Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1369272
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-30-010-024-002/133
(Komaranapalli) 		2930010000NRG23301220221812365 30/12/2022 Sundramma 2930010WL055492 Sundramma 00176 IDIB000B162 1100 1100 Processed 03/02/2023 037296222 Sundramma INDIAN BANK(607105)
2 THALLY TN-30-010-024-002/564
(Komaranapalli) 		2930010000NRG23301220221812367 30/12/2022 Sarala 2930010WL055492 Sarala 00176 IDIB000B162 1320 1320 Processed 03/02/2023 037296222 Sarala INDIAN BANK(607105)
3 THALLY TN-30-010-024-024/371-A
(Komaranapalli) 		2930010000NRG23301220221812392 30/12/2022 Prema 2930010WL055493 Prema 00176 IDIB000B162 1320 1320 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
4 THALLY TN-30-010-024-024/409
(Komaranapalli) 		2930010000NRG23301220221812352 30/12/2022 Prema 2930010WL055491 Prema 00176 IDIB000B162 1686 1686 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
SubTotal 5426 5426
5 THALLY TN-30-010-024-002/360
(Komaranapalli) 		2930010000NRG23301220221812366 30/12/2022 Rukmani 2930010WL055492 Rukmani 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Rukmani INDIAN BANK(607105)
6 THALLY TN-30-010-024-002/84
(Komaranapalli) 		2930010000NRG23301220221812368 30/12/2022 Gowramma 2930010WL055492 Gowramma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
7 THALLY TN-30-010-024-004/251
(Komaranapalli) 		2930010000NRG23301220221812369 30/12/2022 Aswathamma 2930010WL055492 Aswathamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Aswathamma INDIAN BANK(607105)
8 THALLY TN-30-010-024-004/255
(Komaranapalli) 		2930010000NRG23301220221812370 30/12/2022 Parvathamma 2930010WL055492 Parvathamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
9 THALLY TN-30-010-024-004/256
(Komaranapalli) 		2930010000NRG23301220221812371 30/12/2022 Varalakshmi 2930010WL055492 Varalakshmi 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Varalakshmi INDIAN BANK(607105)
10 THALLY TN-30-010-024-004/352
(Komaranapalli) 		2930010000NRG23301220221812372 30/12/2022 Manjamma 2930010WL055492 Manjamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Manjamma INDIAN BANK(607105)
11 THALLY TN-30-010-024-004/365-A
(Komaranapalli) 		2930010000NRG23301220221812373 30/12/2022 Prabavathi 2930010WL055492 Prabavathi 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Prabavathi INDIAN BANK(607105)
12 THALLY TN-30-010-024-004/406
(Komaranapalli) 		2930010000NRG23301220221812374 30/12/2022 Muniyamma 2930010WL055492 Muniyamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Muniyamma INDIAN BANK(607105)
13 THALLY TN-30-010-024-004/433
(Komaranapalli) 		2930010000NRG23301220221812375 30/12/2022 Nirmala 2930010WL055492 Nirmala 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Nirmala INDIAN BANK(607105)
14 THALLY TN-30-010-024-024/101-A
(Komaranapalli) 		2930010000NRG23301220221812376 30/12/2022 Lakshmi 2930010WL055492 Lakshmi 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-024-024/232-A
(Komaranapalli) 		2930010000NRG23301220221812385 30/12/2022 Venkatamma 2930010WL055493 Venkatamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Venkatamma INDIAN BANK(607105)
16 THALLY TN-30-010-024-024/244
(Komaranapalli) 		2930010000NRG23301220221812386 30/12/2022 Chandramma 2930010WL055493 Chandramma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Chandramma INDIAN BANK(607105)
17 THALLY TN-30-010-024-024/245-C
(Komaranapalli) 		2930010000NRG23301220221812387 30/12/2022 Venkatamma 2930010WL055493 Venkatamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296222 Venkatamma INDIAN BANK(607105)
18 THALLY TN-30-010-024-024/257-A
(Komaranapalli) 		2930010000NRG23301220221812377 30/12/2022 Lakshmamma 2930010WL055492 Lakshmamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
19 THALLY TN-30-010-024-024/296-a
