Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259414
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-30-010-023-001/1-A
(Kolatti) 		2930010000NRG23091220221632310 09/12/2022 Marappa 2930010WL051701 Marappa 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Marappa INDIAN BANK(607105)
2 THALLY TN-30-010-023-001/15
(Kolatti) 		2930010000NRG23091220221632311 09/12/2022 barathi 2930010WL051701 barathi 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 barathi INDIAN BANK(607105)
3 THALLY TN-30-010-023-001/16
(Kolatti) 		2930010000NRG23091220221632312 09/12/2022 Chinnamma 2930010WL051701 Chinnamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Chinnamma INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALLY TN-30-010-023-001/192-A
(Kolatti) 		2930010000NRG23091220221632306 09/12/2022 Pushpa 2930010WL051700 Pushpa 00176 IDIB000A069 1686 1686 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
5 THALLY TN-30-010-023-001/2-A
(Kolatti) 		2930010000NRG23091220221632313 09/12/2022 Kaveriyamma 2930010WL051701 Kaveriyamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Kaveriyamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-023-001/258
(Kolatti) 		2930010000NRG23091220221632314 09/12/2022 Pushpa 2930010WL051701 Pushpa 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Pushpa INDIAN BANK(607105)
7 THALLY TN-30-010-023-001/26-B
(Kolatti) 		2930010000NRG23091220221632315 09/12/2022 puttamallamma 2930010WL051701 puttamallamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 puttamallamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-023-001/28-B
(Kolatti) 		2930010000NRG23091220221632316 09/12/2022 Nagarathina 2930010WL051701 Nagarathina 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Nagarathina INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALLY TN-30-010-023-001/29-B
(Kolatti) 		2930010000NRG23091220221632317 09/12/2022 Chennappa 2930010WL051701 Chennappa 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Chennappa INDIAN BANK(607105)
10 THALLY TN-30-010-023-001/3
(Kolatti) 		2930010000NRG23091220221632318 09/12/2022 Lalitha 2930010WL051701 Lalitha 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Lalitha INDIAN BANK(607105)
11 THALLY TN-30-010-023-001/306-A
(Kolatti) 		2930010000NRG23091220221632319 09/12/2022 Maramma 2930010WL051701 Maramma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Maramma INDIAN BANK(607105)
12 THALLY TN-30-010-023-001/314-A
(Kolatti) 		2930010000NRG23091220221632320 09/12/2022 Chikkamma 2930010WL051701 Chikkamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Chikkamma INDIAN BANK(607105)
13 THALLY TN-30-010-023-001/32-A
(Kolatti) 		2930010000NRG23091220221632321 09/12/2022 Jayamma 2930010WL051701 Jayamma 00176 IDIB000A069 220 220 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
14 THALLY TN-30-010-023-001/370-A
(Kolatti) 		2930010000NRG23091220221632322 09/12/2022 Parvathamma 2930010WL051701 Parvathamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Parvathamma INDIAN BANK(607105)
15 THALLY TN-30-010-023-001/375-A
(Kolatti) 		2930010000NRG23091220221632323 09/12/2022 Baiyamma 2930010WL051701 Baiyamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Baiyamma INDIAN BANK(607105)
16 THALLY TN-30-010-023-001/377-B
(Kolatti) 		2930010000NRG23091220221632324 09/12/2022 Mallamma 2930010WL051701 Mallamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Mallamma INDIAN BANK(607105)
17 THALLY TN-30-010-023-001/38
(Kolatti) 		2930010000NRG23091220221632325 09/12/2022 Puttamma 2930010WL051701 Puttamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Puttamma INDIAN BANK(607105)
18 THALLY TN-30-010-023-001/389-A
(Kolatti) 		2930010000NRG23091220221632326 09/12/2022 Munivenaktamma 2930010WL051701 Munivenaktamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Munivenaktamma INDIAN BANK(607105)
19 THALLY TN-30-010-023-001/41
(Kolatti) 		2930010000NRG23091220221632327 09/12/2022 Santhamma 2930010WL051701 Santhamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
20 THALLY TN-30-010-023-001/42
(Kolatti) 		2930010000NRG23091220221632328 09/12/2022 Santhamma 2930010WL051701 Santhamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
21 THALLY TN-30-010-023-001/424
(Kolatti) 		2930010000NRG23091220221632329 09/12/2022 Sarala 2930010WL051701 Sarala 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Sarala INDIAN BANK(607105)
22 THALLY TN-30-010-023-001/432
(Kolatti) 		2930010000NRG23091220221632330 09/12/2022 Narayanamma 2930010WL051701 Narayanamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Narayanamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-023-001/44-A
(Kolatti) 		2930010000NRG23091220221632307 09/12/2022 Jothi 2930010WL051700 Jothi 00176 IDIB000A069 1686 1686 Processed 17/12/2022 011962707 Jothi INDIAN BANK(607105)
