Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222APB_FTO_1375416
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-30-010-001-001/269
(Achubalu) 		2930010000NRG23291220221788078 31/12/2022 Chikkamma 2930010WL054925 Chikkamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Chikkamma INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/299
(Achubalu) 		2930010000NRG23291220221788079 31/12/2022 Subbamma 2930010WL054925 Subbamma 00176 IDIB000T060 400 400 Processed 03/02/2023 037268502 Subbamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/370
(Achubalu) 		2930010000NRG23291220221788080 31/12/2022 Leela 2930010WL054925 Leela 00176 IDIB000T060 600 600 Processed 03/02/2023 037268502 Leela INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/460-B
(Achubalu) 		2930010000NRG23291220221788082 31/12/2022 Chandra 2930010WL054925 Chandra 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Chandra INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/679
(Achubalu) 		2930010000NRG23291220221788084 31/12/2022 Pathrakalama 2930010WL054925 Pathrakalama 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Pathrakalama INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/706
(Achubalu) 		2930010000NRG23291220221788085 31/12/2022 Madurama 2930010WL054925 Madurama 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Madurama INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/78
(Achubalu) 		2930010000NRG23291220221788086 31/12/2022 Kempamma. 2930010WL054925 Kempamma. 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Kempamma. INDIAN BANK(607105)
8 THALLY TN-30-010-001-006/1167-A
(Achubalu) 		2930010000NRG23291220221788087 31/12/2022 Shilpa 2930010WL054925 Shilpa 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Shilpa INDIAN BANK(607105)
9 THALLY TN-30-010-001-012/1061-B
(Achubalu) 		2930010000NRG23291220221788090 31/12/2022 thimmappa 2930010WL054925 thimmappa 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 thimmappa INDIAN BANK(607105)
10 THALLY TN-30-010-001-012/1070-A
(Achubalu) 		2930010000NRG23291220221788092 31/12/2022 kaballamma 2930010WL054925 kaballamma 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 kaballamma INDIAN BANK(607105)
11 THALLY TN-30-010-001-012/1077-A
(Achubalu) 		2930010000NRG23291220221788093 31/12/2022 Neela 2930010WL054925 Neela 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 Neela INDIAN BANK(607105)
12 THALLY TN-30-010-001-012/1078-A
(Achubalu) 		2930010000NRG23291220221788094 31/12/2022 Dodamma 2930010WL054925 Dodamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Dodamma INDIAN BANK(607105)
13 THALLY TN-30-010-001-013/1082-B
(Achubalu) 		2930010000NRG23291220221788095 31/12/2022 Sivarudhramma 2930010WL054925 Sivarudhramma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Sivarudhramma INDIAN BANK(607105)
14 THALLY TN-30-010-001-013/1231
(Achubalu) 		2930010000NRG23291220221788096 31/12/2022 Gowramma 2930010WL054925 Gowramma 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
15 THALLY TN-30-010-001-013/1334
(Achubalu) 		2930010000NRG23291220221788097 31/12/2022 Gowramma 2930010WL054925 Gowramma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
16 THALLY TN-30-010-001-013/1497
(Achubalu) 		2930010000NRG23291220221788098 31/12/2022 Sivalingamma 2930010WL054925 Sivalingamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Sivalingamma INDIAN BANK(607105)
17 THALLY TN-30-010-001-013/434-A
(Achubalu) 		2930010000NRG23291220221788101 31/12/2022 Lakshmi 2930010WL054925 Lakshmi 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-001-013/495
(Achubalu) 		2930010000NRG23291220221788102 31/12/2022 Vasantha 2930010WL054925 Vasantha 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 Vasantha INDIAN BANK(607105)
19 THALLY TN-30-010-001-013/660-A
(Achubalu) 		2930010000NRG23291220221788103 31/12/2022 Shivaraj 2930010WL054925 Shivaraj 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Shivaraj INDIAN BANK(607105)
20 THALLY TN-30-010-001-013/850
(Achubalu) 		2930010000NRG23291220221788104 31/12/2022 Lakshsmi 2930010WL054925 Lakshsmi 00176 IDIB000T060 600 600 Processed 03/02/2023 037268502 Lakshsmi INDIAN BANK(607105)
21 THALLY TN-30-010-001-013/877
(Achubalu) 		2930010000NRG23291220221788105 31/12/2022 Raganai 2930010WL054925 Raganai 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Raganai INDIAN BANK(607105)
22 THALLY TN-30-010-001-016/1
(Achubalu) 		2930010000NRG23291220221788106 31/12/2022 Rudhramma 2930010WL054925 Rudhramma 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 Rudhramma INDIAN BANK(607105)
23 THALLY TN-30-010-001-016/1096-A
(Achubalu) 		2930010000NRG23291220221788107 31/12/2022 madevamma 2930010WL054925 madevamma 00176 IDIB000T060 800 800 Processed 03/02/2023 037268502 madevamma INDIAN BANK(607105)
24 THALLY TN-30-010-001-016/1104-A
(Achubalu) 		2930010000NRG23291220221788108 31/12/2022 Roopa 2930010WL054925 Roopa 00176 IDIB000T060 400 400 Processed 03/02/2023 037268502 Roopa INDIAN BANK(607105)
25 THALLY TN-30-010-001-016/233-B
(Achubalu) 		2930010000NRG23291220221788109 31/12/2022 sujatha 2930010WL054925 sujatha 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 sujatha INDIAN BANK(607105)
26 THALLY TN-30-010-001-022/1430
(Achubalu) 		2930010000NRG23291220221788110 31/12/2022 Devarajamma 2930010WL054925 Devarajamma 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Devarajamma INDIAN BANK(607105)
27 THALLY TN-30-010-001-027/1350
(Achubalu) 		2930010000NRG23291220221788112 31/12/2022 Kalamma 2930010WL054925 Kalamma 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 Kalamma INDIAN BANK(607105)
28 THALLY TN-30-010-001-032/1089-A
(Achubalu) 		2930010000NRG23291220221788113 31/12/2022 sivamma 2930010WL054925 sivamma 00176 IDIB000T060 1000 1000 Processed 03/02/2023 037268502 sivamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-032/1204
(Achubalu) 		2930010000NRG23291220221788115 31/12/2022 Mallika 2930010WL054925 Mallika 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 Mallika INDIAN BANK(607105)
30 THALLY TN-30-010-001-032/1613
(Achubalu) 		2930010000NRG23291220221788117 31/12/2022 Gowramma 2930010WL054925 Gowramma 00176 IDIB000T060 400 400 Processed 03/02/2023 037268502 Gowramma INDIAN BANK(607105)
31 THALLY TN-30-010-001-034/886-A
(Achubalu) 		2930010000NRG23291220221788118 31/12/2022 roja 2930010WL054925 roja 00176 IDIB000T060 1200 1200 Processed 03/02/2023 037268502 roja INDIAN BANK(607105)
32 THALLY TN-30-010-001-036/490
(Achubalu) 		2930010000NRG23291220221788119 31/12/2022 Kalamma 2930010WL054925 Kalamma 00176 IDIB000T060 600 600 Processed 03/02/2023 037268502 Kalamma INDIAN BANK(607105)
SubTotal 32000 32000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222APB_FTO_1375416 Indian Bank IDIB000T060 THALLY 32000

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