Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_050822APB_FTO_675543
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) 		2930010000NRG23040820220749525 05/08/2022 Neelamma 2930010WL027740 Neelamma 00176 IDIB000H011 1380 1380 Processed 16/08/2022 016957373 Neelamma INDIAN BANK(607105)
SubTotal 1380 1380
2 THALLY TN-30-010-008-001/1-B
(Baegoundapalli) 		2930010000NRG23040820220749517 05/08/2022 Sarsamma 2930010WL027740 Sarsamma 00176 IDIB000M097 230 230 Processed 16/08/2022 016957373 Sarsamma INDIAN BANK(607105)
3 THALLY TN-30-010-008-001/460
(Baegoundapalli) 		2930010000NRG23040820220749518 05/08/2022 Muniyappamma 2930010WL027740 Muniyappamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Muniyappamma INDIAN BANK(607105)
4 THALLY TN-30-010-008-001/543
(Baegoundapalli) 		2930010000NRG23040820220749521 05/08/2022 Chandramma 2930010WL027740 Chandramma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Chandramma INDIAN BANK(607105)
5 THALLY TN-30-010-008-001/546
(Baegoundapalli) 		2930010000NRG23040820220749522 05/08/2022 Marakka 2930010WL027740 Marakka 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Marakka INDIAN BANK(607105)
6 THALLY TN-30-010-008-001/550-A
(Baegoundapalli) 		2930010000NRG23040820220749523 05/08/2022 Jayamma 2930010WL027740 Jayamma 00176 IDIB000M097 690 690 Processed 16/08/2022 016957373 Jayamma INDIAN BANK(607105)
7 THALLY TN-30-010-008-001/551
(Baegoundapalli) 		2930010000NRG23040820220749524 05/08/2022 Lakshmidevamma 2930010WL027740 Lakshmidevamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Lakshmidevamma INDIAN BANK(607105)
8 THALLY TN-30-010-008-001/8
(Baegoundapalli) 		2930010000NRG23040820220749532 05/08/2022 Munirathnamma 2930010WL027740 Munirathnamma 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Munirathnamma INDIAN BANK(607105)
9 THALLY TN-30-010-008-008/10-A
(Baegoundapalli) 		2930010000NRG23040820220749533 05/08/2022 Muthamma 2930010WL027740 Muthamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Muthamma INDIAN BANK(607105)
10 THALLY TN-30-010-008-008/102-A
(Baegoundapalli) 		2930010000NRG23040820220749534 05/08/2022 Mariamma 2930010WL027740 Mariamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Mariamma INDIAN BANK(607105)
11 THALLY TN-30-010-008-008/124
(Baegoundapalli) 		2930010000NRG23040820220749535 05/08/2022 Nanjamma 2930010WL027740 Nanjamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Nanjamma INDIAN BANK(607105)
12 THALLY TN-30-010-008-008/126
(Baegoundapalli) 		2930010000NRG23040820220749536 05/08/2022 Guramma 2930010WL027740 Guramma 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Guramma INDIAN BANK(607105)
13 THALLY TN-30-010-008-008/127-A
(Baegoundapalli) 		2930010000NRG23040820220749537 05/08/2022 Venkatamma 2930010WL027740 Venkatamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Venkatamma INDIAN BANK(607105)
14 THALLY TN-30-010-008-008/199-A
(Baegoundapalli) 		2930010000NRG23040820220749538 05/08/2022 Ramaiah 2930010WL027740 Ramaiah 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Ramaiah INDIAN BANK(607105)
15 THALLY TN-30-010-008-008/222-A
(Baegoundapalli) 		2930010000NRG23040820220749540 05/08/2022 Venkatamma 2930010WL027740 Venkatamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Venkatamma INDIAN BANK(607105)
16 THALLY TN-30-010-008-008/223-A
(Baegoundapalli) 		2930010000NRG23040820220749541 05/08/2022 Mariamma 2930010WL027740 Mariamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Mariamma INDIAN BANK(607105)
