Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130323APB_FTO_1645090
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-30-010-020-002/776
(Kalugoundapalli) 		2930010000NRG23130320232249188 13/03/2023 Lalitha 2930010WL065031 Lalitha 00176 IDIB000B162 1405 1405 Processed 30/03/2023 025719908 Lalitha INDIAN BANK(607105)
2 THALLY TN-30-010-020-020/106-A
(Kalugoundapalli) 		2930010000NRG23130320232249103 13/03/2023 Kempamma 2930010WL065029 Kempamma 00176 IDIB000B162 1040 1040 Processed 30/03/2023 025719908 Kempamma INDIAN BANK(607105)
3 THALLY TN-30-010-020-020/208-A
(Kalugoundapalli) 		2930010000NRG23130320232249189 13/03/2023 Saraswathi 2930010WL065031 Saraswathi 00176 IDIB000B162 1686 1686 Processed 30/03/2023 025719908 Saraswathi UNION BANK OF INDIA(508500)
4 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23130320232249148 13/03/2023 Parvathamma 2930010WL065029 Parvathamma 00176 IDIB000B162 520 520 Processed 30/03/2023 025719908 Parvathamma INDIAN BANK(607105)
SubTotal 4651 4651
5 THALLY TN-30-010-020-001/400
(Kalugoundapalli) 		2930010000NRG23130320232249187 13/03/2023 Rathnamma 2930010WL065031 Rathnamma 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
6 THALLY TN-30-010-020-002/296
(Kalugoundapalli) 		2930010000NRG23130320232249090 13/03/2023 Nanjamma 2930010WL065029 Nanjamma 00176 IDIB000M097 1560 1560 Processed 30/03/2023 025719908 Nanjamma INDIAN BANK(607105)
7 THALLY TN-30-010-020-002/303-B
(Kalugoundapalli) 		2930010000NRG23130320232249091 13/03/2023 Nagamma 2930010WL065029 Nagamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Nagamma INDIAN BANK(607105)
8 THALLY TN-30-010-020-002/308
(Kalugoundapalli) 		2930010000NRG23130320232249092 13/03/2023 Venkatamma 2930010WL065029 Venkatamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Venkatamma INDIAN BANK(607105)
9 THALLY TN-30-010-020-002/477
(Kalugoundapalli) 		2930010000NRG23130320232249093 13/03/2023 Venkatamma 2930010WL065029 Venkatamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Venkatamma INDIAN BANK(607105)
10 THALLY TN-30-010-020-002/514-A
(Kalugoundapalli) 		2930010000NRG23130320232249094 13/03/2023 Rathnamma 2930010WL065029 Rathnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
11 THALLY TN-30-010-020-002/563
(Kalugoundapalli) 		2930010000NRG23130320232249095 13/03/2023 Vijay 2930010WL065029 Vijay 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Vijay INDIAN BANK(607105)
12 THALLY TN-30-010-020-002/586
(Kalugoundapalli) 		2930010000NRG23130320232249096 13/03/2023 Rajeswari 2930010WL065029 Rajeswari 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Rajeswari PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-020-002/618
(Kalugoundapalli) 		2930010000NRG23130320232249097 13/03/2023 Nirmala 2930010WL065029 Nirmala 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Nirmala INDIAN BANK(607105)
14 THALLY TN-30-010-020-002/650
(Kalugoundapalli) 		2930010000NRG23130320232249098 13/03/2023 Venkatamma 2930010WL065029 Venkatamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Venkatamma INDIAN BANK(607105)
15 THALLY TN-30-010-020-002/669
(Kalugoundapalli) 		2930010000NRG23130320232249099 13/03/2023 Savithiri 2930010WL065029 Savithiri 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Savithiri PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-020-002/693
(Kalugoundapalli) 		2930010000NRG23130320232249100 13/03/2023 Sarojamma 2930010WL065029 Sarojamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Sarojamma INDIAN BANK(607105)
17 THALLY TN-30-010-020-002/777
(Kalugoundapalli) 		2930010000NRG23130320232249101 13/03/2023 Narayanareddy 2930010WL065029 Narayanareddy 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Narayanareddy INDIAN BANK(607105)
18 THALLY TN-30-010-020-020/0036-A
(Kalugoundapalli) 		2930010000NRG23130320232249102 13/03/2023 Thimmakka 2930010WL065029 Thimmakka 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Thimmakka INDIAN BANK(607105)
