Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222APB_FTO_1372106
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-30-010-009-009/87
(Binnamangalam) 		2930010000NRG23311220221817807 31/12/2022 Shilpa 2930010WL055601 Shilpa 00176 IDIB000M097 1380 1380 Processed 03/02/2023 037268502 Shilpa INDIAN BANK(607105)
SubTotal 1380 1380
2 THALLY TN-30-010-009-001/553
(Binnamangalam) 		2930010000NRG23311220221817791 31/12/2022 Chenniramma 2930010WL055601 Chenniramma 00176 IDIB000T060 230 230 Processed 03/02/2023 037268502 Chenniramma INDIAN BANK(607105)
3 THALLY TN-30-010-009-001/625
(Binnamangalam) 		2930010000NRG23311220221817793 31/12/2022 Shylaja 2930010WL055601 Shylaja 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Shylaja INDIAN BANK(607105)
4 THALLY TN-30-010-009-002/156
(Binnamangalam) 		2930010000NRG23311220221817794 31/12/2022 Parvathamma 2930010WL055601 Parvathamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Parvathamma INDIAN BANK(607105)
5 THALLY TN-30-010-009-004/525
(Binnamangalam) 		2930010000NRG23311220221817795 31/12/2022 Ellamma 2930010WL055601 Ellamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Ellamma INDIAN BANK(607105)
6 THALLY TN-30-010-009-009/299
(Binnamangalam) 		2930010000NRG23311220221817796 31/12/2022 Gowramma 2930010WL055601 Gowramma 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
7 THALLY TN-30-010-009-009/30-B
(Binnamangalam) 		2930010000NRG23311220221817797 31/12/2022 Puttamma 2930010WL055601 Puttamma 00176 IDIB000T060 690 690 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
8 THALLY TN-30-010-009-009/325
(Binnamangalam) 		2930010000NRG23311220221817798 31/12/2022 Sudha 2930010WL055601 Sudha 00176 IDIB000T060 460 460 Processed 03/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
9 THALLY TN-30-010-009-009/332
(Binnamangalam) 		2930010000NRG23311220221817799 31/12/2022 Gurramma 2930010WL055601 Gurramma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Gurramma INDIAN BANK(607105)
10 THALLY TN-30-010-009-009/336
(Binnamangalam) 		2930010000NRG23311220221817800 31/12/2022 Ramakka 2930010WL055601 Ramakka 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Ramakka INDIAN BANK(607105)
11 THALLY TN-30-010-009-009/345
(Binnamangalam) 		2930010000NRG23311220221817801 31/12/2022 Lakshmi 2930010WL055601 Lakshmi 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
12 THALLY TN-30-010-009-009/419
(Binnamangalam) 		2930010000NRG23311220221817802 31/12/2022 Shyamala 2930010WL055601 Shyamala 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Shyamala INDIAN BANK(607105)
13 THALLY TN-30-010-009-009/455
(Binnamangalam) 		2930010000NRG23311220221817803 31/12/2022 pushpa 2930010WL055601 pushpa 00176 IDIB000T060 690 690 Processed 03/02/2023 037268502 pushpa INDIAN BANK(607105)
14 THALLY TN-30-010-009-009/520
(Binnamangalam) 		2930010000NRG23311220221817804 31/12/2022 Munirathinamma 2930010WL055601 Munirathinamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Munirathinamma INDIAN BANK(607105)
15 THALLY TN-30-010-009-009/565
(Binnamangalam) 		2930010000NRG23311220221817805 31/12/2022 Bhagyamma 2930010WL055601 Bhagyamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Bhagyamma INDIAN BANK(607105)
16 THALLY TN-30-010-009-009/640
(Binnamangalam) 		2930010000NRG23311220221817806 31/12/2022 Gowramma 2930010WL055601 Gowramma 00176 IDIB000T060 920 920 Processed 02/02/2023 037268502 Gowramma CANARA BANK(508532)
17 THALLY TN-30-010-014-002/288-C
(Doddaubbanaur) 		2930010000NRG23311220221820785 31/12/2022 Shilpa 2930010WL055652 Shilpa 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Shilpa INDIAN BANK(607105)
18 THALLY TN-30-010-014-003/414
(Doddaubbanaur) 		2930010000NRG23311220221820814 31/12/2022 Lakshmamma 2930010WL055654 Lakshmamma 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Lakshmamma INDIAN BANK(607105)
19 THALLY TN-30-010-014-005/107
(Doddaubbanaur) 		2930010000NRG23311220221820786 31/12/2022 Manjamma 2930010WL055652 Manjamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Manjamma INDIAN BANK(607105)
20 THALLY TN-30-010-014-005/111
(Doddaubbanaur) 		2930010000NRG23311220221820787 31/12/2022 Yallamma 2930010WL055652 Yallamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Yallamma INDIAN BANK(607105)
