Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1363020
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-30-010-042-007/693
(Sarandapalli) 		2930010000NRG23291220221780327 30/12/2022 Lakshmi 2930010WL054745 Lakshmi 00176 IDIB000T060 920 920 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
SubTotal 920 920
2 THALLY TN-30-010-042-006/600-A
(Sarandapalli) 		2930010000NRG23291220221780314 30/12/2022 Gowramma 2930010WL054745 Gowramma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Gowramma INDIAN BANK(607105)
3 THALLY TN-30-010-042-007/288
(Sarandapalli) 		2930010000NRG23291220221780318 30/12/2022 Muthamma 2930010WL054745 Muthamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Muthamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-042-007/349
(Sarandapalli) 		2930010000NRG23291220221780319 30/12/2022 Soodamma 2930010WL054745 Soodamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Soodamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-042-007/559
(Sarandapalli) 		2930010000NRG23291220221780320 30/12/2022 Beeramma 2930010WL054745 Beeramma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Beeramma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-042-007/573
(Sarandapalli) 		2930010000NRG23291220221780321 30/12/2022 Lalithamma 2930010WL054745 Lalithamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Lalithamma INDIAN BANK(607105)
7 THALLY TN-30-010-042-007/586
(Sarandapalli) 		2930010000NRG23291220221780322 30/12/2022 venkattappa 2930010WL054745 venkattappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 venkattappa PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-042-007/589
(Sarandapalli) 		2930010000NRG23291220221780323 30/12/2022 Venkatamma 2930010WL054745 Venkatamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Venkatamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-042-007/598
(Sarandapalli) 		2930010000NRG23291220221780324 30/12/2022 Kaliyamma 2930010WL054745 Kaliyamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kaliyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-042-007/599
(Sarandapalli) 		2930010000NRG23291220221780325 30/12/2022 Rukkumamma 2930010WL054745 Rukkumamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Rukkumamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-042-007/655
(Sarandapalli) 		2930010000NRG23291220221780326 30/12/2022 Swatha 2930010WL054745 Swatha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Swatha PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-042-042/146-A
(Sarandapalli) 		2930010000NRG23291220221780329 30/12/2022 Soodamma 2930010WL054745 Soodamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Soodamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-042-042/155-A
(Sarandapalli) 		2930010000NRG23291220221780330 30/12/2022 Basamma 2930010WL054745 Basamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Basamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALLY TN-30-010-042-042/196
(Sarandapalli) 		2930010000NRG23291220221780331 30/12/2022 Devamma 2930010WL054745 Devamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Devamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-042-042/199-a
(Sarandapalli) 		2930010000NRG23291220221780332 30/12/2022 Visalamma 2930010WL054745 Visalamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Visalamma INDIAN BANK(607105)
16 THALLY TN-30-010-042-042/212-a
(Sarandapalli) 		2930010000NRG23291220221780333 30/12/2022 Narayanappa. 2930010WL054745 Narayanappa. 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Narayanappa. PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-042-042/222-a
(Sarandapalli) 		2930010000NRG23291220221780335 30/12/2022 Vinodha. 2930010WL054745 Vinodha. 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Vinodha. PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-042-042/228-a
(Sarandapalli) 		2930010000NRG23291220221780336 30/12/2022 Gowramma 2930010WL054745 Gowramma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-042-042/23-A
(Sarandapalli) 		2930010000NRG23291220221780337 30/12/2022 Varalakshmi 2930010WL054745 Varalakshmi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Varalakshmi PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-042-042/230-a
(Sarandapalli) 		2930010000NRG23291220221780338 30/12/2022 Santhamma 2930010WL054745 Santhamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Santhamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALLY TN-30-010-042-042/232-a
(Sarandapalli) 		2930010000NRG23291220221780339 30/12/2022 Madhevamma 2930010WL054745 Madhevamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Madhevamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-042-042/279-a
(Sarandapalli) 		2930010000NRG23291220221780340 30/12/2022 Munithaiyamma 2930010WL054745 Munithaiyamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Munithaiyamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-042-042/282-a
(Sarandapalli) 		2930010000NRG23291220221780341 30/12/2022 Girijamma 2930010WL054745 Girijamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Girijamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-042-042/284-a
(Sarandapalli) 		2930010000NRG23291220221780342 30/12/2022 Saraswathi 2930010WL054745 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Saraswathi PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-042-042/305-a
(Sarandapalli) 		2930010000NRG23291220221780343 30/12/2022 Rathnamma 2930010WL054745 Rathnamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Rathnamma INDIAN BANK(607105)
26 THALLY TN-30-010-042-042/306-a
(Sarandapalli) 		2930010000NRG23291220221780344 30/12/2022 Lalithamma 2930010WL054745 Lalithamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lalithamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-042-042/311-a
(Sarandapalli) 		2930010000NRG23291220221780345 30/12/2022 Muthamma 2930010WL054745 Muthamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Muthamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-042-042/316-a
(Sarandapalli) 		2930010000NRG23291220221780346 30/12/2022 Muniyamma 2930010WL054745 Muniyamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Muniyamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-042-042/318-a
(Sarandapalli) 		2930010000NRG23291220221780347 30/12/2022 Sunandha 2930010WL054745 Sunandha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Sunandha PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-042-042/32-a
(Sarandapalli) 		2930010000NRG23291220221780348 30/12/2022 Munimathama 2930010WL054745 Munimathama 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Munimathama PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-042-042/322-a
