Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123APB_FTO_1496296
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-30-010-040-001/136
(Saragapalli) 		2930010000NRG23280120231963121 28/01/2023 Savithriyamma 2930010WL058718 Savithriyamma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296952 Savithriyamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-001/712-A
(Saragapalli) 		2930010000NRG23280120231963122 28/01/2023 Ramakka 2930010WL058718 Ramakka 00176 IDIB000M097 1100 1100 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THALLY TN-30-010-040-001/715
(Saragapalli) 		2930010000NRG23280120231963123 28/01/2023 Rajamma 2930010WL058718 Rajamma 00176 IDIB000M097 220 220 Processed 03/02/2023 037296952 Rajamma INDIAN BANK(607105)
4 THALLY TN-30-010-040-001/763-A
(Saragapalli) 		2930010000NRG23280120231963124 28/01/2023 Narayanamma 2930010WL058718 Narayanamma 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Narayanamma INDIAN BANK(607105)
5 THALLY TN-30-010-040-001/802
(Saragapalli) 		2930010000NRG23280120231963125 28/01/2023 Meena 2930010WL058718 Meena 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Meena INDIAN BANK(607105)
6 THALLY TN-30-010-040-001/828
(Saragapalli) 		2930010000NRG23280120231963126 28/01/2023 Aswani 2930010WL058718 Aswani 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Aswani INDIAN BANK(607105)
7 THALLY TN-30-010-040-001/918
(Saragapalli) 		2930010000NRG23280120231963127 28/01/2023 Padmamma 2930010WL058718 Padmamma 00176 IDIB000M097 220 220 Processed 02/02/2023 037296952 Padmamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-040-001/929
(Saragapalli) 		2930010000NRG23280120231963128 28/01/2023 Gayathri 2930010WL058718 Gayathri 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Gayathri INDIAN BANK(607105)
9 THALLY TN-30-010-040-003/221
(Saragapalli) 		2930010000NRG23280120231963129 28/01/2023 Anniyamma 2930010WL058718 Anniyamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296952 Anniyamma INDIAN BANK(607105)
10 THALLY TN-30-010-040-003/255
(Saragapalli) 		2930010000NRG23280120231963130 28/01/2023 Mathalaimary 2930010WL058718 Mathalaimary 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Mathalaimary INDIAN BANK(607105)
11 THALLY TN-30-010-040-003/279
(Saragapalli) 		2930010000NRG23280120231963132 28/01/2023 Renugamma 2930010WL058718 Renugamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296952 Renugamma INDIAN BANK(607105)
12 THALLY TN-30-010-040-003/287
(Saragapalli) 		2930010000NRG23280120231963133 28/01/2023 Jayarani 2930010WL058718 Jayarani 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Jayarani INDIAN BANK(607105)
13 THALLY TN-30-010-040-003/479-B
(Saragapalli) 		2930010000NRG23280120231963134 28/01/2023 Latha 2930010WL058718 Latha 00176 IDIB000M097 880 880 Processed 03/02/2023 037296952 Latha INDIAN BANK(607105)
14 THALLY TN-30-010-040-003/703
(Saragapalli) 		2930010000NRG23280120231963135 28/01/2023 irudayamarry 2930010WL058718 irudayamarry 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 irudayamarry INDIAN BANK(607105)
15 THALLY TN-30-010-040-003/747-A
(Saragapalli) 		2930010000NRG23280120231963136 28/01/2023 Margared Ranjani 2930010WL058718 Margared Ranjani 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037296952 Margared Ranjani PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-040-003/800
(Saragapalli) 		2930010000NRG23280120231963137 28/01/2023 EsharJeevamani 2930010WL058718 EsharJeevamani 00176 IDIB000M097 660 660 Processed 03/02/2023 037296952 EsharJeevamani INDIAN BANK(607105)
17 THALLY TN-30-010-040-003/886
(Saragapalli) 		2930010000NRG23280120231963138 28/01/2023 Vimala jothi priya 2930010WL058718 Vimala jothi priya 00176 IDIB000M097 440 440 Processed 03/02/2023 037296952 Vimala jothi priya INDIAN BANK(607105)
