Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240223APB_FTO_1585764
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-30-010-022-002/487
(Kodiyalam) 		2930010000NRG23240220232135758 24/02/2023 Roja 2930010WL062475 Roja 00176 IDIB000A069 1260 1260 Processed 02/04/2023 005716042 Roja INDIAN BANK(607105)
SubTotal 1260 1260
2 THALLY TN-30-010-022-001/306
(Kodiyalam) 		2930010000NRG23240220232135742 24/02/2023 Rajamma 2930010WL062475 Rajamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-022-001/350
(Kodiyalam) 		2930010000NRG23240220232135743 24/02/2023 Thimmakka 2930010WL062475 Thimmakka 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Thimmakka INDIAN BANK(607105)
4 THALLY TN-30-010-022-001/448
(Kodiyalam) 		2930010000NRG23240220232135744 24/02/2023 Sarswathi 2930010WL062475 Sarswathi 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Sarswathi INDIAN BANK(607105)
5 THALLY TN-30-010-022-001/456
(Kodiyalam) 		2930010000NRG23240220232135745 24/02/2023 Amrish 2930010WL062475 Amrish 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Amrish INDIAN BANK(607105)
6 THALLY TN-30-010-022-002/293-A
(Kodiyalam) 		2930010000NRG23240220232135746 24/02/2023 nadhiya 2930010WL062475 nadhiya 00176 IDIB000M097 420 420 Processed 02/04/2023 005716042 nadhiya INDIAN BANK(607105)
7 THALLY TN-30-010-022-002/294
(Kodiyalam) 		2930010000NRG23240220232135747 24/02/2023 Veerabadraian 2930010WL062475 Veerabadraian 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Veerabadraian INDIAN BANK(607105)
8 THALLY TN-30-010-022-002/321
(Kodiyalam) 		2930010000NRG23240220232135748 24/02/2023 Susilamma 2930010WL062475 Susilamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Susilamma INDIAN BANK(607105)
9 THALLY TN-30-010-022-002/330
(Kodiyalam) 		2930010000NRG23240220232135749 24/02/2023 Bagiya 2930010WL062475 Bagiya 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Bagiya INDIAN BANK(607105)
10 THALLY TN-30-010-022-002/338
(Kodiyalam) 		2930010000NRG23240220232135750 24/02/2023 Prema 2930010WL062475 Prema 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Prema INDIAN BANK(607105)
11 THALLY TN-30-010-022-002/342
(Kodiyalam) 		2930010000NRG23240220232135751 24/02/2023 Jayamma 2930010WL062475 Jayamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Jayamma INDIAN BANK(607105)
12 THALLY TN-30-010-022-002/351
(Kodiyalam) 		2930010000NRG23240220232135752 24/02/2023 Jayalakshmamma 2930010WL062475 Jayalakshmamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Jayalakshmamma INDIAN BANK(607105)
13 THALLY TN-30-010-022-002/381
(Kodiyalam) 		2930010000NRG23240220232135753 24/02/2023 Padma 2930010WL062475 Padma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Padma INDIAN BANK(607105)
14 THALLY TN-30-010-022-002/390
(Kodiyalam) 		2930010000NRG23240220232135754 24/02/2023 Neelamma 2930010WL062475 Neelamma 00176 IDIB000M097 420 420 Processed 02/04/2023 005716042 Neelamma INDIAN BANK(607105)
15 THALLY TN-30-010-022-002/431
(Kodiyalam) 		2930010000NRG23240220232135755 24/02/2023 Kempamma 2930010WL062475 Kempamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-022-002/440
(Kodiyalam) 		2930010000NRG23240220232135756 24/02/2023 Nagaraj 2930010WL062475 Nagaraj 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Nagaraj INDIAN BANK(607105)
17 THALLY TN-30-010-022-002/474
(Kodiyalam) 		2930010000NRG23240220232135757 24/02/2023 Sampangiyamma 2930010WL062475 Sampangiyamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Sampangiyamma STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-022-002/492
(Kodiyalam) 		2930010000NRG23240220232135759 24/02/2023 Uma 2930010WL062475 Uma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Uma INDIAN BANK(607105)
19 THALLY TN-30-010-022-002/495
(Kodiyalam) 		2930010000NRG23240220232135760 24/02/2023 Munirathna 2930010WL062475 Munirathna 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Munirathna PRAGATHI KRISHNA GRAMIN BANK (607389)
20 THALLY TN-30-010-022-002/510
(Kodiyalam) 		2930010000NRG23240220232135761 24/02/2023 Thiriveni 2930010WL062475 Thiriveni 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Thiriveni INDIAN BANK(607105)
21 THALLY TN-30-010-022-002/560
(Kodiyalam) 		2930010000NRG23240220232135762 24/02/2023 Deepa 2930010WL062475 Deepa 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Deepa INDIAN BANK(607105)
22 THALLY TN-30-010-022-002/570
(Kodiyalam) 		2930010000NRG23240220232135763 24/02/2023 Rdhika 2930010WL062475 Rdhika 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Rdhika INDIAN BANK(607105)
23 THALLY TN-30-010-022-003/437
(Kodiyalam) 		2930010000NRG23240220232135764 24/02/2023 Madhamma 2930010WL062475 Madhamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Madhamma INDIAN BANK(607105)
24 THALLY TN-30-010-022-003/439
(Kodiyalam) 		2930010000NRG23240220232135765 24/02/2023 Sarasamma 2930010WL062475 Sarasamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Sarasamma INDIAN BANK(607105)
25 THALLY TN-30-010-022-003/465
