelamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-025-025/10
(Kottamadugu) 		2930010000NRG23231220221745908 23/12/2022 Rajamma 2930010WL054030 Rajamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Rajamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23231220221745910 23/12/2022 Muniyamma 2930010WL054030 Muniyamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-025-025/102
(Kottamadugu) 		2930010000NRG23231220221745911 23/12/2022 Chikkaiya 2930010WL054030 Chikkaiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Chikkaiya PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-025-025/117
(Kottamadugu) 		2930010000NRG23231220221745912 23/12/2022 Padma 2930010WL054030 Padma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Padma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23231220221745913 23/12/2022 Muniyamma 2930010WL054030 Muniyamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-025/133
(Kottamadugu) 		2930010000NRG23231220221745914 23/12/2022 Vijayamma 2930010WL054030 Vijayamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Vijayamma PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-025-025/156
(Kottamadugu) 		2930010000NRG23231220221745915 23/12/2022 Bakiya 2930010WL054030 Bakiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Bakiya INDIAN BANK(607105)
60 THALLY TN-30-010-025-025/299
(Kottamadugu) 		2930010000NRG23231220221745917 23/12/2022 saraswathi 2930010WL054030 saraswathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 saraswathi INDIAN BANK(607105)
61 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23231220221745918 23/12/2022 Muniyamma 2930010WL054030 Muniyamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018558934 Muniyamma INDIAN BANK(607105)
62 THALLY TN-30-010-025-025/50-a
(Kottamadugu) 		2930010000NRG23231220221745920 23/12/2022 Yellamma 2930010WL054030 Yellamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Yellamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-025-025/86
(Kottamadugu) 		2930010000NRG23231220221745927 23/12/2022 Rathinamma 2930010WL054030 Rathinamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Rathinamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23231220221745930 23/12/2022 Madevamma 2930010WL054030 Madevamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Madevamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-025-025/94
(Kottamadugu) 		2930010000NRG23231220221745931 23/12/2022 Muniyamma 2930010WL054030 Muniyamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Muniyamma INDIAN BANK(607105)
66 THALLY TN-30-010-025-003/455
(Kottamadugu) 		2930010000NRG23231220221745848 23/12/2022 Vidya 2930010WL054030 Vidya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558934 Vidya STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-025-003/5
(Kottamadugu) 		2930010000NRG23231220221745849 23/12/2022 Rathnamma 2930010WL054030 Rathnamma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Rathnamma INDIAN BANK(607105)
68 THALLY TN-30-010-025-003/502
(Kottamadugu) 		2930010000NRG23231220221745850 23/12/2022 Nagarathna 2930010WL054030 Nagarathna 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Nagarathna PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-025-006/474-A
(Kottamadugu) 		2930010000NRG23231220221745870 23/12/2022 Chikkamma 2930010WL054030 Chikkamma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558934 Chikkamma INDIAN BANK(607105)
70 THALLY TN-30-010-025-006/90
(Kottamadugu) 		2930010000NRG23231220221745886 23/12/2022 Venkatamma 2930010WL054030 Venkatamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558934 Venkatamma INDIAN BANK(607105)
71 THALLY TN-30-010-025-007/190-A
(Kottamadugu) 		2930010000NRG23231220221745891 23/12/2022 Geetha 2930010WL054030 Geetha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Geetha INDIAN BANK(607105)
72 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23231220221745895 23/12/2022 lagma 2930010WL054030 lagma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 lagma PALLAVAN GRAMA BANK(607052)
73 THALLY TN-30-010-025-007/324
(Kottamadugu) 		2930010000NRG23231220221745898 23/12/2022 Rajamma 2930010WL054030 Rajamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Rajamma PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-025-025/258
(Kottamadugu) 		2930010000NRG23231220221745916 23/12/2022 Manjunath 2930010WL054030 Manjunath 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558934 Manjunath BANK OF BARODA(606985)
75 THALLY TN-30-010-025-025/63
(Kottamadugu) 		2930010000NRG23231220221745923 23/12/2022 Puttamma 2930010WL054030 Puttamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Puttamma INDIAN BANK(607105)
SubTotal 64170 64170
Total 87400 87400

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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_1327281 Indian Bank IDIB000T060 THALLY 23230
2 THALLY TN2930010_231222APB_FTO_1327281 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 52210
3 THALLY TN2930010_231222APB_FTO_1327281 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 11960

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