17 THALLY TN-30-010-008-008/250-A
(Baegoundapalli) 		2930010000NRG23040820220749543 05/08/2022 Padma 2930010WL027740 Padma 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Padma INDIAN BANK(607105)
18 THALLY TN-30-010-008-008/294-A
(Baegoundapalli) 		2930010000NRG23040820220749544 05/08/2022 Gowramma 2930010WL027740 Gowramma 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Gowramma INDIAN BANK(607105)
19 THALLY TN-30-010-008-008/342-A
(Baegoundapalli) 		2930010000NRG23040820220749545 05/08/2022 Rajamma 2930010WL027740 Rajamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Rajamma INDIAN BANK(607105)
20 THALLY TN-30-010-008-008/388-A
(Baegoundapalli) 		2930010000NRG23040820220749548 05/08/2022 Munirathinamma 2930010WL027740 Munirathinamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Munirathinamma INDIAN BANK(607105)
21 THALLY TN-30-010-008-008/393-A
(Baegoundapalli) 		2930010000NRG23040820220749549 05/08/2022 Munirathnamma 2930010WL027740 Munirathnamma 00176 IDIB000M097 920 920 Processed 16/08/2022 016957373 Munirathnamma INDIAN BANK(607105)
22 THALLY TN-30-010-008-008/395-A
(Baegoundapalli) 		2930010000NRG23040820220749550 05/08/2022 Ambuliappa 2930010WL027740 Ambuliappa 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Ambuliappa INDIAN BANK(607105)
23 THALLY TN-30-010-008-008/4-A
(Baegoundapalli) 		2930010000NRG23040820220749551 05/08/2022 Sarojamma 2930010WL027740 Sarojamma 00176 IDIB000M097 920 920 Processed 16/08/2022 016957373 Sarojamma INDIAN BANK(607105)
24 THALLY TN-30-010-008-008/425
(Baegoundapalli) 		2930010000NRG23040820220749552 05/08/2022 Muthamma 2930010WL027740 Muthamma 00176 IDIB000M097 920 920 Processed 16/08/2022 016957373 Muthamma INDIAN BANK(607105)
25 THALLY TN-30-010-008-008/52-A
(Baegoundapalli) 		2930010000NRG23040820220749553 05/08/2022 Venkatamma 2930010WL027740 Venkatamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Venkatamma INDIAN BANK(607105)
26 THALLY TN-30-010-008-008/54-A
(Baegoundapalli) 		2930010000NRG23040820220749554 05/08/2022 Yellammal 2930010WL027740 Yellammal 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Yellammal INDIAN BANK(607105)
27 THALLY TN-30-010-008-008/64-A
(Baegoundapalli) 		2930010000NRG23040820220749555 05/08/2022 Yellamma 2930010WL027740 Yellamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Yellamma INDIAN BANK(607105)
28 THALLY TN-30-010-008-008/68-A
(Baegoundapalli) 		2930010000NRG23040820220749556 05/08/2022 Yellamma 2930010WL027740 Yellamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Yellamma INDIAN BANK(607105)
29 THALLY TN-30-010-008-008/79-A
(Baegoundapalli) 		2930010000NRG23040820220749557 05/08/2022 Puttamma 2930010WL027740 Puttamma 00176 IDIB000M097 1150 1150 Processed 16/08/2022 016957373 Puttamma INDIAN BANK(607105)
30 THALLY TN-30-010-008-008/83
(Baegoundapalli) 		2930010000NRG23040820220749558 05/08/2022 Yellamma 2930010WL027740 Yellamma 00176 IDIB000M097 1380 1380 Processed 16/08/2022 016957373 Yellamma INDIAN BANK(607105)
SubTotal 35420 35420
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_050822APB_FTO_675543 Indian Bank IDIB000H011 HOSUR 1380
2 THALLY TN2930010_050822APB_FTO_675543 Indian Bank IDIB000M097 Madagondapalli 14490
3 THALLY TN2930010_050822APB_FTO_675543 Indian Bank IDIB000M097 MATHAKONDAPALLI 20930

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