Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270223APB_FTO_1599592
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-30-010-029-003/101-A
(Madagondapalli) 		2930010000NRG23270220232162376 27/02/2023 Girijamma 2930010WL062978 Girijamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Girijamma INDIAN BANK(607105)
2 THALLY TN-30-010-029-003/103-A
(Madagondapalli) 		2930010000NRG23270220232162377 27/02/2023 Nagamma 2930010WL062978 Nagamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Nagamma INDIAN BANK(607105)
3 THALLY TN-30-010-029-003/104-A
(Madagondapalli) 		2930010000NRG23270220232162378 27/02/2023 Sarojamma 2930010WL062978 Sarojamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Sarojamma INDIAN BANK(607105)
4 THALLY TN-30-010-029-003/117
(Madagondapalli) 		2930010000NRG23270220232162379 27/02/2023 Thimmarayareddy 2930010WL062978 Thimmarayareddy 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Thimmarayareddy INDIAN BANK(607105)
5 THALLY TN-30-010-029-003/118-A
(Madagondapalli) 		2930010000NRG23270220232162380 27/02/2023 Ramakka 2930010WL062978 Ramakka 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Ramakka INDIAN BANK(607105)
6 THALLY TN-30-010-029-003/351-A
(Madagondapalli) 		2930010000NRG23270220232162381 27/02/2023 Philomina 2930010WL062978 Philomina 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005713705 Philomina INDIAN BANK(607105)
7 THALLY TN-30-010-029-003/558-A
(Madagondapalli) 		2930010000NRG23270220232162382 27/02/2023 Prema 2930010WL062978 Prema 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Prema INDIAN BANK(607105)
8 THALLY TN-30-010-029-003/593
(Madagondapalli) 		2930010000NRG23270220232162383 27/02/2023 Yellareddy 2930010WL062978 Yellareddy 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Yellareddy INDIAN BANK(607105)
9 THALLY TN-30-010-029-003/603
(Madagondapalli) 		2930010000NRG23270220232162384 27/02/2023 Padma 2930010WL062978 Padma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Padma INDIAN BANK(607105)
10 THALLY TN-30-010-029-003/643
(Madagondapalli) 		2930010000NRG23270220232162385 27/02/2023 Mallamma 2930010WL062978 Mallamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Mallamma INDIAN BANK(607105)
11 THALLY TN-30-010-029-003/645
(Madagondapalli) 		2930010000NRG23270220232162386 27/02/2023 Sarasamma 2930010WL062978 Sarasamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Sarasamma INDIAN BANK(607105)
12 THALLY TN-30-010-029-003/779
(Madagondapalli) 		2930010000NRG23270220232162387 27/02/2023 Rajamma 2930010WL062978 Rajamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Rajamma INDIAN BANK(607105)
13 THALLY TN-30-010-029-003/780
(Madagondapalli) 		2930010000NRG23270220232162388 27/02/2023 Manjula 2930010WL062978 Manjula 00176 IDIB000M097 600 600 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
14 THALLY TN-30-010-029-003/814-A
(Madagondapalli) 		2930010000NRG23270220232162389 27/02/2023 Radha 2930010WL062978 Radha 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
15 THALLY TN-30-010-029-003/90
(Madagondapalli) 		2930010000NRG23270220232162390 27/02/2023 Puttamma 2930010WL062978 Puttamma 00176 IDIB000M097 200 200 Processed 02/04/2023 005713705 Puttamma INDIAN BANK(607105)
16 THALLY TN-30-010-029-003/92-A
(Madagondapalli) 		2930010000NRG23270220232162392 27/02/2023 Muniraju 2930010WL062978 Muniraju 00176 IDIB000M097 200 200 Processed 02/04/2023 005713705 Muniraju INDIAN BANK(607105)
17 THALLY TN-30-010-029-003/92-A
(Madagondapalli) 		2930010000NRG23270220232162391 27/02/2023 Rathanamma 2930010WL062978 Rathanamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Rathanamma INDIAN BANK(607105)
18 THALLY TN-30-010-029-003/95
(Madagondapalli) 		2930010000NRG23270220232162393 27/02/2023 Rathnamma 2930010WL062978 Rathnamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Rathnamma INDIAN BANK(607105)
19 THALLY TN-30-010-029-029/321
(Madagondapalli) 		2930010000NRG23270220232162394 27/02/2023 Rathnamma 2930010WL062978 Rathnamma 00176 IDIB000M097 200 200 Processed 02/04/2023 005713705 Rathnamma INDIAN BANK(607105)
20 THALLY TN-30-010-029-029/323
(Madagondapalli) 		2930010000NRG23270220232162395 27/02/2023 Sowdamma 2930010WL062978 Sowdamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005713705 Sowdamma INDIAN BANK(607105)
21 THALLY TN-30-010-029-029/552-B
(Madagondapalli) 		2930010000NRG23270220232162396 27/02/2023 Sowmiya 2930010WL062978 Sowmiya 00176 IDIB000M097 800 800 Processed 02/04/2023 005713705 Sowmiya INDIAN BANK(607105)
22 THALLY TN-30-010-029-029/863-A
(Madagondapalli) 		2930010000NRG23270220232162397 27/02/2023 Radha 2930010WL062978 Radha 00176 IDIB000M097 200 200 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270223APB_FTO_1599592 Indian Bank IDIB000M097 MATHAKONDAPALLI 13800

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