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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250323APB_FTO_1693695
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-30-010-049-003/1284
(Urigam) 		2930010000NRG23240320232344530 25/03/2023 Sivasakkamma 2930010WL067357 Sivasakkamma 00176 IDIB000A069 1100 1100 Processed 02/04/2023 005714223 Sivasakkamma INDIAN BANK(607105)
2 THALLY TN-30-010-049-049/1243-A
(Urigam) 		2930010000NRG23240320232344553 25/03/2023 Mahadevanna 2930010WL067357 Mahadevanna 00176 IDIB000A069 1100 1100 Processed 02/04/2023 005714223 Mahadevanna STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 THALLY TN-30-010-049-003/1035
(Urigam) 		2930010000NRG23240320232344528 25/03/2023 Munimaramma 2930010WL067357 Munimaramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munimaramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-003/139
(Urigam) 		2930010000NRG23240320232344531 25/03/2023 Munithayamma 2930010WL067357 Munithayamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munithayamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-003/143
(Urigam) 		2930010000NRG23240320232344532 25/03/2023 Sannamma 2930010WL067357 Sannamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sannamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-003/150
(Urigam) 		2930010000NRG23240320232344533 25/03/2023 Thimmakka 2930010WL067357 Thimmakka 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Thimmakka PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-049-003/154
(Urigam) 		2930010000NRG23240320232344534 25/03/2023 Siddamma 2930010WL067357 Siddamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Siddamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-049-003/399
(Urigam) 		2930010000NRG23240320232344535 25/03/2023 Rajamma 2930010WL067357 Rajamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Rajamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-049-003/555
(Urigam) 		2930010000NRG23240320232344536 25/03/2023 Badramakalamma 2930010WL067357 Badramakalamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Badramakalamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-049-003/560
(Urigam) 		2930010000NRG23240320232344537 25/03/2023 Sivanamma 2930010WL067357 Sivanamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivanamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-049-003/762
(Urigam) 		2930010000NRG23240320232344539 25/03/2023 Puttammal 2930010WL067357 Puttammal 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Puttammal STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-049-003/929-A
(Urigam) 		2930010000NRG23240320232344542 25/03/2023 Medavagowadu 2930010WL067357 Medavagowadu 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Medavagowadu GENERAL POST OFFICE(607245)
13 THALLY TN-30-010-049-003/930
(Urigam) 		2930010000NRG23240320232344543 25/03/2023 kaveramma 2930010WL067357 kaveramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 kaveramma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-049-003/944
(Urigam) 		2930010000NRG23240320232344544 25/03/2023 Sikkamma 2930010WL067357 Sikkamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sikkamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-049-006/1115
(Urigam) 		2930010000NRG23240320232344545 25/03/2023 Pramesh 2930010WL067357 Pramesh 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Pramesh PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-049-006/957
(Urigam) 		2930010000NRG23240320232344546 25/03/2023 Suresh 2930010WL067357 Suresh 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Suresh PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-049-006/990
(Urigam) 		2930010000NRG23240320232344547 25/03/2023 Sivaganesappa 2930010WL067357 Sivaganesappa 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivaganesappa PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-049-049/1019
(Urigam) 		2930010000NRG23240320232344548 25/03/2023 Sivanangrigwadu 2930010WL067357 Sivanangrigwadu 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivanangrigwadu STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-049-049/1023
(Urigam) 		2930010000NRG23240320232344549 25/03/2023 Jeerana 2930010WL067357 Jeerana 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Jeerana PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-049-049/105-A
(Urigam) 		2930010000NRG23240320232344551 25/03/2023 Babu 2930010WL067357 Babu 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Babu PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-049-049/138-A
(Urigam) 		2930010000NRG23240320232344555 25/03/2023 Chinnamallamma 2930010WL067357 Chinnamallamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chinnamallamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-049-049/142-A
(Urigam) 		2930010000NRG23240320232344556 25/03/2023 Pasuvarajamma 2930010WL067357 Pasuvarajamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Pasuvarajamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-049-049/145-A