(Komaranapalli) 		2930010000NRG23301220221812378 30/12/2022 Gowramma 2930010WL055492 Gowramma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
20 THALLY TN-30-010-024-024/300-a
(Komaranapalli) 		2930010000NRG23301220221812379 30/12/2022 lakashmamma 2930010WL055492 lakashmamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 lakashmamma INDIAN BANK(607105)
21 THALLY TN-30-010-024-024/301-a
(Komaranapalli) 		2930010000NRG23301220221812380 30/12/2022 Neelamma 2930010WL055492 Neelamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Neelamma INDIAN BANK(607105)
22 THALLY TN-30-010-024-024/306-a
(Komaranapalli) 		2930010000NRG23301220221812388 30/12/2022 Puttamma 2930010WL055493 Puttamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Puttamma INDIAN BANK(607105)
23 THALLY TN-30-010-024-024/329
(Komaranapalli) 		2930010000NRG23301220221812389 30/12/2022 Radha 2930010WL055493 Radha 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
24 THALLY TN-30-010-024-024/330
(Komaranapalli) 		2930010000NRG23301220221812381 30/12/2022 Manjula 2930010WL055492 Manjula 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
25 THALLY TN-30-010-024-024/333-B
(Komaranapalli) 		2930010000NRG23301220221812382 30/12/2022 Jayamma 2930010WL055492 Jayamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
26 THALLY TN-30-010-024-024/336-A
(Komaranapalli) 		2930010000NRG23301220221812390 30/12/2022 Rajeena 2930010WL055493 Rajeena 00176 IDIB000M097 880 880 Processed 03/02/2023 037296222 Rajeena INDIAN BANK(607105)
27 THALLY TN-30-010-024-024/369
(Komaranapalli) 		2930010000NRG23301220221812391 30/12/2022 Chinamma 2930010WL055493 Chinamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Chinamma INDIAN BANK(607105)
28 THALLY TN-30-010-024-024/382
(Komaranapalli) 		2930010000NRG23301220221812393 30/12/2022 Meenakshi 2930010WL055493 Meenakshi 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037296222 Meenakshi CANARA BANK(508532)
29 THALLY TN-30-010-024-024/389
(Komaranapalli) 		2930010000NRG23301220221812351 30/12/2022 Manjula 2930010WL055491 Manjula 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
30 THALLY TN-30-010-024-024/389
(Komaranapalli) 		2930010000NRG23301220221812350 30/12/2022 Muniraj 2930010WL055491 Muniraj 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Muniraj INDIAN BANK(607105)
31 THALLY TN-30-010-024-024/41-A
(Komaranapalli) 		2930010000NRG23301220221812394 30/12/2022 Jayamma 2930010WL055493 Jayamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
32 THALLY TN-30-010-024-024/418
(Komaranapalli) 		2930010000NRG23301220221812353 30/12/2022 Munireddy 2930010WL055491 Munireddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Munireddy INDIAN BANK(607105)
33 THALLY TN-30-010-024-024/422
(Komaranapalli) 		2930010000NRG23301220221812354 30/12/2022 Ramakrishnareddy 2930010WL055491 Ramakrishnareddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Ramakrishnareddy INDIAN BANK(607105)
34 THALLY TN-30-010-024-024/422
(Komaranapalli) 		2930010000NRG23301220221812355 30/12/2022 Shoba 2930010WL055491 Shoba 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Shoba INDIAN BANK(607105)
35 THALLY TN-30-010-024-024/430
(Komaranapalli) 		2930010000NRG23301220221812356 30/12/2022 Lokesh Reddy 2930010WL055491 Lokesh Reddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Lokesh Reddy INDIAN BANK(607105)
36 THALLY TN-30-010-024-024/437
(Komaranapalli) 		2930010000NRG23301220221812395 30/12/2022 Padhma 2930010WL055493 Padhma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Padhma INDIAN BANK(607105)
37 THALLY TN-30-010-024-024/449
(Komaranapalli) 		2930010000NRG23301220221812396 30/12/2022 Anitha 2930010WL055493 Anitha 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Anitha INDIAN BANK(607105)
38 THALLY TN-30-010-024-024/450
