Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1367186
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-30-010-043-001/305
(Settipalli) 		2930010000NRG23291220221789148 30/12/2022 Nanjamma 2930010WL054969 Nanjamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Nanjamma INDIAN BANK(607105)
2 THALLY TN-30-010-043-001/312
(Settipalli) 		2930010000NRG23291220221789149 30/12/2022 Bagaiyamma 2930010WL054969 Bagaiyamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Bagaiyamma INDIAN BANK(607105)
3 THALLY TN-30-010-043-001/331
(Settipalli) 		2930010000NRG23291220221789150 30/12/2022 Suguna 2930010WL054969 Suguna 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Suguna INDIAN BANK(607105)
4 THALLY TN-30-010-043-001/334
(Settipalli) 		2930010000NRG23291220221789151 30/12/2022 Nagamma 2930010WL054969 Nagamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Nagamma INDIAN BANK(607105)
5 THALLY TN-30-010-043-001/390
(Settipalli) 		2930010000NRG23291220221789152 30/12/2022 Mala 2930010WL054969 Mala 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Mala INDIAN BANK(607105)
6 THALLY TN-30-010-043-002/16-A
(Settipalli) 		2930010000NRG23291220221789154 30/12/2022 Chikkamma 2930010WL054969 Chikkamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Chikkamma INDIAN BANK(607105)
7 THALLY TN-30-010-043-002/318
(Settipalli) 		2930010000NRG23291220221789155 30/12/2022 Jayamma 2930010WL054969 Jayamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
8 THALLY TN-30-010-043-002/329
(Settipalli) 		2930010000NRG23291220221789156 30/12/2022 Shalini 2930010WL054969 Shalini 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Shalini INDIAN BANK(607105)
9 THALLY TN-30-010-043-043/1
(Settipalli) 		2930010000NRG23291220221789157 30/12/2022 Kempamma 2930010WL054969 Kempamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Kempamma INDIAN BANK(607105)
10 THALLY TN-30-010-043-043/10
(Settipalli) 		2930010000NRG23291220221789158 30/12/2022 Munirathna 2930010WL054969 Munirathna 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Munirathna INDIAN BANK(607105)
11 THALLY TN-30-010-043-043/117
(Settipalli) 		2930010000NRG23291220221789159 30/12/2022 Thimmakka 2930010WL054969 Thimmakka 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Thimmakka INDIAN BANK(607105)
12 THALLY TN-30-010-043-043/12
(Settipalli) 		2930010000NRG23291220221789160 30/12/2022 Sagundhala 2930010WL054969 Sagundhala 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Sagundhala INDIAN BANK(607105)
13 THALLY TN-30-010-043-043/123
(Settipalli) 		2930010000NRG23291220221789161 30/12/2022 Madhamma 2930010WL054969 Madhamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Madhamma INDIAN BANK(607105)
14 THALLY TN-30-010-043-043/128
(Settipalli) 		2930010000NRG23291220221789162 30/12/2022 Muniyamma 2930010WL054969 Muniyamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Muniyamma INDIAN BANK(607105)
15 THALLY TN-30-010-043-043/130
(Settipalli) 		2930010000NRG23291220221789163 30/12/2022 Gowramma 2930010WL054969 Gowramma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
16 THALLY TN-30-010-043-043/132
(Settipalli) 		2930010000NRG23291220221789164 30/12/2022 Bathramma 2930010WL054969 Bathramma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Bathramma INDIAN BANK(607105)
17 THALLY TN-30-010-043-043/133
(Settipalli) 		2930010000NRG23291220221789165 30/12/2022 Nagamma 2930010WL054969 Nagamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Nagamma INDIAN BANK(607105)
18 THALLY TN-30-010-043-043/136
(Settipalli) 		2930010000NRG23291220221789166 30/12/2022 Santhamma 2930010WL054969 Santhamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Santhamma INDIAN BANK(607105)
19 THALLY TN-30-010-043-043/140
(Settipalli) 		2930010000NRG23291220221789167 30/12/2022 Munirathna 2930010WL054969 Munirathna 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Munirathna FEDERAL BANK(607165)
20 THALLY TN-30-010-043-043/150
(Settipalli) 		2930010000NRG23291220221789168 30/12/2022 Baghyamma 2930010WL054969 Baghyamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Baghyamma INDIAN BANK(607105)
21 THALLY TN-30-010-043-043/172
(Settipalli) 		2930010000NRG23291220221789169 30/12/2022 Gowramma 2930010WL054969 Gowramma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
22 THALLY TN-30-010-043-043/191
(Settipalli) 		2930010000NRG23291220221789170 30/12/2022 Lakshmamma 2930010WL054969 Lakshmamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
23 THALLY TN-30-010-043-043/208
(Settipalli) 		2930010000NRG23291220221789171 30/12/2022 Venila 2930010WL054969 Venila 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Venila INDIAN BANK(607105)
24 THALLY TN-30-010-043-043/213
(Settipalli) 		2930010000NRG23291220221789172 30/12/2022 Lakshmamma 2930010WL054969 Lakshmamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
25 THALLY TN-30-010-043-043/214
(Settipalli) 		2930010000NRG23291220221789173 30/12/2022 Anusuya 2930010WL054969 Anusuya 00176 IDIB000T060 690 690 Processed 03/02/2023 037296222 Anusuya INDIAN BANK(607105)
26 THALLY TN-30-010-043-043/216
(Settipalli) 		2930010000NRG23291220221789174 30/12/2022 Munilakhsmama 2930010WL054969 Munilakhsmama 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Munilakhsmama INDIAN BANK(607105)
27 THALLY TN-30-010-043-043/37
(Settipalli) 		2930010000NRG23291220221789176 30/12/2022 Chennappa 2930010WL054969 Chennappa 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Chennappa INDIAN BANK(607105)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1367186 Indian Bank IDIB000T060 Indian Bank 8050
2 THALLY TN2930010_301222APB_FTO_1367186 Indian Bank IDIB000T060 THALLY 11270

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