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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1581899
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-30-010-010-003/411
(Choodasandiram) 		2930010000NRG23230220232130041 23/02/2023 Kampamma 2930010WL062353 Kampamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Kampamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-005/512
(Choodasandiram) 		2930010000NRG23230220232130042 23/02/2023 Lakshmamma 2930010WL062353 Lakshmamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/568
(Choodasandiram) 		2930010000NRG23230220232130043 23/02/2023 Savithramma 2930010WL062353 Savithramma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Savithramma INDIAN BANK(607105)
4 THALLY TN-30-010-010-006/136-A
(Choodasandiram) 		2930010000NRG23230220232130044 23/02/2023 Murugamma 2930010WL062353 Murugamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Murugamma INDIAN BANK(607105)
5 THALLY TN-30-010-010-006/267-A
(Choodasandiram) 		2930010000NRG23230220232130045 23/02/2023 Bagjamma 2930010WL062353 Bagjamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Bagjamma INDIAN BANK(607105)
6 THALLY TN-30-010-010-006/270-A
(Choodasandiram) 		2930010000NRG23230220232130046 23/02/2023 Munirathna 2930010WL062353 Munirathna 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
7 THALLY TN-30-010-010-006/358
(Choodasandiram) 		2930010000NRG23230220232130047 23/02/2023 Sonnamma 2930010WL062353 Sonnamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Sonnamma INDIAN BANK(607105)
8 THALLY TN-30-010-010-006/393
(Choodasandiram) 		2930010000NRG23230220232130048 23/02/2023 Nanjamma 2930010WL062353 Nanjamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Nanjamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-006/435
(Choodasandiram) 		2930010000NRG23230220232130049 23/02/2023 Girija 2930010WL062353 Girija 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Girija INDIAN BANK(607105)
10 THALLY TN-30-010-010-006/476-A
(Choodasandiram) 		2930010000NRG23230220232130050 23/02/2023 munirathnamma 2930010WL062353 munirathnamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 munirathnamma INDIAN BANK(607105)
11 THALLY TN-30-010-010-006/54-A
(Choodasandiram) 		2930010000NRG23230220232130051 23/02/2023 Muniyamma 2930010WL062353 Muniyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
12 THALLY TN-30-010-010-006/571
(Choodasandiram) 		2930010000NRG23230220232130052 23/02/2023 Shanthamma 2930010WL062353 Shanthamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Shanthamma INDIAN BANK(607105)
13 THALLY TN-30-010-010-006/643
(Choodasandiram) 		2930010000NRG23230220232130053 23/02/2023 Mahalakshmi 2930010WL062353 Mahalakshmi 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Mahalakshmi INDIAN BANK(607105)
14 THALLY TN-30-010-010-008/179
(Choodasandiram) 		2930010000NRG23230220232130054 23/02/2023 Parvathamma 2930010WL062353 Parvathamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Parvathamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-008/257-B
(Choodasandiram) 		2930010000NRG23230220232130055 23/02/2023 Mahalakshmi 2930010WL062353 Mahalakshmi 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Mahalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-010-008/260
(Choodasandiram) 		2930010000NRG23230220232130056 23/02/2023 Dhavamma 2930010WL062353 Dhavamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Dhavamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-008/278
(Choodasandiram) 		2930010000NRG23230220232130057 23/02/2023 Santhamma 2930010WL062353 Santhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Santhamma INDIAN BANK(607105)
18 THALLY TN-30-010-010-008/335-A
(Choodasandiram) 		2930010000NRG23230220232130058 23/02/2023 Manjula 2930010WL062353 Manjula 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
19 THALLY TN-30-010-010-008/458-A
(Choodasandiram) 		2930010000NRG23230220232130059 23/02/2023 Sedhamma 2930010WL062353 Sedhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Sedhamma INDIAN BANK(607105)
20 THALLY TN-30-010-010-008/464-A
(Choodasandiram) 		2930010000NRG23230220232130060 23/02/2023 Muniyamma 2930010WL062353 Muniyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
21 THALLY TN-30-010-010-008/507-A
(Choodasandiram) 		2930010000NRG23230220232130061 23/02/2023 Rathinamma 2930010WL062353 Rathinamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
22 THALLY TN-30-010-010-008/518-A
(Choodasandiram) 		2930010000NRG23230220232130062 23/02/2023 Munivenkatamma 2930010WL062353 Munivenkatamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Munivenkatamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-008/523-A
(Choodasandiram) 		2930010000NRG23230220232130063 23/02/2023 Bagyamma 2930010WL062353 Bagyamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Bagyamma BANK OF BARODA(606985)
24 THALLY TN-30-010-010-008/634