18 THALLY TN-30-010-040-003/917
(Saragapalli) 		2930010000NRG23280120231963139 28/01/2023 Annameri 2930010WL058718 Annameri 00176 IDIB000M097 660 660 Processed 03/02/2023 037296952 Annameri INDIAN BANK(607105)
19 THALLY TN-30-010-040-040/113
(Saragapalli) 		2930010000NRG23280120231963140 28/01/2023 Akkiyamma 2930010WL058718 Akkiyamma 00176 IDIB000M097 660 660 Processed 03/02/2023 037296952 Akkiyamma INDIAN BANK(607105)
20 THALLY TN-30-010-040-040/135
(Saragapalli) 		2930010000NRG23280120231963141 28/01/2023 Munilakshmamma 2930010WL058718 Munilakshmamma 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Munilakshmamma INDIAN BANK(607105)
21 THALLY TN-30-010-040-040/205
(Saragapalli) 		2930010000NRG23280120231963142 28/01/2023 Rajeenarani 2930010WL058718 Rajeenarani 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037296952 Rajeenarani PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-040-040/222-B
(Saragapalli) 		2930010000NRG23280120231963143 28/01/2023 Sagaya Meri 2930010WL058718 Sagaya Meri 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Sagaya Meri INDIAN BANK(607105)
23 THALLY TN-30-010-040-040/223-A
(Saragapalli) 		2930010000NRG23280120231963144 28/01/2023 Anthoniyammal 2930010WL058718 Anthoniyammal 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Anthoniyammal INDIAN BANK(607105)
24 THALLY TN-30-010-040-040/232
(Saragapalli) 		2930010000NRG23280120231963145 28/01/2023 Irudhayamery 2930010WL058718 Irudhayamery 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Irudhayamery INDIAN BANK(607105)
25 THALLY TN-30-010-040-040/236
(Saragapalli) 		2930010000NRG23280120231963146 28/01/2023 Sahayamery 2930010WL058718 Sahayamery 00176 IDIB000M097 880 880 Processed 03/02/2023 037296952 Sahayamery INDIAN BANK(607105)
26 THALLY TN-30-010-040-040/261
(Saragapalli) 		2930010000NRG23280120231963147 28/01/2023 Alphonse 2930010WL058718 Alphonse 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Alphonse INDIAN BANK(607105)
27 THALLY TN-30-010-040-040/280-A
(Saragapalli) 		2930010000NRG23280120231963148 28/01/2023 Veronakkamma 2930010WL058718 Veronakkamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037296952 Veronakkamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-040-040/381
(Saragapalli) 		2930010000NRG23280120231963150 28/01/2023 Madhalaimery 2930010WL058718 Madhalaimery 00176 IDIB000M097 1100 1100 Processed 03/02/2023 037296952 Madhalaimery INDIAN BANK(607105)
29 THALLY TN-30-010-040-040/473
(Saragapalli) 		2930010000NRG23280120231963151 28/01/2023 Prema 2930010WL058718 Prema 00176 IDIB000M097 440 440 Processed 03/02/2023 037296952 Prema INDIAN BANK(607105)
30 THALLY TN-30-010-040-040/628
(Saragapalli) 		2930010000NRG23280120231963152 28/01/2023 susheelamma 2930010WL058718 susheelamma 00176 IDIB000M097 880 880 Processed 03/02/2023 037296952 susheelamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALLY TN-30-010-040-040/762-A
(Saragapalli) 		2930010000NRG23280120231963153 28/01/2023 Kethrina 2930010WL058718 Kethrina 00176 IDIB000M097 1320 1320 Processed 03/02/2023 037296952 Kethrina INDIAN BANK(607105)
SubTotal 29480 29480
32 THALLY TN-30-010-040-040/380
(Saragapalli) 		2930010000NRG23280120231963149 28/01/2023 Madhaliamary 2930010WL058718 Madhaliamary 00176 IDIB000T060 1320 1320 Processed 03/02/2023 037296952 Madhaliamary INDIAN BANK(607105)
SubTotal 1320 1320
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_280123APB_FTO_1496296 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1320
2 THALLY TN2930010_280123APB_FTO_1496296 Indian Bank IDIB000M097 MATHAKONDAPALLI 28160
3 THALLY TN2930010_280123APB_FTO_1496296 Indian Bank IDIB000T060 THALLY 1320

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