(Kodiyalam) 		2930010000NRG23240220232135766 24/02/2023 Sarswathi 2930010WL062475 Sarswathi 00176 IDIB000M097 420 420 Processed 02/04/2023 005716042 Sarswathi INDIAN BANK(607105)
26 THALLY TN-30-010-022-003/525
(Kodiyalam) 		2930010000NRG23240220232135767 24/02/2023 Gangamma 2930010WL062475 Gangamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Gangamma INDIAN BANK(607105)
27 THALLY TN-30-010-022-003/526
(Kodiyalam) 		2930010000NRG23240220232135768 24/02/2023 Munirathna 2930010WL062475 Munirathna 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Munirathna INDIAN BANK(607105)
28 THALLY TN-30-010-022-022/100
(Kodiyalam) 		2930010000NRG23240220232135769 24/02/2023 Jayamma 2930010WL062475 Jayamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Jayamma INDIAN BANK(607105)
29 THALLY TN-30-010-022-022/101
(Kodiyalam) 		2930010000NRG23240220232135770 24/02/2023 Radha 2930010WL062475 Radha 00176 IDIB000M097 210 210 Processed 02/04/2023 005716042 Radha INDIAN BANK(607105)
30 THALLY TN-30-010-022-022/105
(Kodiyalam) 		2930010000NRG23240220232135771 24/02/2023 Amaramma 2930010WL062475 Amaramma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Amaramma INDIAN BANK(607105)
31 THALLY TN-30-010-022-022/106
(Kodiyalam) 		2930010000NRG23240220232135772 24/02/2023 Suguna 2930010WL062475 Suguna 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Suguna INDIAN BANK(607105)
32 THALLY TN-30-010-022-022/107
(Kodiyalam) 		2930010000NRG23240220232135773 24/02/2023 Nagarathnamma 2930010WL062475 Nagarathnamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Nagarathnamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-022-022/108
(Kodiyalam) 		2930010000NRG23240220232135774 24/02/2023 Muniyamma 2930010WL062475 Muniyamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
34 THALLY TN-30-010-022-022/109
(Kodiyalam) 		2930010000NRG23240220232135775 24/02/2023 Subbamma 2930010WL062475 Subbamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Subbamma INDIAN BANK(607105)
35 THALLY TN-30-010-022-022/115
(Kodiyalam) 		2930010000NRG23240220232135776 24/02/2023 Munirathna 2930010WL062475 Munirathna 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Munirathna INDIAN BANK(607105)
36 THALLY TN-30-010-022-022/136
(Kodiyalam) 		2930010000NRG23240220232135777 24/02/2023 Jayamma 2930010WL062475 Jayamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Jayamma INDIAN BANK(607105)
37 THALLY TN-30-010-022-022/143
(Kodiyalam) 		2930010000NRG23240220232135778 24/02/2023 Nagamma 2930010WL062475 Nagamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Nagamma INDIAN BANK(607105)
38 THALLY TN-30-010-022-022/186
(Kodiyalam) 		2930010000NRG23240220232135779 24/02/2023 Krishnareddy 2930010WL062475 Krishnareddy 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Krishnareddy INDIAN BANK(607105)
39 THALLY TN-30-010-022-022/186
(Kodiyalam) 		2930010000NRG23240220232135780 24/02/2023 Sujathamma 2930010WL062475 Sujathamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Sujathamma INDIAN BANK(607105)
40 THALLY TN-30-010-022-022/190
(Kodiyalam) 		2930010000NRG23240220232135781 24/02/2023 Rathnamma 2930010WL062475 Rathnamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Rathnamma INDIAN BANK(607105)
41 THALLY TN-30-010-022-022/192
(Kodiyalam) 		2930010000NRG23240220232135782 24/02/2023 Jayamma 2930010WL062475 Jayamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Jayamma INDIAN BANK(607105)
42 THALLY TN-30-010-022-022/194
(Kodiyalam) 		2930010000NRG23240220232135783 24/02/2023 Rathnamma 2930010WL062475 Rathnamma 00176 IDIB000M097 1260 1260 Processed 02/04/2023 005716042 Rathnamma INDIAN BANK(607105)
43 THALLY TN-30-010-022-022/203
(Kodiyalam) 		2930010000NRG23240220232135784 24/02/2023 Madhevamma 2930010WL062475 Madhevamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Madhevamma INDIAN BANK(607105)
44 THALLY TN-30-010-022-022/211
(Kodiyalam) 		2930010000NRG23240220232135785 24/02/2023 Amaravathi 2930010WL062475 Amaravathi 00176 IDIB000M097 210 210 Processed 02/04/2023 005716042 Amaravathi INDIAN BANK(607105)
45 THALLY TN-30-010-022-022/26
(Kodiyalam) 		2930010000NRG23240220232135786 24/02/2023 Madhevamma 2930010WL062475 Madhevamma 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Madhevamma INDIAN BANK(607105)
46 THALLY TN-30-010-022-022/559
(Kodiyalam) 		2930010000NRG23240220232135787 24/02/2023 Gowramam 2930010WL062475 Gowramam 00176 IDIB000M097 1050 1050 Processed 02/04/2023 005716042 Gowramam INDIAN BANK(607105)
47 THALLY TN-30-010-022-022/97
(Kodiyalam) 		2930010000NRG23240220232135788 24/02/2023 Thayamma 2930010WL062475 Thayamma 00176 IDIB000M097 840 840 Processed 02/04/2023 005716042 Thayamma INDIAN BANK(607105)
SubTotal 46830 46830
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240223APB_FTO_1585764 Indian Bank IDIB000A069 ANDEVANPALLI 1260
2 THALLY TN2930010_240223APB_FTO_1585764 Indian Bank IDIB000M097 MATHAKONDAPALLI 46830

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