24 THALLY TN-30-010-023-001/445
(Kolatti) 		2930010000NRG23091220221632308 09/12/2022 Madevamma 2930010WL051700 Madevamma 00176 IDIB000A069 1686 1686 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
25 THALLY TN-30-010-023-001/452
(Kolatti) 		2930010000NRG23091220221632331 09/12/2022 Susilla 2930010WL051701 Susilla 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Susilla INDIAN BANK(607105)
26 THALLY TN-30-010-023-001/460
(Kolatti) 		2930010000NRG23091220221632332 09/12/2022 Mallesh 2930010WL051701 Mallesh 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Mallesh INDIAN BANK(607105)
27 THALLY TN-30-010-023-001/500
(Kolatti) 		2930010000NRG23091220221632309 09/12/2022 Ambika 2930010WL051700 Ambika 00176 IDIB000A069 1686 1686 Processed 17/12/2022 011962707 Ambika INDIAN BANK(607105)
28 THALLY TN-30-010-023-001/517
(Kolatti) 		2930010000NRG23091220221632333 09/12/2022 Eramma 2930010WL051701 Eramma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Eramma INDIAN BANK(607105)
29 THALLY TN-30-010-023-001/52
(Kolatti) 		2930010000NRG23091220221632334 09/12/2022 Thimmakka 2930010WL051701 Thimmakka 00176 IDIB000A069 440 440 Processed 17/12/2022 011962707 Thimmakka PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-023-001/54
(Kolatti) 		2930010000NRG23091220221632335 09/12/2022 Venkatalakshmi.. 2930010WL051701 Venkatalakshmi.. 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Venkatalakshmi.. INDIAN BANK(607105)
31 THALLY TN-30-010-023-001/540
(Kolatti) 		2930010000NRG23091220221632336 09/12/2022 Parveen 2930010WL051701 Parveen 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Parveen INDIAN BANK(607105)
32 THALLY TN-30-010-023-001/543
(Kolatti) 		2930010000NRG23091220221632337 09/12/2022 Ramappa 2930010WL051701 Ramappa 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Ramappa INDIAN BANK(607105)
33 THALLY TN-30-010-023-001/546
(Kolatti) 		2930010000NRG23091220221632338 09/12/2022 Bakiya 2930010WL051701 Bakiya 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Bakiya FINCARE SMALL FINANCE BANK LTD(608304)
34 THALLY TN-30-010-023-001/552
(Kolatti) 		2930010000NRG23091220221632339 09/12/2022 Kumariashwini 2930010WL051701 Kumariashwini 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Kumariashwini INDIAN BANK(607105)
35 THALLY TN-30-010-023-001/558
(Kolatti) 		2930010000NRG23091220221632340 09/12/2022 Sivamma 2930010WL051701 Sivamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Sivamma INDIAN BANK(607105)
36 THALLY TN-30-010-023-001/614
(Kolatti) 		2930010000NRG23091220221632341 09/12/2022 Prabavathi 2930010WL051701 Prabavathi 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Prabavathi INDIAN BANK(607105)
37 THALLY TN-30-010-023-001/657
(Kolatti) 		2930010000NRG23091220221632343 09/12/2022 Ambika 2930010WL051701 Ambika 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Ambika INDIAN BANK(607105)
38 THALLY TN-30-010-023-001/682
(Kolatti) 		2930010000NRG23091220221632346 09/12/2022 Naveenkumar 2930010WL051701 Naveenkumar 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Naveenkumar STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-023-001/69
(Kolatti) 		2930010000NRG23091220221632348 09/12/2022 Parvathamma 2930010WL051701 Parvathamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Parvathamma INDIAN BANK(607105)
40 THALLY TN-30-010-023-001/7-B
(Kolatti) 		2930010000NRG23091220221632349 09/12/2022 madevamma 2930010WL051701 madevamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 madevamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-023-001/72-A
(Kolatti) 		2930010000NRG23091220221632350 09/12/2022 Marappa 2930010WL051701 Marappa 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Marappa INDIAN BANK(607105)
42 THALLY TN-30-010-023-001/8
(Kolatti) 		2930010000NRG23091220221632351 09/12/2022 Govindhamma 2930010WL051701 Govindhamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Govindhamma INDIAN BANK(607105)
43 THALLY TN-30-010-023-001/9-A
(Kolatti) 		2930010000NRG23091220221632352 09/12/2022 Mallamma 2930010WL051701 Mallamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Mallamma INDIAN BANK(607105)
44 THALLY TN-30-010-023-001/97-A
(Kolatti) 		2930010000NRG23091220221632353 09/12/2022 Marappa 2930010WL051701 Marappa 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Marappa INDIAN BANK(607105)
45 THALLY TN-30-010-023-005/381-B
(Kolatti) 		2930010000NRG23091220221632354 09/12/2022 Gowramma 2930010WL051701 Gowramma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
46 THALLY TN-30-010-023-023/175
(Kolatti) 		2930010000NRG23091220221632355 09/12/2022 Bagya 2930010WL051701 Bagya 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Bagya INDIAN BANK(607105)
47 THALLY TN-30-010-023-023/265