(Urigam) 		2930010000NRG23240320232344558 25/03/2023 Mansamma 2930010WL067357 Mansamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Mansamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-049-049/147-A
(Urigam) 		2930010000NRG23240320232344559 25/03/2023 Chinnamma 2930010WL067357 Chinnamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chinnamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-049-049/157-A
(Urigam) 		2930010000NRG23240320232344560 25/03/2023 Chikkathayamma 2930010WL067357 Chikkathayamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chikkathayamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-049-049/159-A
(Urigam) 		2930010000NRG23240320232344561 25/03/2023 Munimaramma 2930010WL067357 Munimaramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munimaramma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-049-049/162-A
(Urigam) 		2930010000NRG23240320232344562 25/03/2023 Sanmadhamma 2930010WL067357 Sanmadhamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sanmadhamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-049-049/165-A
(Urigam) 		2930010000NRG23240320232344564 25/03/2023 Munipasamma 2930010WL067357 Munipasamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Munipasamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-049-049/168-A
(Urigam) 		2930010000NRG23240320232344565 25/03/2023 Chinnamollamma 2930010WL067357 Chinnamollamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chinnamollamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-049-049/172-A
(Urigam) 		2930010000NRG23240320232344566 25/03/2023 Basamma 2930010WL067357 Basamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Basamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-049-049/180-A
(Urigam) 		2930010000NRG23240320232344569 25/03/2023 Nagamma 2930010WL067357 Nagamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Nagamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-049-049/259-A
(Urigam) 		2930010000NRG23240320232344570 25/03/2023 Gangamma 2930010WL067357 Gangamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Gangamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-049-049/279-A
(Urigam) 		2930010000NRG23240320232344571 25/03/2023 Sivarathinamma 2930010WL067357 Sivarathinamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivarathinamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-049-049/554-A
(Urigam) 		2930010000NRG23240320232344572 25/03/2023 Sivalingamma 2930010WL067357 Sivalingamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivalingamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-049-049/557-A
(Urigam) 		2930010000NRG23240320232344573 25/03/2023 Puttubasamma 2930010WL067357 Puttubasamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Puttubasamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-049-049/558-A
(Urigam) 		2930010000NRG23240320232344574 25/03/2023 Kalamma 2930010WL067357 Kalamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Kalamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-049-049/562-A
(Urigam) 		2930010000NRG23240320232344575 25/03/2023 Kannamma 2930010WL067357 Kannamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Kannamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-049-049/567-a
(Urigam) 		2930010000NRG23240320232344576 25/03/2023 Madava 2930010WL067357 Madava 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Madava PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-049-049/576-a
(Urigam) 		2930010000NRG23240320232344578 25/03/2023 Sivamma 2930010WL067357 Sivamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-049-049/606-A
(Urigam) 		2930010000NRG23240320232344579 25/03/2023 Madhamma 2930010WL067357 Madhamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Madhamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-049-049/609-A
(Urigam) 		2930010000NRG23240320232344580 25/03/2023 Kempamma 2930010WL067357 Kempamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Kempamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-049-049/650-a
(Urigam) 		2930010000NRG23240320232344582 25/03/2023 Susilamma 2930010WL067357 Susilamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Susilamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-049-049/653-a
(Urigam) 		2930010000NRG23240320232344583 25/03/2023 Jallegowda 2930010WL067357 Jallegowda 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Jallegowda PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-049-049/666-a
(Urigam) 		2930010000NRG23240320232344584 25/03/2023 Rudramma 2930010WL067357 Rudramma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Rudramma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-049-049/838
(Urigam) 		2930010000NRG23240320232344594 25/03/2023 Sasikala 2930010WL067357 Sasikala 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714223 Sasikala PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-049-049/842-A
(Urigam) 		2930010000NRG23240320232344596 25/03/2023 Nagaraj 2930010WL067357 Nagaraj 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Nagaraj PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-049-049/842-A