(Choodasandiram) 		2930010000NRG23230220232130064 23/02/2023 Parvathamma 2930010WL062353 Parvathamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Parvathamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-010-008/642-A
(Choodasandiram) 		2930010000NRG23230220232130065 23/02/2023 Rathinamma 2930010WL062353 Rathinamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/115
(Choodasandiram) 		2930010000NRG23230220232130066 23/02/2023 kala 2930010WL062353 kala 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 kala INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/130
(Choodasandiram) 		2930010000NRG23230220232130067 23/02/2023 Seethamma 2930010WL062353 Seethamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Seethamma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/131
(Choodasandiram) 		2930010000NRG23230220232130068 23/02/2023 Rathnamma 2930010WL062353 Rathnamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/132
(Choodasandiram) 		2930010000NRG23230220232130069 23/02/2023 Santhamma 2930010WL062353 Santhamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Santhamma INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/134
(Choodasandiram) 		2930010000NRG23230220232130070 23/02/2023 Gowramma 2930010WL062353 Gowramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/135
(Choodasandiram) 		2930010000NRG23230220232130071 23/02/2023 Badramma 2930010WL062353 Badramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Badramma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/137
(Choodasandiram) 		2930010000NRG23230220232130072 23/02/2023 Gowramma. 2930010WL062353 Gowramma. 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Gowramma. INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/145
(Choodasandiram) 		2930010000NRG23230220232130073 23/02/2023 Puttamma 2930010WL062353 Puttamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Puttamma INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/173
(Choodasandiram) 		2930010000NRG23230220232130074 23/02/2023 Munithayamma 2930010WL062353 Munithayamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Munithayamma INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/177
(Choodasandiram) 		2930010000NRG23230220232130075 23/02/2023 Bakkiyamma 2930010WL062353 Bakkiyamma 00176 IDIB000T060 520 520 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THALLY TN-30-010-010-010/189
(Choodasandiram) 		2930010000NRG23230220232130076 23/02/2023 Kadhiramma 2930010WL062353 Kadhiramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Kadhiramma INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/22
(Choodasandiram) 		2930010000NRG23230220232130077 23/02/2023 Vijiyamma 2930010WL062353 Vijiyamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Vijiyamma INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/252
(Choodasandiram) 		2930010000NRG23230220232130078 23/02/2023 Kasthuri 2930010WL062353 Kasthuri 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Kasthuri INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/255-a
(Choodasandiram) 		2930010000NRG23230220232130079 23/02/2023 Venkatalakshmi 2930010WL062353 Venkatalakshmi 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Venkatalakshmi INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/259-a
(Choodasandiram) 		2930010000NRG23230220232130080 23/02/2023 Saraswathamma 2930010WL062353 Saraswathamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Saraswathamma INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/261-a
(Choodasandiram) 		2930010000NRG23230220232130081 23/02/2023 Geedamma 2930010WL062353 Geedamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Geedamma INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/272-a
(Choodasandiram) 		2930010000NRG23230220232130082 23/02/2023 Guramma 2930010WL062353 Guramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Guramma INDIAN BANK(607105)
43 THALLY TN-30-010-010-010/277
(Choodasandiram) 		2930010000NRG23230220232130083 23/02/2023 Munirathina 2930010WL062353 Munirathina 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Munirathina INDIAN BANK(607105)
44 THALLY TN-30-010-010-010/280
(Choodasandiram) 		2930010000NRG23230220232130084 23/02/2023 Nirmala 2930010WL062353 Nirmala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nirmala INDIAN BANK(607105)
45 THALLY TN-30-010-010-010/281
(Choodasandiram) 		2930010000NRG23230220232130085 23/02/2023 sakkamma 2930010WL062353 sakkamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 sakkamma INDIAN BANK(607105)
46 THALLY TN-30-010-010-010/292
(Choodasandiram) 		2930010000NRG23230220232130086 23/02/2023 Cheneeramam 2930010WL062353 Cheneeramam 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Cheneeramam INDIAN BANK(607105)
47 THALLY TN-30-010-010-010/294
(Choodasandiram) 		2930010000NRG23230220232130087 23/02/2023 Pushpa 2930010WL062353 Pushpa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Pushpa INDIAN BANK(607105)
48 THALLY TN-30-010-010-010/295