(Kolatti) 		2930010000NRG23091220221632356 09/12/2022 Mallamma 2930010WL051701 Mallamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Mallamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-023-023/266
(Kolatti) 		2930010000NRG23091220221632357 09/12/2022 Saraswathi 2930010WL051701 Saraswathi 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Saraswathi INDIAN BANK(607105)
49 THALLY TN-30-010-023-023/275
(Kolatti) 		2930010000NRG23091220221632358 09/12/2022 Thimmakka 2930010WL051701 Thimmakka 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Thimmakka INDIAN BANK(607105)
50 THALLY TN-30-010-023-023/286
(Kolatti) 		2930010000NRG23091220221632359 09/12/2022 Anjamma 2930010WL051701 Anjamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Anjamma INDIAN BANK(607105)
51 THALLY TN-30-010-023-023/304
(Kolatti) 		2930010000NRG23091220221632360 09/12/2022 Rathinamma 2930010WL051701 Rathinamma 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Rathinamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-023-023/316
(Kolatti) 		2930010000NRG23091220221632361 09/12/2022 Munirathna 2930010WL051701 Munirathna 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Munirathna PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-023-023/317
(Kolatti) 		2930010000NRG23091220221632362 09/12/2022 uma 2930010WL051701 uma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 uma INDIAN BANK(607105)
54 THALLY TN-30-010-023-023/324
(Kolatti) 		2930010000NRG23091220221632363 09/12/2022 kempamma 2930010WL051701 kempamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 kempamma INDIAN BANK(607105)
55 THALLY TN-30-010-023-023/333
(Kolatti) 		2930010000NRG23091220221632364 09/12/2022 Sarasamma 2930010WL051701 Sarasamma 00176 IDIB000A069 1100 1100 Processed 17/12/2022 011962707 Sarasamma INDIAN BANK(607105)
56 THALLY TN-30-010-023-023/334
(Kolatti) 		2930010000NRG23091220221632365 09/12/2022 Munirajamma 2930010WL051701 Munirajamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Munirajamma INDIAN BANK(607105)
57 THALLY TN-30-010-023-023/335
(Kolatti) 		2930010000NRG23091220221632366 09/12/2022 Venkatamma 2930010WL051701 Venkatamma 00176 IDIB000A069 880 880 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
58 THALLY TN-30-010-023-023/348-a
(Kolatti) 		2930010000NRG23091220221632367 09/12/2022 Muniyappa 2930010WL051701 Muniyappa 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Muniyappa INDIAN BANK(607105)
59 THALLY TN-30-010-023-023/357
(Kolatti) 		2930010000NRG23091220221632368 09/12/2022 Madurama 2930010WL051701 Madurama 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Madurama INDIAN BANK(607105)
60 THALLY TN-30-010-023-023/394
(Kolatti) 		2930010000NRG23091220221632369 09/12/2022 Chikkamma 2930010WL051701 Chikkamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Chikkamma INDIAN BANK(607105)
61 THALLY TN-30-010-023-023/73
(Kolatti) 		2930010000NRG23091220221632370 09/12/2022 Susila 2930010WL051701 Susila 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Susila INDIAN BANK(607105)
62 THALLY TN-30-010-023-023/75
(Kolatti) 		2930010000NRG23091220221632371 09/12/2022 Mallesh 2930010WL051701 Mallesh 00176 IDIB000A069 660 660 Processed 17/12/2022 011962707 Mallesh INDIAN BANK(607105)
63 THALLY TN-30-010-023-023/82
(Kolatti) 		2930010000NRG23091220221632372 09/12/2022 Malamma 2930010WL051701 Malamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Malamma PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-023-023/92
(Kolatti) 		2930010000NRG23091220221632373 09/12/2022 Manjula 2930010WL051701 Manjula 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
65 THALLY TN-30-010-023-023/94
(Kolatti) 		2930010000NRG23091220221632374 09/12/2022 Paravathamma 2930010WL051701 Paravathamma 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Paravathamma INDIAN BANK(607105)
66 THALLY TN-30-010-023-023/99
(Kolatti) 		2930010000NRG23091220221632375 09/12/2022 Sumithra 2930010WL051701 Sumithra 00176 IDIB000A069 1320 1320 Processed 17/12/2022 011962707 Sumithra INDIAN BANK(607105)
SubTotal 72524 72524
67 THALLY TN-30-010-023-001/665-A
(Kolatti) 		2930010000NRG23091220221632344 09/12/2022 Sivamma 2930010WL051701 Sivamma 00176 IDIB000D010 1100 1100 Processed 17/12/2022 011962707 Sivamma INDIAN BANK(607105)
SubTotal 1100 1100
68 THALLY TN-30-010-023-001/677
(Kolatti) 		2930010000NRG23091220221632345 09/12/2022 Kavitha 2930010WL051701 Kavitha 00701 IDIB0PLB001 1320 1320 Processed 17/12/2022 011962707 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 74944 74944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259414 Indian Bank IDIB000A069 ANDEVANPALLI 72524
2 THALLY TN2930010_091222APB_FTO_1259414 Indian Bank IDIB000D010 DENKANIKOTTA 1100
3 THALLY TN2930010_091222APB_FTO_1259414 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1320

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