Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190123APB_FTO_1462894
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-30-010-013-013/381
(Devarulimangalam) 		2930010000NRG23190120231931870 19/01/2023 Saraswathi 2930010WL057912 Saraswathi 00176 IDIB000D010 690 690 Processed 03/02/2023 037291022 Saraswathi INDIAN BANK(607105)
SubTotal 690 690
2 THALLY TN-30-010-013-001/345
(Devarulimangalam) 		2930010000NRG23190120231931874 19/01/2023 Susila 2930010WL057913 Susila 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Susila PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-013-001/357
(Devarulimangalam) 		2930010000NRG23190120231931875 19/01/2023 Gowramma 2930010WL057913 Gowramma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Gowramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-013-001/379
(Devarulimangalam) 		2930010000NRG23190120231931876 19/01/2023 Bhavya 2930010WL057913 Bhavya 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Bhavya PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-013-001/385
(Devarulimangalam) 		2930010000NRG23190120231931877 19/01/2023 Sarojamma 2930010WL057913 Sarojamma 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Sarojamma INDIAN BANK(607105)
6 THALLY TN-30-010-013-013/153
(Devarulimangalam) 		2930010000NRG23190120231931830 19/01/2023 Eramma 2930010WL057912 Eramma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Eramma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-013-013/161-A
(Devarulimangalam) 		2930010000NRG23190120231931832 19/01/2023 Madhanagiriyamma 2930010WL057912 Madhanagiriyamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Madhanagiriyamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-013-013/187-a
(Devarulimangalam) 		2930010000NRG23190120231931833 19/01/2023 Kembegowdu 2930010WL057912 Kembegowdu 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Kembegowdu PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-013-013/188
(Devarulimangalam) 		2930010000NRG23190120231931834 19/01/2023 Nagaraj 2930010WL057912 Nagaraj 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Nagaraj PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-013-013/20-B
(Devarulimangalam) 		2930010000NRG23190120231931837 19/01/2023 Madesh 2930010WL057912 Madesh 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Madesh PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-013-013/218-a
(Devarulimangalam) 		2930010000NRG23190120231931842 19/01/2023 Basavaraj 2930010WL057912 Basavaraj 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Basavaraj PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-013-013/228-B
(Devarulimangalam) 		2930010000NRG23190120231931846 19/01/2023 Sampangirama Reddy 2930010WL057912 Sampangirama Reddy 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Sampangirama Reddy PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-013-013/257-a
(Devarulimangalam) 		2930010000NRG23190120231931852 19/01/2023 Lakshmamma 2930010WL057912 Lakshmamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Lakshmamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-013-013/263
(Devarulimangalam) 		2930010000NRG23190120231931854 19/01/2023 Padma 2930010WL057912 Padma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Padma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-013-013/269-A
(Devarulimangalam) 		2930010000NRG23190120231931856 19/01/2023 manju 2930010WL057912 manju 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 manju PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-013-013/282
(Devarulimangalam) 		2930010000NRG23190120231931857 19/01/2023 kempamma 2930010WL057912 kempamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 kempamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-013-013/284
(Devarulimangalam) 		2930010000NRG23190120231931858 19/01/2023 Madevamma 2930010WL057912 Madevamma 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Madevamma INDIAN BANK(607105)
18 THALLY TN-30-010-013-013/293-A
(Devarulimangalam) 		2930010000NRG23190120231931863 19/01/2023 Anuba 2930010WL057912 Anuba 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Anuba INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALLY TN-30-010-013-013/301
(Devarulimangalam) 		2930010000NRG23190120231931865 19/01/2023 Aswathreddy 2930010WL057912 Aswathreddy 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Aswathreddy INDIAN BANK(607105)
20 THALLY TN-30-010-013-013/327-B
(Devarulimangalam) 		2930010000NRG23190120231931867 19/01/2023 Rathnamma 2930010WL057912 Rathnamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Rathnamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-013-013/334
(Devarulimangalam) 		2930010000NRG23190120231931868 19/01/2023 Roopa 2930010WL057912 Roopa 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037291022 Roopa PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-013-013/38-A
(Devarulimangalam) 		2930010000NRG23190120231931880 19/01/2023 Rathnamma 2930010WL057913 Rathnamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Rathnamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-013-013/4-A
(Devarulimangalam) 		2930010000NRG23190120231931871 19/01/2023 Rathinamma 2930010WL057912 Rathinamma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037291022 Rathinamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-013-013/41-A
(Devarulimangalam) 		2930010000NRG23190120231931881 19/01/2023 Narayanappa 2930010WL057913 Narayanappa 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Narayanappa PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-013-013/7-A
(Devarulimangalam) 		2930010000NRG23190120231931885 19/01/2023 Gowramma 2930010WL057913 Gowramma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Gowramma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-013-013/72
(Devarulimangalam) 		2930010000NRG23190120231931886 19/01/2023 Kalavathi 2930010WL057913 Kalavathi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Kalavathi PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-013-013/87-A
(Devarulimangalam) 		2930010000NRG23190120231931888 19/01/2023 Parvathamma 2930010WL057913 Parvathamma 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Parvathamma INDIAN BANK(607105)
