Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1714802
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-30-010-030-002/1208
(Madakkal) 		2930010000NRG23300320232375163 30/03/2023 Saraswathi. 2930010WL068003 Saraswathi. 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Saraswathi. INDIAN BANK(607105)
2 THALLY TN-30-010-030-002/1246
(Madakkal) 		2930010000NRG23300320232375164 30/03/2023 Girija 2930010WL068003 Girija 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Girija INDIAN BANK(607105)
3 THALLY TN-30-010-030-002/1302
(Madakkal) 		2930010000NRG23300320232375165 30/03/2023 Radha 2930010WL068003 Radha 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
4 THALLY TN-30-010-030-002/666
(Madakkal) 		2930010000NRG23300320232375166 30/03/2023 Lakshmamma 2930010WL068003 Lakshmamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Lakshmamma INDIAN BANK(607105)
5 THALLY TN-30-010-030-002/729-A
(Madakkal) 		2930010000NRG23300320232375167 30/03/2023 muniyamma 2930010WL068003 muniyamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 muniyamma INDIAN BANK(607105)
6 THALLY TN-30-010-030-011/1282
(Madakkal) 		2930010000NRG23300320232375168 30/03/2023 Rajamma 2930010WL068003 Rajamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rajamma INDIAN BANK(607105)
7 THALLY TN-30-010-030-015/1129-A
(Madakkal) 		2930010000NRG23300320232375169 30/03/2023 Lalitha 2930010WL068003 Lalitha 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
8 THALLY TN-30-010-030-015/1155-C
(Madakkal) 		2930010000NRG23300320232375170 30/03/2023 Anumamma 2930010WL068003 Anumamma 00176 IDIB000T060 440 440 Processed 13/05/2023 020056895 Anumamma INDIAN BANK(607105)
9 THALLY TN-30-010-030-015/1169-B
(Madakkal) 		2930010000NRG23300320232375171 30/03/2023 maramma 2930010WL068003 maramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 maramma INDIAN BANK(607105)
10 THALLY TN-30-010-030-015/1207-C
(Madakkal) 		2930010000NRG23300320232375172 30/03/2023 Mangamma 2930010WL068003 Mangamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Mangamma INDIAN BANK(607105)
11 THALLY TN-30-010-030-015/1241
(Madakkal) 		2930010000NRG23300320232375173 30/03/2023 Rudramma 2930010WL068003 Rudramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rudramma INDIAN BANK(607105)
12 THALLY TN-30-010-030-015/1259
(Madakkal) 		2930010000NRG23300320232375174 30/03/2023 Rajamma 2930010WL068003 Rajamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rajamma INDIAN BANK(607105)
13 THALLY TN-30-010-030-015/1261
(Madakkal) 		2930010000NRG23300320232375175 30/03/2023 Pillamma 2930010WL068003 Pillamma 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Pillamma INDIAN BANK(607105)
14 THALLY TN-30-010-030-015/1269-A
(Madakkal) 		2930010000NRG23300320232375176 30/03/2023 Rathinamma 2930010WL068003 Rathinamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Rathinamma INDIAN BANK(607105)
15 THALLY TN-30-010-030-015/1457-A
(Madakkal) 		2930010000NRG23300320232375177 30/03/2023 Nethravathi 2930010WL068003 Nethravathi 00176 IDIB000T060 440 440 Processed 13/05/2023 020056895 Nethravathi INDIAN BANK(607105)
16 THALLY TN-30-010-030-015/1509-A
(Madakkal) 		2930010000NRG23300320232375178 30/03/2023 Radha 2930010WL068003 Radha 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
17 THALLY TN-30-010-030-016/1665
(Madakkal) 		2930010000NRG23300320232375179 30/03/2023 Manjula 2930010WL068003 Manjula 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
18 THALLY TN-30-010-030-030/1053
(Madakkal) 		2930010000NRG23300320232375180 30/03/2023 Nagarathna. 2930010WL068003 Nagarathna. 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Nagarathna. INDIAN BANK(607105)
19 THALLY TN-30-010-030-030/1063
(Madakkal) 		2930010000NRG23300320232375181 30/03/2023 Rathinamma 2930010WL068003 Rathinamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rathinamma INDIAN BANK(607105)
20 THALLY TN-30-010-030-030/1071-C
(Madakkal) 		2930010000NRG23300320232375182 30/03/2023 Rukammmal 2930010WL068003 Rukammmal 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rukammmal INDIAN BANK(607105)
21 THALLY TN-30-010-030-030/1072
(Madakkal) 		2930010000NRG23300320232375183 30/03/2023 Mahalakshmi 2930010WL068003 Mahalakshmi 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
22 THALLY TN-30-010-030-030/1097
(Madakkal) 		2930010000NRG23300320232375184 30/03/2023 Shilpa 2930010WL068003 Shilpa 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Shilpa INDIAN BANK(607105)
23 THALLY TN-30-010-030-030/1115