19 THALLY TN-30-010-020-020/113-A
(Kalugoundapalli) 		2930010000NRG23130320232249104 13/03/2023 Munirathnamma 2930010WL065029 Munirathnamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Munirathnamma INDIAN BANK(607105)
20 THALLY TN-30-010-020-020/163
(Kalugoundapalli) 		2930010000NRG23130320232249105 13/03/2023 Lakshmamma 2930010WL065029 Lakshmamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
21 THALLY TN-30-010-020-020/168-A
(Kalugoundapalli) 		2930010000NRG23130320232249106 13/03/2023 Narayanamma 2930010WL065029 Narayanamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Narayanamma INDIAN BANK(607105)
22 THALLY TN-30-010-020-020/177-A
(Kalugoundapalli) 		2930010000NRG23130320232249107 13/03/2023 Annakili 2930010WL065029 Annakili 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Annakili INDIAN BANK(607105)
23 THALLY TN-30-010-020-020/238-A
(Kalugoundapalli) 		2930010000NRG23130320232249108 13/03/2023 Pushpa 2930010WL065029 Pushpa 00176 IDIB000M097 260 260 Processed 30/03/2023 025719908 Pushpa INDIAN BANK(607105)
24 THALLY TN-30-010-020-020/26
(Kalugoundapalli) 		2930010000NRG23130320232249109 13/03/2023 Muniyamma 2930010WL065029 Muniyamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
25 THALLY TN-30-010-020-020/262-A
(Kalugoundapalli) 		2930010000NRG23130320232249110 13/03/2023 Rukamma 2930010WL065029 Rukamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Rukamma INDIAN BANK(607105)
26 THALLY TN-30-010-020-020/282-A
(Kalugoundapalli) 		2930010000NRG23130320232249111 13/03/2023 Yellamma 2930010WL065029 Yellamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Yellamma INDIAN BANK(607105)
27 THALLY TN-30-010-020-020/283-A
(Kalugoundapalli) 		2930010000NRG23130320232249112 13/03/2023 Marakka 2930010WL065029 Marakka 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Marakka INDIAN BANK(607105)
28 THALLY TN-30-010-020-020/38-A
(Kalugoundapalli) 		2930010000NRG23130320232249113 13/03/2023 Allamelamma 2930010WL065029 Allamelamma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Allamelamma INDIAN BANK(607105)
29 THALLY TN-30-010-020-020/398-a
(Kalugoundapalli) 		2930010000NRG23130320232249190 13/03/2023 Mallamma 2930010WL065031 Mallamma 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025719908 Mallamma INDIAN BANK(607105)
30 THALLY TN-30-010-020-020/413
(Kalugoundapalli) 		2930010000NRG23130320232249114 13/03/2023 Kaelupana 2930010WL065029 Kaelupana 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Kaelupana INDIAN BANK(607105)
31 THALLY TN-30-010-020-020/419-a
(Kalugoundapalli) 		2930010000NRG23130320232249115 13/03/2023 Venkataramaiah 2930010WL065029 Venkataramaiah 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Venkataramaiah INDIAN BANK(607105)
32 THALLY TN-30-010-020-020/463
(Kalugoundapalli) 		2930010000NRG23130320232249116 13/03/2023 Amravathi 2930010WL065029 Amravathi 00176 IDIB000M097 260 260 Processed 30/03/2023 025719908 Amravathi INDIAN BANK(607105)
33 THALLY TN-30-010-020-020/466-A
(Kalugoundapalli) 		2930010000NRG23130320232249117 13/03/2023 Yallamma 2930010WL065029 Yallamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Yallamma INDIAN BANK(607105)
34 THALLY TN-30-010-020-020/47-D
(Kalugoundapalli) 		2930010000NRG23130320232249118 13/03/2023 Chinnamma 2930010WL065029 Chinnamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Chinnamma INDIAN BANK(607105)
35 THALLY TN-30-010-020-020/472
(Kalugoundapalli) 		2930010000NRG23130320232249119 13/03/2023 Shilpa 2930010WL065029 Shilpa 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Shilpa INDIAN BANK(607105)
36 THALLY TN-30-010-020-020/485
(Kalugoundapalli) 		2930010000NRG23130320232249120 13/03/2023 Ambika 2930010WL065029 Ambika 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Ambika INDIAN BANK(607105)
37 THALLY TN-30-010-020-020/496-A
(Kalugoundapalli) 		2930010000NRG23130320232249121 13/03/2023 Parvathamma 2930010WL065029 Parvathamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Parvathamma INDIAN BANK(607105)