28 THALLY TN-30-010-013-001/403
(Devarulimangalam) 		2930010000NRG23190120231931878 19/01/2023 Roopa 2930010WL057913 Roopa 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Roopa INDIAN BANK(607105)
29 THALLY TN-30-010-013-013/119-A
(Devarulimangalam) 		2930010000NRG23190120231931828 19/01/2023 Pushpa 2930010WL057912 Pushpa 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Pushpa PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-013-013/128-A
(Devarulimangalam) 		2930010000NRG23190120231931829 19/01/2023 Lakshmamma 2930010WL057912 Lakshmamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Lakshmamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-013-013/190-a
(Devarulimangalam) 		2930010000NRG23190120231931835 19/01/2023 Nagamma 2930010WL057912 Nagamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Nagamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-013-013/191-a
(Devarulimangalam) 		2930010000NRG23190120231931836 19/01/2023 Kasthuri 2930010WL057912 Kasthuri 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Kasthuri INDIAN BANK(607105)
33 THALLY TN-30-010-013-013/199-a
(Devarulimangalam) 		2930010000NRG23190120231931879 19/01/2023 Lakshmamma 2930010WL057913 Lakshmamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Lakshmamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-013-013/21-A
(Devarulimangalam) 		2930010000NRG23190120231931838 19/01/2023 Munirathinamma 2930010WL057912 Munirathinamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Munirathinamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-013-013/215-a
(Devarulimangalam) 		2930010000NRG23190120231931839 19/01/2023 Saroja 2930010WL057912 Saroja 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Saroja INDIAN BANK(607105)
36 THALLY TN-30-010-013-013/220-a
(Devarulimangalam) 		2930010000NRG23190120231931843 19/01/2023 Vasanthamma 2930010WL057912 Vasanthamma 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Vasanthamma INDIAN BANK(607105)
37 THALLY TN-30-010-013-013/222-a
(Devarulimangalam) 		2930010000NRG23190120231931844 19/01/2023 Rathnamma 2930010WL057912 Rathnamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Rathnamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-013-013/234-A
(Devarulimangalam) 		2930010000NRG23190120231931848 19/01/2023 Nalini 2930010WL057912 Nalini 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Nalini INDIAN BANK(607105)
39 THALLY TN-30-010-013-013/238-a
(Devarulimangalam) 		2930010000NRG23190120231931849 19/01/2023 Sujatha 2930010WL057912 Sujatha 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Sujatha INDIAN BANK(607105)
40 THALLY TN-30-010-013-013/245-a
(Devarulimangalam) 		2930010000NRG23190120231931850 19/01/2023 Gowramma 2930010WL057912 Gowramma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Gowramma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-013-013/258-a
(Devarulimangalam) 		2930010000NRG23190120231931853 19/01/2023 Nagamma 2930010WL057912 Nagamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Nagamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-013-013/286-A
(Devarulimangalam) 		2930010000NRG23190120231931859 19/01/2023 Jayamma 2930010WL057912 Jayamma 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Jayamma INDIAN BANK(607105)
43 THALLY TN-30-010-013-013/287-A
(Devarulimangalam) 		2930010000NRG23190120231931860 19/01/2023 Sarasamma 2930010WL057912 Sarasamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Sarasamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-013-013/288-A
(Devarulimangalam) 		2930010000NRG23190120231931861 19/01/2023 Rathanamma 2930010WL057912 Rathanamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Rathanamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-013-013/298
(Devarulimangalam) 		2930010000NRG23190120231931864 19/01/2023 Nagamma 2930010WL057912 Nagamma 00701 IDIB0PLB001 690 690 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THALLY TN-30-010-013-013/319-A
(Devarulimangalam) 		2930010000NRG23190120231931866 19/01/2023 Savithiramma 2930010WL057912 Savithiramma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Savithiramma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-013-013/34-a
(Devarulimangalam) 		2930010000NRG23190120231931869 19/01/2023 Kempegowdu 2930010WL057912 Kempegowdu 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Kempegowdu PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-013-013/401
(Devarulimangalam) 		2930010000NRG23190120231931872 19/01/2023 Gopalreddy 2930010WL057912 Gopalreddy 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Gopalreddy STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-013-013/44-A
(Devarulimangalam) 		2930010000NRG23190120231931882 19/01/2023 Choodamma 2930010WL057913 Choodamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Choodamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-013-013/50-A
(Devarulimangalam) 		2930010000NRG23190120231931883 19/01/2023 Jayasudha 2930010WL057913 Jayasudha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Jayasudha PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-013-013/8-A
(Devarulimangalam) 		2930010000NRG23190120231931873 19/01/2023 Lakshmamma 2930010WL057912 Lakshmamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Lakshmamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-013-013/82-a
(Devarulimangalam) 		2930010000NRG23190120231931887 19/01/2023 Girija 2930010WL057913 Girija 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Girija PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-013-013/94-a
(Devarulimangalam) 		2930010000NRG23190120231931889 19/01/2023 Muniyamma 2930010WL057913 Muniyamma 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291022 Muniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 29900 29900
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190123APB_FTO_1462894 Indian Bank IDIB000D010 DENKANIKOTTA 690
2 THALLY TN2930010_190123APB_FTO_1462894 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 14260
3 THALLY TN2930010_190123APB_FTO_1462894 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 15640

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