21 THALLY TN-30-010-014-005/321
(Doddaubbanaur) 		2930010000NRG23311220221820788 31/12/2022 Puttamma 2930010WL055652 Puttamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
22 THALLY TN-30-010-014-005/403
(Doddaubbanaur) 		2930010000NRG23311220221820789 31/12/2022 Gowramma 2930010WL055652 Gowramma 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
23 THALLY TN-30-010-014-006/311
(Doddaubbanaur) 		2930010000NRG23311220221820815 31/12/2022 Sridevi 2930010WL055654 Sridevi 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Sridevi INDIAN BANK(607105)
24 THALLY TN-30-010-014-006/416
(Doddaubbanaur) 		2930010000NRG23311220221820816 31/12/2022 Munivenkatamma 2930010WL055654 Munivenkatamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Munivenkatamma INDIAN BANK(607105)
25 THALLY TN-30-010-014-006/425
(Doddaubbanaur) 		2930010000NRG23311220221820817 31/12/2022 Praba 2930010WL055654 Praba 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Praba INDIAN BANK(607105)
26 THALLY TN-30-010-014-006/454
(Doddaubbanaur) 		2930010000NRG23311220221820818 31/12/2022 Radha 2930010WL055654 Radha 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-014-008/257
(Doddaubbanaur) 		2930010000NRG23311220221820790 31/12/2022 Manjula 2930010WL055652 Manjula 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Manjula INDIAN BANK(607105)
28 THALLY TN-30-010-014-008/67
(Doddaubbanaur) 		2930010000NRG23311220221820791 31/12/2022 Yallamma 2930010WL055652 Yallamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Yallamma INDIAN BANK(607105)
29 THALLY TN-30-010-014-008/71
(Doddaubbanaur) 		2930010000NRG23311220221820792 31/12/2022 Gowramma 2930010WL055652 Gowramma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
30 THALLY TN-30-010-014-008/72
(Doddaubbanaur) 		2930010000NRG23311220221820793 31/12/2022 Yellamma 2930010WL055652 Yellamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037268502 Yellamma INDIAN BANK(607105)
31 THALLY TN-30-010-014-014/102-A
(Doddaubbanaur) 		2930010000NRG23311220221820794 31/12/2022 Chinnamma 2930010WL055652 Chinnamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Chinnamma INDIAN BANK(607105)
32 THALLY TN-30-010-014-014/103-A
(Doddaubbanaur) 		2930010000NRG23311220221820795 31/12/2022 Gullamma 2930010WL055652 Gullamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Gullamma INDIAN BANK(607105)
33 THALLY TN-30-010-014-014/105-A
(Doddaubbanaur) 		2930010000NRG23311220221820796 31/12/2022 Puttamma 2930010WL055652 Puttamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Puttamma INDIAN BANK(607105)
34 THALLY TN-30-010-014-014/109-A
(Doddaubbanaur) 		2930010000NRG23311220221820797 31/12/2022 Gowramma 2930010WL055652 Gowramma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
35 THALLY TN-30-010-014-014/113-A
(Doddaubbanaur) 		2930010000NRG23311220221820798 31/12/2022 Venkatamma 2930010WL055652 Venkatamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037268502 Venkatamma INDIAN BANK(607105)
36 THALLY TN-30-010-014-014/120-A
(Doddaubbanaur) 		2930010000NRG23311220221820800 31/12/2022 Venkatalakshmi 2930010WL055652 Venkatalakshmi 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Venkatalakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-014-014/14-A
(Doddaubbanaur) 		2930010000NRG23311220221820819 31/12/2022 Manjula 2930010WL055654 Manjula 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Manjula INDIAN BANK(607105)
38 THALLY TN-30-010-014-014/163
(Doddaubbanaur) 		2930010000NRG23311220221820820 31/12/2022 Basamma 2930010WL055654 Basamma 00176 IDIB000T060 480 480 Processed 03/02/2023 037268502 Basamma INDIAN BANK(607105)
39 THALLY TN-30-010-014-014/239-A
(Doddaubbanaur) 		2930010000NRG23311220221820821 31/12/2022 Thimmakka 2930010WL055654 Thimmakka 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Thimmakka INDIAN BANK(607105)
40 THALLY TN-30-010-014-014/25-A
(Doddaubbanaur) 		2930010000NRG23311220221820822 31/12/2022 Gowramma 2930010WL055654 Gowramma 00176 IDIB000T060 480 480 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
41 THALLY TN-30-010-014-014/252-A
