Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080522APB_FTO_186055
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-30-010-008-001/552
(Baegoundapalli) 		2930010000NRG23070520220069005 08/05/2022 Neelamma 2930010WL002677 Neelamma 00176 IDIB000H011 440 440 Processed 16/05/2022 014388806 Neelamma INDIAN BANK(607105)
SubTotal 440 440
2 THALLY TN-30-010-008-001/1-B
(Baegoundapalli) 		2930010000NRG23070520220068992 08/05/2022 Sarsamma 2930010WL002677 Sarsamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Sarsamma INDIAN BANK(607105)
3 THALLY TN-30-010-008-001/425-B
(Baegoundapalli) 		2930010000NRG23070520220068994 08/05/2022 Nanjamma 2930010WL002677 Nanjamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Nanjamma INDIAN BANK(607105)
4 THALLY TN-30-010-008-001/428
(Baegoundapalli) 		2930010000NRG23070520220068995 08/05/2022 Lugamma 2930010WL002677 Lugamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Lugamma INDIAN BANK(607105)
5 THALLY TN-30-010-008-001/451-A
(Baegoundapalli) 		2930010000NRG23070520220068996 08/05/2022 Sangeetha 2930010WL002677 Sangeetha 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Sangeetha INDIAN BANK(607105)
6 THALLY TN-30-010-008-001/456
(Baegoundapalli) 		2930010000NRG23070520220068997 08/05/2022 Chikkamma 2930010WL002677 Chikkamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Chikkamma INDIAN BANK(607105)
7 THALLY TN-30-010-008-001/460
(Baegoundapalli) 		2930010000NRG23070520220068998 08/05/2022 Muniyappamma 2930010WL002677 Muniyappamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Muniyappamma INDIAN BANK(607105)
8 THALLY TN-30-010-008-001/463
(Baegoundapalli) 		2930010000NRG23070520220068999 08/05/2022 Ramakka 2930010WL002677 Ramakka 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Ramakka INDIAN BANK(607105)
9 THALLY TN-30-010-008-001/474-A
(Baegoundapalli) 		2930010000NRG23070520220069000 08/05/2022 Lakshmamma 2930010WL002677 Lakshmamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Lakshmamma INDIAN BANK(607105)
10 THALLY TN-30-010-008-001/550-A
(Baegoundapalli) 		2930010000NRG23070520220069004 08/05/2022 Jayamma 2930010WL002677 Jayamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Jayamma INDIAN BANK(607105)
11 THALLY TN-30-010-008-001/8
(Baegoundapalli) 		2930010000NRG23070520220069015 08/05/2022 Munirathnamma 2930010WL002677 Munirathnamma 00176 IDIB000M097 660 660 Processed 16/05/2022 014388806 Munirathnamma INDIAN BANK(607105)
12 THALLY TN-30-010-008-008/120-A
(Baegoundapalli) 		2930010000NRG23070520220069016 08/05/2022 Selvi 2930010WL002677 Selvi 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Selvi INDIAN BANK(607105)
13 THALLY TN-30-010-008-008/126
(Baegoundapalli) 		2930010000NRG23070520220069017 08/05/2022 Guramma 2930010WL002677 Guramma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Guramma INDIAN BANK(607105)
14 THALLY TN-30-010-008-008/223-A
(Baegoundapalli) 		2930010000NRG23070520220069018 08/05/2022 Mariamma 2930010WL002677 Mariamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Mariamma INDIAN BANK(607105)
15 THALLY TN-30-010-008-008/24-A
(Baegoundapalli) 		2930010000NRG23070520220069020 08/05/2022 Puttamma 2930010WL002677 Puttamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Puttamma INDIAN BANK(607105)
16 THALLY TN-30-010-008-008/250-A
(Baegoundapalli) 		2930010000NRG23070520220069021 08/05/2022 Padma 2930010WL002677 Padma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Padma INDIAN BANK(607105)
17 THALLY TN-30-010-008-008/27-A
(Baegoundapalli) 		2930010000NRG23070520220069022 08/05/2022 Jayamma 2930010WL002677 Jayamma 00176 IDIB000M097 440 440 Processed 16/05/2022 014388806 Jayamma INDIAN BANK(607105)
18 THALLY TN-30-010-008-008/294-A