38 THALLY TN-30-010-020-020/498-A
(Kalugoundapalli) 		2930010000NRG23130320232249122 13/03/2023 Muniyamma 2930010WL065029 Muniyamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
39 THALLY TN-30-010-020-020/5
(Kalugoundapalli) 		2930010000NRG23130320232249123 13/03/2023 Lakshmamma 2930010WL065029 Lakshmamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
40 THALLY TN-30-010-020-020/50-A
(Kalugoundapalli) 		2930010000NRG23130320232249124 13/03/2023 Kempamma 2930010WL065029 Kempamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Kempamma INDIAN BANK(607105)
41 THALLY TN-30-010-020-020/502-A
(Kalugoundapalli) 		2930010000NRG23130320232249125 13/03/2023 Prema 2930010WL065029 Prema 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Prema INDIAN BANK(607105)
42 THALLY TN-30-010-020-020/505-A
(Kalugoundapalli) 		2930010000NRG23130320232249126 13/03/2023 Lakshmamma 2930010WL065029 Lakshmamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Lakshmamma INDIAN BANK(607105)
43 THALLY TN-30-010-020-020/506-A
(Kalugoundapalli) 		2930010000NRG23130320232249127 13/03/2023 Puttamma 2930010WL065029 Puttamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Puttamma INDIAN BANK(607105)
44 THALLY TN-30-010-020-020/51-A
(Kalugoundapalli) 		2930010000NRG23130320232249128 13/03/2023 Sunandha 2930010WL065029 Sunandha 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Sunandha INDIAN BANK(607105)
45 THALLY TN-30-010-020-020/516
(Kalugoundapalli) 		2930010000NRG23130320232249129 13/03/2023 Shiddappa 2930010WL065029 Shiddappa 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Shiddappa INDIAN BANK(607105)
46 THALLY TN-30-010-020-020/517
(Kalugoundapalli) 		2930010000NRG23130320232249130 13/03/2023 Sarathamma 2930010WL065029 Sarathamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Sarathamma INDIAN BANK(607105)
47 THALLY TN-30-010-020-020/526
(Kalugoundapalli) 		2930010000NRG23130320232249131 13/03/2023 Nangamma 2930010WL065029 Nangamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Nangamma INDIAN BANK(607105)
48 THALLY TN-30-010-020-020/532
(Kalugoundapalli) 		2930010000NRG23130320232249132 13/03/2023 Rukamani 2930010WL065029 Rukamani 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Rukamani INDIAN BANK(607105)
49 THALLY TN-30-010-020-020/539
(Kalugoundapalli) 		2930010000NRG23130320232249133 13/03/2023 Akkiyamma 2930010WL065029 Akkiyamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Akkiyamma INDIAN BANK(607105)
50 THALLY TN-30-010-020-020/54-A
(Kalugoundapalli) 		2930010000NRG23130320232249134 13/03/2023 Nagamma 2930010WL065029 Nagamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Nagamma INDIAN BANK(607105)
51 THALLY TN-30-010-020-020/55
(Kalugoundapalli) 		2930010000NRG23130320232249135 13/03/2023 Amuthakumari 2930010WL065029 Amuthakumari 00176 IDIB000M097 260 260 Processed 30/03/2023 025719908 Amuthakumari INDIAN BANK(607105)
52 THALLY TN-30-010-020-020/554-A
(Kalugoundapalli) 		2930010000NRG23130320232249136 13/03/2023 Ramakka 2930010WL065029 Ramakka 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Ramakka INDIAN BANK(607105)
53 THALLY TN-30-010-020-020/575
(Kalugoundapalli) 		2930010000NRG23130320232249137 13/03/2023 Madevi 2930010WL065029 Madevi 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Madevi INDIAN BANK(607105)
54 THALLY TN-30-010-020-020/576
(Kalugoundapalli) 		2930010000NRG23130320232249138 13/03/2023 Heamavathy 2930010WL065029 Heamavathy 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Heamavathy INDIAN BANK(607105)
55 THALLY TN-30-010-020-020/59-A
(Kalugoundapalli) 		2930010000NRG23130320232249139 13/03/2023 Amul 2930010WL065029 Amul 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Amul INDIAN BANK(607105)
56 THALLY TN-30-010-020-020/592
(Kalugoundapalli) 		2930010000NRG23130320232249140 13/03/2023 Pushpamma 2930010WL065029 Pushpamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Pushpamma INDIAN BANK(607105)