(Madakkal) 		2930010000NRG23300320232375185 30/03/2023 Rathnamma 2930010WL068003 Rathnamma 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Rathnamma INDIAN BANK(607105)
24 THALLY TN-30-010-030-030/1127
(Madakkal) 		2930010000NRG23300320232375186 30/03/2023 Ramakka 2930010WL068003 Ramakka 00176 IDIB000T060 440 440 Processed 13/05/2023 020056895 Ramakka INDIAN BANK(607105)
25 THALLY TN-30-010-030-030/1295
(Madakkal) 		2930010000NRG23300320232375187 30/03/2023 Rukmaniyamma 2930010WL068003 Rukmaniyamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rukmaniyamma INDIAN BANK(607105)
26 THALLY TN-30-010-030-030/598
(Madakkal) 		2930010000NRG23300320232375188 30/03/2023 Gowramma 2930010WL068003 Gowramma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Gowramma INDIAN BANK(607105)
27 THALLY TN-30-010-030-030/599
(Madakkal) 		2930010000NRG23300320232375189 30/03/2023 Maramma 2930010WL068003 Maramma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Maramma INDIAN BANK(607105)
28 THALLY TN-30-010-030-030/623
(Madakkal) 		2930010000NRG23300320232375190 30/03/2023 Venkatamma 2930010WL068003 Venkatamma 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Venkatamma INDIAN BANK(607105)
29 THALLY TN-30-010-030-030/624
(Madakkal) 		2930010000NRG23300320232375191 30/03/2023 govindamma 2930010WL068003 govindamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 govindamma INDIAN BANK(607105)
30 THALLY TN-30-010-030-030/632
(Madakkal) 		2930010000NRG23300320232375192 30/03/2023 Ramakka 2930010WL068003 Ramakka 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Ramakka INDIAN BANK(607105)
31 THALLY TN-30-010-030-030/635
(Madakkal) 		2930010000NRG23300320232375193 30/03/2023 Venkatalakshimamma. 2930010WL068003 Venkatalakshimamma. 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Venkatalakshimamma. INDIAN BANK(607105)
32 THALLY TN-30-010-030-030/639
(Madakkal) 		2930010000NRG23300320232375194 30/03/2023 Choodamma 2930010WL068003 Choodamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Choodamma INDIAN BANK(607105)
33 THALLY TN-30-010-030-030/641
(Madakkal) 		2930010000NRG23300320232375195 30/03/2023 parvathamma 2930010WL068003 parvathamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 parvathamma INDIAN BANK(607105)
34 THALLY TN-30-010-030-030/642
(Madakkal) 		2930010000NRG23300320232375196 30/03/2023 Munirathnamma 2930010WL068003 Munirathnamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Munirathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-030-030/644
(Madakkal) 		2930010000NRG23300320232375197 30/03/2023 Munichikkamma 2930010WL068003 Munichikkamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Munichikkamma INDIAN BANK(607105)
36 THALLY TN-30-010-030-030/645
(Madakkal) 		2930010000NRG23300320232375198 30/03/2023 Yashodhamma 2930010WL068003 Yashodhamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Yashodhamma INDIAN BANK(607105)
37 THALLY TN-30-010-030-030/648
(Madakkal) 		2930010000NRG23300320232375199 30/03/2023 Umakantha 2930010WL068003 Umakantha 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Umakantha INDIAN BANK(607105)
38 THALLY TN-30-010-030-030/652
(Madakkal) 		2930010000NRG23300320232375200 30/03/2023 Parvathamma 2930010WL068003 Parvathamma 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Parvathamma INDIAN BANK(607105)
39 THALLY TN-30-010-030-030/654
(Madakkal) 		2930010000NRG23300320232375201 30/03/2023 Umaregowdu 2930010WL068003 Umaregowdu 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Umaregowdu INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/662
(Madakkal) 		2930010000NRG23300320232375202 30/03/2023 Perugamma. 2930010WL068003 Perugamma. 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Perugamma. INDIAN BANK(607105)
41 THALLY TN-30-010-030-030/679
(Madakkal) 		2930010000NRG23300320232375204 30/03/2023 Mangamma 2930010WL068003 Mangamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Mangamma INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/679
(Madakkal) 		2930010000NRG23300320232375203 30/03/2023 Munivenkatamma 2930010WL068003 Munivenkatamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Munivenkatamma INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/690
(Madakkal) 		2930010000NRG23300320232375205 30/03/2023 Saradamma 2930010WL068003 Saradamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Saradamma INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/691
(Madakkal) 		2930010000NRG23300320232375206 30/03/2023 Lakshmanna 2930010WL068003 Lakshmanna 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Lakshmanna INDIAN BANK(607105)