(Doddaubbanaur) 		2930010000NRG23311220221820801 31/12/2022 Krishnamma 2930010WL055652 Krishnamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Krishnamma INDIAN BANK(607105)
42 THALLY TN-30-010-014-014/261-C
(Doddaubbanaur) 		2930010000NRG23311220221820823 31/12/2022 Hema 2930010WL055654 Hema 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Hema INDIAN BANK(607105)
43 THALLY TN-30-010-014-014/30-A
(Doddaubbanaur) 		2930010000NRG23311220221820824 31/12/2022 Sudappa 2930010WL055654 Sudappa 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Sudappa INDIAN BANK(607105)
44 THALLY TN-30-010-014-014/338-A
(Doddaubbanaur) 		2930010000NRG23311220221820802 31/12/2022 Shyla 2930010WL055652 Shyla 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037268502 Shyla INDIAN BANK(607105)
45 THALLY TN-30-010-014-014/34-A
(Doddaubbanaur) 		2930010000NRG23311220221820826 31/12/2022 Chikkamma 2930010WL055654 Chikkamma 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Chikkamma INDIAN BANK(607105)
46 THALLY TN-30-010-014-014/37-A
(Doddaubbanaur) 		2930010000NRG23311220221820827 31/12/2022 Savithramma 2930010WL055654 Savithramma 00176 IDIB000T060 720 720 Processed 03/02/2023 037268502 Savithramma INDIAN BANK(607105)
47 THALLY TN-30-010-014-014/375
(Doddaubbanaur) 		2930010000NRG23311220221820828 31/12/2022 Roopa 2930010WL055654 Roopa 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Roopa INDIAN BANK(607105)
48 THALLY TN-30-010-014-014/393
(Doddaubbanaur) 		2930010000NRG23311220221820829 31/12/2022 Rathnamma 2930010WL055654 Rathnamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Rathnamma INDIAN BANK(607105)
49 THALLY TN-30-010-014-014/460
(Doddaubbanaur) 		2930010000NRG23311220221820830 31/12/2022 Pavithra 2930010WL055654 Pavithra 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037268502 Pavithra CANARA BANK(508532)
50 THALLY TN-30-010-014-014/463
(Doddaubbanaur) 		2930010000NRG23311220221820831 31/12/2022 Sunandhamma 2930010WL055654 Sunandhamma 00176 IDIB000T060 480 480 Processed 02/02/2023 037268502 Sunandhamma BANK OF INDIA(508505)
51 THALLY TN-30-010-014-014/49-A
(Doddaubbanaur) 		2930010000NRG23311220221820832 31/12/2022 Rathinamma 2930010WL055654 Rathinamma 00176 IDIB000T060 960 960 Processed 03/02/2023 037268502 Rathinamma INDIAN BANK(607105)
52 THALLY TN-30-010-014-014/54-A
(Doddaubbanaur) 		2930010000NRG23311220221820833 31/12/2022 Gowramma 2930010WL055654 Gowramma 00176 IDIB000T060 1440 1440 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
53 THALLY TN-30-010-014-014/57-a
(Doddaubbanaur) 		2930010000NRG23311220221820834 31/12/2022 Kamalamma 2930010WL055654 Kamalamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Kamalamma INDIAN BANK(607105)
54 THALLY TN-30-010-014-014/59-A
(Doddaubbanaur) 		2930010000NRG23311220221820803 31/12/2022 Vijiyalakshmi 2930010WL055652 Vijiyalakshmi 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Vijiyalakshmi INDIAN BANK(607105)
55 THALLY TN-30-010-014-014/96-A
(Doddaubbanaur) 		2930010000NRG23311220221820804 31/12/2022 Yellamma 2930010WL055652 Yellamma 00176 IDIB000T060 920 920 Processed 03/02/2023 037268502 Yellamma INDIAN BANK(607105)
56 THALLY TN-30-010-014-014/97-A
(Doddaubbanaur) 		2930010000NRG23311220221820805 31/12/2022 Sarasamma 2930010WL055652 Sarasamma 00176 IDIB000T060 230 230 Processed 03/02/2023 037268502 Sarasamma INDIAN BANK(607105)
57 THALLY TN-30-010-014-014/99-A
(Doddaubbanaur) 		2930010000NRG23311220221820806 31/12/2022 Meenachiyamma 2930010WL055652 Meenachiyamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037268502 Meenachiyamma INDIAN BANK(607105)
SubTotal 57700 57700
58 THALLY TN-30-010-014-014/118-A
(Doddaubbanaur) 		2930010000NRG23311220221820799 31/12/2022 Akkaiyamma 2930010WL055652 Akkaiyamma 00176 IDIB0PLB001 1380 1380 Processed 03/02/2023 037268502 Akkaiyamma INDIAN BANK(607105)
SubTotal 1380 1380
Total 60460 60460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222APB_FTO_1372106 Indian Bank IDIB000M097 MATHAKONDAPALLI 1380
2 THALLY TN2930010_311222APB_FTO_1372106 Indian Bank IDIB000T060 THALLY 57700
3 THALLY TN2930010_311222APB_FTO_1372106 Indian Bank IDIB0PLB001 Indian Bank 1380

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