(Komaranapalli) 		2930010000NRG23301220221812397 30/12/2022 Vijiyamma 2930010WL055493 Vijiyamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Vijiyamma INDIAN BANK(607105)
39 THALLY TN-30-010-024-024/467
(Komaranapalli) 		2930010000NRG23301220221812400 30/12/2022 Meena 2930010WL055493 Meena 00176 IDIB000M097 440 440 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
40 THALLY TN-30-010-024-024/499
(Komaranapalli) 		2930010000NRG23301220221812401 30/12/2022 Hemavathi 2930010WL055493 Hemavathi 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Hemavathi INDIAN BANK(607105)
41 THALLY TN-30-010-024-024/51-A
(Komaranapalli) 		2930010000NRG23301220221812402 30/12/2022 Lalithamma 2930010WL055493 Lalithamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Lalithamma INDIAN BANK(607105)
42 THALLY TN-30-010-024-024/515
(Komaranapalli) 		2930010000NRG23301220221812357 30/12/2022 Lakshmamma 2930010WL055491 Lakshmamma 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
43 THALLY TN-30-010-024-024/529
(Komaranapalli) 		2930010000NRG23301220221812403 30/12/2022 Manjula 2930010WL055493 Manjula 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
44 THALLY TN-30-010-024-024/552
(Komaranapalli) 		2930010000NRG23301220221812359 30/12/2022 Mamtha 2930010WL055491 Mamtha 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Mamtha INDIAN BANK(607105)
45 THALLY TN-30-010-024-024/552
(Komaranapalli) 		2930010000NRG23301220221812358 30/12/2022 Narayanareddy 2930010WL055491 Narayanareddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Narayanareddy INDIAN BANK(607105)
46 THALLY TN-30-010-024-024/553
(Komaranapalli) 		2930010000NRG23301220221812360 30/12/2022 Gowramma 2930010WL055491 Gowramma 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
47 THALLY TN-30-010-024-024/554
(Komaranapalli) 		2930010000NRG23301220221812362 30/12/2022 Mamtha 2930010WL055491 Mamtha 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Mamtha INDIAN BANK(607105)
48 THALLY TN-30-010-024-024/554
(Komaranapalli) 		2930010000NRG23301220221812361 30/12/2022 Srinivasreddy 2930010WL055491 Srinivasreddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Srinivasreddy INDIAN BANK(607105)
49 THALLY TN-30-010-024-024/555
(Komaranapalli) 		2930010000NRG23301220221812363 30/12/2022 Raghavendirareddy 2930010WL055491 Raghavendirareddy 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Raghavendirareddy INDIAN BANK(607105)
50 THALLY TN-30-010-024-024/555
(Komaranapalli) 		2930010000NRG23301220221812364 30/12/2022 Suma 2930010WL055491 Suma 00176 IDIB000M097 1686 1686 Processed 03/02/2023 037296222 Suma INDIAN BANK(607105)
51 THALLY TN-30-010-024-024/6-A
(Komaranapalli) 		2930010000NRG23301220221812404 30/12/2022 Muniymma 2930010WL055493 Muniymma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296222 Muniymma INDIAN BANK(607105)
52 THALLY TN-30-010-024-024/75-C
(Komaranapalli) 		2930010000NRG23301220221812405 30/12/2022 Barathamma 2930010WL055493 Barathamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Barathamma INDIAN BANK(607105)
53 THALLY TN-30-010-024-024/80-B
(Komaranapalli) 		2930010000NRG23301220221812406 30/12/2022 Savithiriamma 2930010WL055493 Savithiriamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296222 Savithiriamma INDIAN BANK(607105)
54 THALLY TN-30-010-024-024/82-A
(Komaranapalli) 		2930010000NRG23301220221812384 30/12/2022 Marakka 2930010WL055492 Marakka 00176 IDIB000M097 660 660 Processed 03/02/2023 037296222 Marakka INDIAN BANK(607105)
SubTotal 61884 61884
Total 67310 67310

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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_1369272 Indian Bank IDIB000B162 Belagondapalli 5426
2 THALLY TN2930010_301222APB_FTO_1369272 Indian Bank IDIB000M097 MADAGONDAPALLI 3520
3 THALLY TN2930010_301222APB_FTO_1369272 Indian Bank IDIB000M097 MATHAKONDAPALLI 58364

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