(Baegoundapalli) 		2930010000NRG23070520220069023 08/05/2022 Gowramma 2930010WL002677 Gowramma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Gowramma INDIAN BANK(607105)
19 THALLY TN-30-010-008-008/300-A
(Baegoundapalli) 		2930010000NRG23070520220069024 08/05/2022 Jayamma 2930010WL002677 Jayamma 00176 IDIB000M097 660 660 Processed 16/05/2022 014388806 Jayamma INDIAN BANK(607105)
20 THALLY TN-30-010-008-008/342-A
(Baegoundapalli) 		2930010000NRG23070520220069025 08/05/2022 Rajamma 2930010WL002677 Rajamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Rajamma INDIAN BANK(607105)
21 THALLY TN-30-010-008-008/343-A
(Baegoundapalli) 		2930010000NRG23070520220069026 08/05/2022 Gowramma 2930010WL002677 Gowramma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Gowramma INDIAN BANK(607105)
22 THALLY TN-30-010-008-008/349-A
(Baegoundapalli) 		2930010000NRG23070520220069027 08/05/2022 Saradhamma 2930010WL002677 Saradhamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Saradhamma INDIAN BANK(607105)
23 THALLY TN-30-010-008-008/388-A
(Baegoundapalli) 		2930010000NRG23070520220069029 08/05/2022 Munirathinamma 2930010WL002677 Munirathinamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Munirathinamma INDIAN BANK(607105)
24 THALLY TN-30-010-008-008/393-A
(Baegoundapalli) 		2930010000NRG23070520220069030 08/05/2022 Munirathnamma 2930010WL002677 Munirathnamma 00176 IDIB000M097 220 220 Processed 16/05/2022 014388806 Munirathnamma INDIAN BANK(607105)
25 THALLY TN-30-010-008-008/395-A
(Baegoundapalli) 		2930010000NRG23070520220069031 08/05/2022 Ambuliappa 2930010WL002677 Ambuliappa 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Ambuliappa INDIAN BANK(607105)
26 THALLY TN-30-010-008-008/4-A
(Baegoundapalli) 		2930010000NRG23070520220069032 08/05/2022 Sarojamma 2930010WL002677 Sarojamma 00176 IDIB000M097 660 660 Processed 16/05/2022 014388806 Sarojamma INDIAN BANK(607105)
27 THALLY TN-30-010-008-008/400-A
(Baegoundapalli) 		2930010000NRG23070520220069033 08/05/2022 Chikkonappa 2930010WL002677 Chikkonappa 00176 IDIB000M097 880 880 Processed 16/05/2022 014388806 Chikkonappa INDIAN BANK(607105)
28 THALLY TN-30-010-008-008/423
(Baegoundapalli) 		2930010000NRG23070520220069034 08/05/2022 Rajamma 2930010WL002677 Rajamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Rajamma INDIAN BANK(607105)
29 THALLY TN-30-010-008-008/52-A
(Baegoundapalli) 		2930010000NRG23070520220069035 08/05/2022 Venkatamma 2930010WL002677 Venkatamma 00176 IDIB000M097 660 660 Processed 16/05/2022 014388806 Venkatamma INDIAN BANK(607105)
30 THALLY TN-30-010-008-008/54-A
(Baegoundapalli) 		2930010000NRG23070520220069036 08/05/2022 Yellammal 2930010WL002677 Yellammal 00176 IDIB000M097 660 660 Processed 16/05/2022 014388806 Yellammal INDIAN BANK(607105)
31 THALLY TN-30-010-008-008/64-A
(Baegoundapalli) 		2930010000NRG23070520220069037 08/05/2022 Yellamma 2930010WL002677 Yellamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Yellamma INDIAN BANK(607105)
32 THALLY TN-30-010-008-008/68-A
(Baegoundapalli) 		2930010000NRG23070520220069038 08/05/2022 Yellamma 2930010WL002677 Yellamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Yellamma INDIAN BANK(607105)
33 THALLY TN-30-010-008-008/83
(Baegoundapalli) 		2930010000NRG23070520220069039 08/05/2022 Yellamma 2930010WL002677 Yellamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388806 Yellamma INDIAN BANK(607105)
SubTotal 29260 29260
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080522APB_FTO_186055 Indian Bank IDIB000H011 HOSUR 440
2 THALLY TN2930010_080522APB_FTO_186055 Indian Bank IDIB000M097 Madagondapalli 8580
3 THALLY TN2930010_080522APB_FTO_186055 Indian Bank IDIB000M097 MATHAKONDAPALLI 20680

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