(Choodasandiram) 		2930010000NRG23230220232130088 23/02/2023 Sakunthala 2930010WL062353 Sakunthala 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Sakunthala INDIAN BANK(607105)
49 THALLY TN-30-010-010-010/299
(Choodasandiram) 		2930010000NRG23230220232130089 23/02/2023 Nagamma 2930010WL062353 Nagamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nagamma INDIAN BANK(607105)
50 THALLY TN-30-010-010-010/310
(Choodasandiram) 		2930010000NRG23230220232130090 23/02/2023 Sunathama 2930010WL062353 Sunathama 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Sunathama INDIAN BANK(607105)
51 THALLY TN-30-010-010-010/311
(Choodasandiram) 		2930010000NRG23230220232130091 23/02/2023 Nanadhini 2930010WL062353 Nanadhini 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Nanadhini INDIAN BANK(607105)
52 THALLY TN-30-010-010-010/334
(Choodasandiram) 		2930010000NRG23230220232130092 23/02/2023 Sujatha 2930010WL062353 Sujatha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Sujatha INDIAN BANK(607105)
53 THALLY TN-30-010-010-010/339-A
(Choodasandiram) 		2930010000NRG23230220232130093 23/02/2023 Papamma 2930010WL062353 Papamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Papamma INDIAN BANK(607105)
54 THALLY TN-30-010-010-010/343
(Choodasandiram) 		2930010000NRG23230220232130094 23/02/2023 Rathnamma 2930010WL062353 Rathnamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
55 THALLY TN-30-010-010-010/354-A
(Choodasandiram) 		2930010000NRG23230220232130095 23/02/2023 Chinnathimmaya 2930010WL062353 Chinnathimmaya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Chinnathimmaya INDIAN BANK(607105)
56 THALLY TN-30-010-010-010/357-A
(Choodasandiram) 		2930010000NRG23230220232130096 23/02/2023 Muthayamma 2930010WL062353 Muthayamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Muthayamma INDIAN BANK(607105)
57 THALLY TN-30-010-010-010/363-A
(Choodasandiram) 		2930010000NRG23230220232130097 23/02/2023 muniyamma 2930010WL062353 muniyamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 muniyamma INDIAN BANK(607105)
58 THALLY TN-30-010-010-010/41
(Choodasandiram) 		2930010000NRG23230220232130098 23/02/2023 Sarojamma. 2930010WL062353 Sarojamma. 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Sarojamma. INDIAN BANK(607105)
59 THALLY TN-30-010-010-010/431-A
(Choodasandiram) 		2930010000NRG23230220232130099 23/02/2023 Chandrakala 2930010WL062353 Chandrakala 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Chandrakala INDIAN BANK(607105)
60 THALLY TN-30-010-010-010/439-A
(Choodasandiram) 		2930010000NRG23230220232130100 23/02/2023 bayamma 2930010WL062353 bayamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 bayamma INDIAN BANK(607105)
61 THALLY TN-30-010-010-010/44-A
(Choodasandiram) 		2930010000NRG23230220232130101 23/02/2023 santhamma 2930010WL062353 santhamma 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 santhamma INDIAN BANK(607105)
62 THALLY TN-30-010-010-010/445
(Choodasandiram) 		2930010000NRG23230220232130102 23/02/2023 Gowramma 2930010WL062353 Gowramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
63 THALLY TN-30-010-010-010/51
(Choodasandiram) 		2930010000NRG23230220232130103 23/02/2023 prema 2930010WL062353 prema 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 prema INDIAN BANK(607105)
64 THALLY TN-30-010-010-010/55
(Choodasandiram) 		2930010000NRG23230220232130104 23/02/2023 Chinna Muthamma 2930010WL062353 Chinna Muthamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Chinna Muthamma INDIAN BANK(607105)
65 THALLY TN-30-010-010-010/56
(Choodasandiram) 		2930010000NRG23230220232130105 23/02/2023 Kadhiramma 2930010WL062353 Kadhiramma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Kadhiramma INDIAN BANK(607105)
66 THALLY TN-30-010-010-010/58
(Choodasandiram) 		2930010000NRG23230220232130106 23/02/2023 Cheneeramma 2930010WL062353 Cheneeramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Cheneeramma INDIAN BANK(607105)
67 THALLY TN-30-010-010-010/60
(Choodasandiram) 		2930010000NRG23230220232130107 23/02/2023 Kathiramma 2930010WL062353 Kathiramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kathiramma INDIAN BANK(607105)
68 THALLY TN-30-010-010-012/537
(Choodasandiram) 		2930010000NRG23230220232130108 23/02/2023 Nanjundamma 2930010WL062353 Nanjundamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Nanjundamma INDIAN BANK(607105)
69 THALLY TN-30-010-010-013/487-A
(Choodasandiram) 		2930010000NRG23230220232130109 23/02/2023 mariyamma 2930010WL062353 mariyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 mariyamma INDIAN BANK(607105)
70 THALLY TN-30-010-010-013/581
(Choodasandiram) 		2930010000NRG23230220232130110 23/02/2023 Manjunath 2930010WL062353 Manjunath 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Manjunath INDIAN BANK(607105)
SubTotal 77740 77740
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1581899 Indian Bank IDIB000T060 THALLY 77740

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