(Urigam) 		2930010000NRG23240320232344595 25/03/2023 Selvi 2930010WL067357 Selvi 00326 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-049-049/862-C
(Urigam) 		2930010000NRG23240320232344598 25/03/2023 Rathinamma 2930010WL067357 Rathinamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Rathinamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-049-003/1217-A
(Urigam) 		2930010000NRG23240320232344529 25/03/2023 Mallamma 2930010WL067357 Mallamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Mallamma BANK OF BARODA(606985)
50 THALLY TN-30-010-049-003/688
(Urigam) 		2930010000NRG23240320232344538 25/03/2023 Putteramma 2930010WL067357 Putteramma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Putteramma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-049-003/777-B
(Urigam) 		2930010000NRG23240320232344540 25/03/2023 Madhevamma 2930010WL067357 Madhevamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Madhevamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-049-049/1057
(Urigam) 		2930010000NRG23240320232344552 25/03/2023 Madevappa 2930010WL067357 Madevappa 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Madevappa INDIAN BANK(607105)
53 THALLY TN-30-010-049-049/1285
(Urigam) 		2930010000NRG23240320232344554 25/03/2023 Nagarathinamma 2930010WL067357 Nagarathinamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Nagarathinamma PUNJAB NATIONAL BANK(508568)
54 THALLY TN-30-010-049-049/164-A
(Urigam) 		2930010000NRG23240320232344563 25/03/2023 Sivanna 2930010WL067357 Sivanna 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivanna PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-049-049/175-A
(Urigam) 		2930010000NRG23240320232344567 25/03/2023 Chikkavenkatamma 2930010WL067357 Chikkavenkatamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chikkavenkatamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-049-049/176-A
(Urigam) 		2930010000NRG23240320232344568 25/03/2023 PuttuChithamma 2930010WL067357 PuttuChithamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 PuttuChithamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-049-049/572-A
(Urigam) 		2930010000NRG23240320232344577 25/03/2023 Rathnamma 2930010WL067357 Rathnamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Rathnamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-049-049/647-a
(Urigam) 		2930010000NRG23240320232344581 25/03/2023 Sivanappa 2930010WL067357 Sivanappa 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivanappa PALLAVAN GRAMA BANK(607052)
59 THALLY TN-30-010-049-049/760-B
(Urigam) 		2930010000NRG23240320232344586 25/03/2023 Pachamma 2930010WL067357 Pachamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Pachamma PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-049-049/817-A
(Urigam) 		2930010000NRG23240320232344587 25/03/2023 Sivamadhamma 2930010WL067357 Sivamadhamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Sivamadhamma PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-049-049/819-A
(Urigam) 		2930010000NRG23240320232344588 25/03/2023 Rangamma 2930010WL067357 Rangamma 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005714223 Rangamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-049-049/824-A
(Urigam) 		2930010000NRG23240320232344589 25/03/2023 Sivarudharamma 2930010WL067357 Sivarudharamma 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714223 Sivarudharamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-049-049/827-A
(Urigam) 		2930010000NRG23240320232344590 25/03/2023 Kadhiramma 2930010WL067357 Kadhiramma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Kadhiramma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-049-049/828-A
(Urigam) 		2930010000NRG23240320232344591 25/03/2023 Choodamma 2930010WL067357 Choodamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Choodamma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-049-049/829-A
(Urigam) 		2930010000NRG23240320232344592 25/03/2023 Venkatalaxmi 2930010WL067357 Venkatalaxmi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714223 Venkatalaxmi PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-049-049/830-A
(Urigam) 		2930010000NRG23240320232344593 25/03/2023 Chikkamuthamma 2930010WL067357 Chikkamuthamma 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Chikkamuthamma PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-049-049/848-A
(Urigam) 		2930010000NRG23240320232344597 25/03/2023 Choodappa 2930010WL067357 Choodappa 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714223 Choodappa PALLAVAN GRAMA BANK(607052)
SubTotal 71940 71940
Total 74140 74140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250323APB_FTO_1693695 Indian Bank IDIB000A069 ANDEVANPALLI 2200
2 THALLY TN2930010_250323APB_FTO_1693695 Pallavan Grama Bank IDIB0PLB001 Anchetty 51040
3 THALLY TN2930010_250323APB_FTO_1693695 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 20900

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