45 THALLY TN-30-010-030-030/694
(Madakkal) 		2930010000NRG23300320232375207 30/03/2023 Basumadhamma. 2930010WL068003 Basumadhamma. 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Basumadhamma. INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/695
(Madakkal) 		2930010000NRG23300320232375208 30/03/2023 Madhamma 2930010WL068003 Madhamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Madhamma INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/696-a
(Madakkal) 		2930010000NRG23300320232375209 30/03/2023 Rukkamma 2930010WL068003 Rukkamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Rukkamma INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/705
(Madakkal) 		2930010000NRG23300320232375210 30/03/2023 Eramma 2930010WL068003 Eramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Eramma INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/706
(Madakkal) 		2930010000NRG23300320232375211 30/03/2023 Salamma 2930010WL068003 Salamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Salamma INDIAN BANK(607105)
50 THALLY TN-30-010-030-030/711
(Madakkal) 		2930010000NRG23300320232375212 30/03/2023 Radha 2930010WL068003 Radha 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
51 THALLY TN-30-010-030-030/717
(Madakkal) 		2930010000NRG23300320232375213 30/03/2023 Gowramma 2930010WL068003 Gowramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Gowramma INDIAN BANK(607105)
52 THALLY TN-30-010-030-030/718
(Madakkal) 		2930010000NRG23300320232375214 30/03/2023 Channamma 2930010WL068003 Channamma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Channamma INDIAN BANK(607105)
53 THALLY TN-30-010-030-030/723
(Madakkal) 		2930010000NRG23300320232375215 30/03/2023 Jayamma 2930010WL068003 Jayamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Jayamma INDIAN BANK(607105)
54 THALLY TN-30-010-030-030/725
(Madakkal) 		2930010000NRG23300320232375216 30/03/2023 Chikkamma. 2930010WL068003 Chikkamma. 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Chikkamma. INDIAN BANK(607105)
55 THALLY TN-30-010-030-030/749
(Madakkal) 		2930010000NRG23300320232375217 30/03/2023 Marakka 2930010WL068003 Marakka 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Marakka INDIAN BANK(607105)
56 THALLY TN-30-010-030-030/753
(Madakkal) 		2930010000NRG23300320232375218 30/03/2023 Santhamma 2930010WL068003 Santhamma 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Santhamma INDIAN BANK(607105)
57 THALLY TN-30-010-030-030/759
(Madakkal) 		2930010000NRG23300320232375219 30/03/2023 Saraswathi 2930010WL068003 Saraswathi 00176 IDIB000T060 220 220 Processed 13/05/2023 020056895 Saraswathi INDIAN BANK(607105)
58 THALLY TN-30-010-030-030/832
(Madakkal) 		2930010000NRG23300320232375220 30/03/2023 Maramma 2930010WL068003 Maramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Maramma INDIAN BANK(607105)
59 THALLY TN-30-010-030-030/850
(Madakkal) 		2930010000NRG23300320232375221 30/03/2023 Gowramma 2930010WL068003 Gowramma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Gowramma INDIAN BANK(607105)
60 THALLY TN-30-010-030-030/863
(Madakkal) 		2930010000NRG23300320232375222 30/03/2023 Puttamma 2930010WL068003 Puttamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Puttamma INDIAN BANK(607105)
61 THALLY TN-30-010-030-030/930
(Madakkal) 		2930010000NRG23300320232375223 30/03/2023 Maramma 2930010WL068003 Maramma 00176 IDIB000T060 1100 1100 Processed 13/05/2023 020056895 Maramma INDIAN BANK(607105)
62 THALLY TN-30-010-030-030/937
(Madakkal) 		2930010000NRG23300320232375224 30/03/2023 Muthappa 2930010WL068003 Muthappa 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Muthappa INDIAN BANK(607105)
63 THALLY TN-30-010-030-030/941-A
(Madakkal) 		2930010000NRG23300320232375225 30/03/2023 Choodamma 2930010WL068003 Choodamma 00176 IDIB000T060 440 440 Processed 13/05/2023 020056895 Choodamma INDIAN BANK(607105)
64 THALLY TN-30-010-030-030/990
(Madakkal) 		2930010000NRG23300320232375226 30/03/2023 Akkayamma 2930010WL068003 Akkayamma 00176 IDIB000T060 880 880 Processed 13/05/2023 020056895 Akkayamma INDIAN BANK(607105)
65 THALLY TN-30-010-030-030/994
(Madakkal) 		2930010000NRG23300320232375227 30/03/2023 Kempamma. 2930010WL068003 Kempamma. 00176 IDIB000T060 660 660 Processed 13/05/2023 020056895 Kempamma. INDIAN BANK(607105)
SubTotal 61380 61380
Total 61380 61380

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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_1714802 Indian Bank IDIB000T060 THALLY 61380

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