57 THALLY TN-30-010-020-020/593
(Kalugoundapalli) 		2930010000NRG23130320232249141 13/03/2023 Munirathna 2930010WL065029 Munirathna 00176 IDIB000M097 260 260 Processed 30/03/2023 025719908 Munirathna INDIAN BANK(607105)
58 THALLY TN-30-010-020-020/594
(Kalugoundapalli) 		2930010000NRG23130320232249142 13/03/2023 Bhagaya 2930010WL065029 Bhagaya 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Bhagaya INDIAN BANK(607105)
59 THALLY TN-30-010-020-020/596
(Kalugoundapalli) 		2930010000NRG23130320232249143 13/03/2023 Rathnamma 2930010WL065029 Rathnamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
60 THALLY TN-30-010-020-020/6
(Kalugoundapalli) 		2930010000NRG23130320232249144 13/03/2023 Rathnamma 2930010WL065029 Rathnamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
61 THALLY TN-30-010-020-020/604
(Kalugoundapalli) 		2930010000NRG23130320232249145 13/03/2023 Sarswathi 2930010WL065029 Sarswathi 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Sarswathi INDIAN BANK(607105)
62 THALLY TN-30-010-020-020/606
(Kalugoundapalli) 		2930010000NRG23130320232249146 13/03/2023 Rathnamma 2930010WL065029 Rathnamma 00176 IDIB000M097 520 520 Processed 30/03/2023 025719908 Rathnamma INDIAN BANK(607105)
63 THALLY TN-30-010-020-020/613
(Kalugoundapalli) 		2930010000NRG23130320232249147 13/03/2023 Nithya 2930010WL065029 Nithya 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Nithya INDIAN BANK(607105)
64 THALLY TN-30-010-020-020/635
(Kalugoundapalli) 		2930010000NRG23130320232249149 13/03/2023 Soodamma 2930010WL065029 Soodamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Soodamma INDIAN BANK(607105)
65 THALLY TN-30-010-020-020/644
(Kalugoundapalli) 		2930010000NRG23130320232249150 13/03/2023 Gowari 2930010WL065029 Gowari 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Gowari INDIAN BANK(607105)
66 THALLY TN-30-010-020-020/645
(Kalugoundapalli) 		2930010000NRG23130320232249151 13/03/2023 Pillamma 2930010WL065029 Pillamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Pillamma INDIAN BANK(607105)
67 THALLY TN-30-010-020-020/646
(Kalugoundapalli) 		2930010000NRG23130320232249152 13/03/2023 Muniyamma 2930010WL065029 Muniyamma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Muniyamma INDIAN BANK(607105)
68 THALLY TN-30-010-020-020/65-A
(Kalugoundapalli) 		2930010000NRG23130320232249153 13/03/2023 Munirathina 2930010WL065029 Munirathina 00176 IDIB000M097 260 260 Processed 30/03/2023 025719908 Munirathina INDIAN BANK(607105)
69 THALLY TN-30-010-020-020/694
(Kalugoundapalli) 		2930010000NRG23130320232249154 13/03/2023 Hemalatha 2930010WL065029 Hemalatha 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
70 THALLY TN-30-010-020-020/764
(Kalugoundapalli) 		2930010000NRG23130320232249155 13/03/2023 Meena 2930010WL065029 Meena 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Meena INDIAN BANK(607105)
71 THALLY TN-30-010-020-020/767
(Kalugoundapalli) 		2930010000NRG23130320232249156 13/03/2023 Savithramma 2930010WL065029 Savithramma 00176 IDIB000M097 1300 1300 Processed 30/03/2023 025719908 Savithramma INDIAN BANK(607105)
72 THALLY TN-30-010-020-020/83
(Kalugoundapalli) 		2930010000NRG23130320232249157 13/03/2023 Madevamma 2930010WL065029 Madevamma 00176 IDIB000M097 780 780 Processed 30/03/2023 025719908 Madevamma INDIAN BANK(607105)
73 THALLY TN-30-010-020-020/96
(Kalugoundapalli) 		2930010000NRG23130320232249158 13/03/2023 Gowramma 2930010WL065029 Gowramma 00176 IDIB000M097 1040 1040 Processed 30/03/2023 025719908 Gowramma INDIAN BANK(607105)
SubTotal 65772 65772
Total 70423 70423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130323APB_FTO_1645090 Indian Bank IDIB000B162 Belagondapalli 4651
2 THALLY TN2930010_130323APB_FTO_1645090 Indian Bank IDIB000M097 Madhagondapalli 8060
3 THALLY TN2930010_130323APB_FTO_1645090 Indian Bank IDIB000M097 MATHAKONDAPALLI 57712

Download In Excel