Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230323APB_FTO_1686083
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-30-010-024-002/539
(Komaranapalli) 		2930010000NRG23230320232331097 23/03/2023 Rathnamma 2930010WL067043 Rathnamma 00176 IDIB000B162 1365 1365 Processed 02/04/2023 005714223 Rathnamma INDIAN BANK(607105)
2 THALLY TN-30-010-024-002/569
(Komaranapalli) 		2930010000NRG23230320232331098 23/03/2023 Nandish 2930010WL067043 Nandish 00176 IDIB000B162 1365 1365 Processed 02/04/2023 005714223 Nandish INDIAN BANK(607105)
3 THALLY TN-30-010-024-002/571
(Komaranapalli) 		2930010000NRG23230320232331171 23/03/2023 Deepa 2930010WL067047 Deepa 00176 IDIB000B162 1405 1405 Processed 02/04/2023 005714223 Deepa INDIAN BANK(607105)
4 THALLY TN-30-010-024-024/517
(Komaranapalli) 		2930010000NRG23230320232331104 23/03/2023 Jagadish 2930010WL067043 Jagadish 00176 IDIB000B162 1365 1365 Processed 02/04/2023 005714223 Jagadish INDIAN BANK(607105)
SubTotal 5500 5500
5 THALLY TN-30-010-024-024/154
(Komaranapalli) 		2930010000NRG23230320232331161 23/03/2023 Narayana Reddy 2930010WL067046 Narayana Reddy 00176 IDIB000M097 1365 1365 Processed 03/04/2023 005714223 Narayana Reddy UNION BANK OF INDIA(508500)
6 THALLY TN-30-010-024-024/155-A
(Komaranapalli) 		2930010000NRG23230320232331099 23/03/2023 Mala 2930010WL067043 Mala 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Mala INDIAN BANK(607105)
7 THALLY TN-30-010-024-024/309-a
(Komaranapalli) 		2930010000NRG23230320232331092 23/03/2023 Krishnaveni 2930010WL067042 Krishnaveni 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
8 THALLY TN-30-010-024-024/309-a
(Komaranapalli) 		2930010000NRG23230320232331100 23/03/2023 Venkatesh Reddy 2930010WL067043 Venkatesh Reddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Venkatesh Reddy INDIAN BANK(607105)
9 THALLY TN-30-010-024-024/335
(Komaranapalli) 		2930010000NRG23230320232331101 23/03/2023 shobha 2930010WL067043 shobha 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 shobha FINCARE SMALL FINANCE BANK LTD(608304)
10 THALLY TN-30-010-024-024/393
(Komaranapalli) 		2930010000NRG23230320232331162 23/03/2023 Ramakrishnareddy 2930010WL067046 Ramakrishnareddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Ramakrishnareddy INDIAN BANK(607105)
11 THALLY TN-30-010-024-024/402
(Komaranapalli) 		2930010000NRG23230320232331163 23/03/2023 Radha 2930010WL067046 Radha 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Radha INDIAN BANK(607105)
12 THALLY TN-30-010-024-024/409
(Komaranapalli) 		2930010000NRG23230320232331102 23/03/2023 Nanjareddy 2930010WL067043 Nanjareddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Nanjareddy INDIAN BANK(607105)
13 THALLY TN-30-010-024-024/414
(Komaranapalli) 		2930010000NRG23230320232331164 23/03/2023 Ashokreddy 2930010WL067046 Ashokreddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Ashokreddy INDIAN BANK(607105)
14 THALLY TN-30-010-024-024/414
(Komaranapalli) 		2930010000NRG23230320232331165 23/03/2023 Chinnaswamy 2930010WL067046 Chinnaswamy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Chinnaswamy INDIAN BANK(607105)
15 THALLY TN-30-010-024-024/418
(Komaranapalli) 		2930010000NRG23230320232331093 23/03/2023 Munireddy 2930010WL067042 Munireddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Munireddy INDIAN BANK(607105)
16 THALLY TN-30-010-024-024/420
(Komaranapalli) 		2930010000NRG23230320232331166 23/03/2023 Ashok 2930010WL067046 Ashok 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Ashok INDIAN BANK(607105)
17 THALLY TN-30-010-024-024/428
(Komaranapalli) 		2930010000NRG23230320232331167 23/03/2023 Vinothreddy 2930010WL067046 Vinothreddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Vinothreddy AXIS BANK(607153)
18 THALLY TN-30-010-024-024/442
(Komaranapalli) 		2930010000NRG23230320232331168 23/03/2023 Hanumathareddy 2930010WL067046 Hanumathareddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Hanumathareddy INDIAN BANK(607105)
19 THALLY TN-30-010-024-024/49-A
(Komaranapalli) 		2930010000NRG23230320232331169 23/03/2023 Chinnappa 2930010WL067046 Chinnappa 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Chinnappa INDIAN BANK(607105)
20 THALLY TN-30-010-024-024/492
(Komaranapalli) 		2930010000NRG23230320232331103 23/03/2023 Nagesh 2930010WL067043 Nagesh 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Nagesh STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-024-024/540
(Komaranapalli) 		2930010000NRG23230320232331105 23/03/2023 Malleshreddy 2930010WL067043 Malleshreddy 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Malleshreddy INDIAN BANK(607105)
22 THALLY TN-30-010-024-024/67
(Komaranapalli) 		2930010000NRG23230320232331106 23/03/2023 Rathnamma 2930010WL067043 Rathnamma 00176 IDIB000M097 1365 1365 Processed 02/04/2023 005714223 Rathnamma INDIAN BANK(607105)
23 THALLY TN-30-010-024-024/90-A
(Komaranapalli) 		2930010000NRG23230320232331172 23/03/2023 Yellamma 2930010WL067047 Yellamma 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005714223 Yellamma INDIAN BANK(607105)
SubTotal 25975 25975
Total 31475 31475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230323APB_FTO_1686083 Indian Bank IDIB000B162 Belagondapalli 5500
2 THALLY TN2930010_230323APB_FTO_1686083 Indian Bank IDIB000M097 MATHAKONDAPALLI 25975

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