(Sarandapalli) 		2930010000NRG23291220221780349 30/12/2022 Baghyamma. 2930010WL054745 Baghyamma. 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Baghyamma. PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-042-042/326-a
(Sarandapalli) 		2930010000NRG23291220221780350 30/12/2022 Rathnamma 2930010WL054745 Rathnamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Rathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALLY TN-30-010-042-042/329-a
(Sarandapalli) 		2930010000NRG23291220221780351 30/12/2022 Manjula 2930010WL054745 Manjula 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Manjula PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-042-042/33-A
(Sarandapalli) 		2930010000NRG23291220221780352 30/12/2022 Jayamma 2930010WL054745 Jayamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Jayamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-042-042/330-a
(Sarandapalli) 		2930010000NRG23291220221780353 30/12/2022 Jayamma 2930010WL054745 Jayamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Jayamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-042-042/333-a
(Sarandapalli) 		2930010000NRG23291220221780354 30/12/2022 Lakshmakka 2930010WL054745 Lakshmakka 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lakshmakka PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-042-042/337-a
(Sarandapalli) 		2930010000NRG23291220221780355 30/12/2022 Yashodhamma 2930010WL054745 Yashodhamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Yashodhamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-042-042/34-A
(Sarandapalli) 		2930010000NRG23291220221780356 30/12/2022 Maramma 2930010WL054745 Maramma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Maramma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-042-042/355-a
(Sarandapalli) 		2930010000NRG23291220221780357 30/12/2022 Lakshmamma 2930010WL054745 Lakshmamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Lakshmamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-042-042/368-a
(Sarandapalli) 		2930010000NRG23291220221780359 30/12/2022 Jayamma. 2930010WL054745 Jayamma. 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Jayamma. PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-042-042/376-a
(Sarandapalli) 		2930010000NRG23291220221780360 30/12/2022 Eramma 2930010WL054745 Eramma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Eramma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-042-042/38-A
(Sarandapalli) 		2930010000NRG23291220221780361 30/12/2022 Muniyamma. 2930010WL054745 Muniyamma. 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Muniyamma. PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-042-042/389-a
(Sarandapalli) 		2930010000NRG23291220221780362 30/12/2022 Saraswathi 2930010WL054745 Saraswathi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Saraswathi PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-042-042/4-A
(Sarandapalli) 		2930010000NRG23291220221780363 30/12/2022 Akkaiyammal 2930010WL054745 Akkaiyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Akkaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THALLY TN-30-010-042-042/411-A
(Sarandapalli) 		2930010000NRG23291220221780364 30/12/2022 Thimmakka 2930010WL054745 Thimmakka 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Thimmakka PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-042-042/414-a
(Sarandapalli) 		2930010000NRG23291220221780365 30/12/2022 Venkatamma 2930010WL054745 Venkatamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Venkatamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-042-042/416-a
(Sarandapalli) 		2930010000NRG23291220221780366 30/12/2022 Nanjamma 2930010WL054745 Nanjamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Nanjamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-042-042/46-A
(Sarandapalli) 		2930010000NRG23291220221780367 30/12/2022 Madhamma 2930010WL054745 Madhamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Madhamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-042-042/514-a
(Sarandapalli) 		2930010000NRG23291220221780369 30/12/2022 Bagya 2930010WL054745 Bagya 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Bagya PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-042-042/534
(Sarandapalli) 		2930010000NRG23291220221780370 30/12/2022 narayanamma 2930010WL054745 narayanamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 narayanamma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-042-042/549-A
(Sarandapalli) 		2930010000NRG23291220221780371 30/12/2022 Muniyappa 2930010WL054745 Muniyappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Muniyappa PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-042-042/567-B
(Sarandapalli) 		2930010000NRG23291220221780372 30/12/2022 sampangamma 2930010WL054745 sampangamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 sampangamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-042-042/58-A
(Sarandapalli) 		2930010000NRG23291220221780373 30/12/2022 Chenneramma 2930010WL054745 Chenneramma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Chenneramma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-042-042/654
(Sarandapalli) 		2930010000NRG23291220221780374 30/12/2022 Aluvelamma 2930010WL054745 Aluvelamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Aluvelamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-042-042/7-A
(Sarandapalli) 		2930010000NRG23291220221780375 30/12/2022 Sarojamma 2930010WL054745 Sarojamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Sarojamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-042-006/696
(Sarandapalli) 		2930010000NRG23291220221780315 30/12/2022 Thimmappa 2930010WL054745 Thimmappa 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Thimmappa PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-042-006/709
(Sarandapalli) 		2930010000NRG23291220221780317 30/12/2022 Pavithra 2930010WL054745 Pavithra 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Pavithra INDIAN BANK(607105)
58 THALLY TN-30-010-042-007/703
(Sarandapalli) 		2930010000NRG23291220221780328 30/12/2022 Krishnappa 2930010WL054745 Krishnappa 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Krishnappa STATE BANK OF INDIA(508548)
SubTotal 50140 50140
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1363020 Indian Bank IDIB000T060 THALLY 920
2 THALLY TN2930010_301222APB_FTO_1363020 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 48070
3 THALLY TN2930010_301222APB_FTO_1363020 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2070

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