Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123APB_FTO_1405818
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-30-010-022-001/305
(Kodiyalam) 		2930010000NRG23070120231856250 07/01/2023 Sasikala 2930010WL056373 Sasikala 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
2 THALLY TN-30-010-022-001/306
(Kodiyalam) 		2930010000NRG23070120231856251 07/01/2023 Rajamma 2930010WL056373 Rajamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-022-001/311-A
(Kodiyalam) 		2930010000NRG23070120231856252 07/01/2023 Manjula 2930010WL056373 Manjula 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
4 THALLY TN-30-010-022-001/319
(Kodiyalam) 		2930010000NRG23070120231856253 07/01/2023 Narayanappa 2930010WL056373 Narayanappa 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Narayanappa INDIAN BANK(607105)
5 THALLY TN-30-010-022-001/326
(Kodiyalam) 		2930010000NRG23070120231856254 07/01/2023 Munirathnamma 2930010WL056373 Munirathnamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Munirathnamma INDIAN BANK(607105)
6 THALLY TN-30-010-022-001/327
(Kodiyalam) 		2930010000NRG23070120231856255 07/01/2023 yasodha 2930010WL056373 yasodha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 yasodha INDIAN BANK(607105)
7 THALLY TN-30-010-022-001/328
(Kodiyalam) 		2930010000NRG23070120231856256 07/01/2023 Manjula 2930010WL056373 Manjula 00176 IDIB000M097 1150 1150 Processed 01/02/2023 018559404 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALLY TN-30-010-022-001/332
(Kodiyalam) 		2930010000NRG23070120231856257 07/01/2023 Manjula 2930010WL056373 Manjula 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
9 THALLY TN-30-010-022-001/333
(Kodiyalam) 		2930010000NRG23070120231856258 07/01/2023 Amaravathi 2930010WL056373 Amaravathi 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Amaravathi INDIAN BANK(607105)
10 THALLY TN-30-010-022-001/350
(Kodiyalam) 		2930010000NRG23070120231856259 07/01/2023 Thimmakka 2930010WL056373 Thimmakka 00176 IDIB000M097 690 690 Processed 02/02/2023 018559404 Thimmakka INDIAN BANK(607105)
11 THALLY TN-30-010-022-001/352
(Kodiyalam) 		2930010000NRG23070120231856260 07/01/2023 Sudha 2930010WL056373 Sudha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Sudha INDIAN BANK(607105)
12 THALLY TN-30-010-022-001/353
(Kodiyalam) 		2930010000NRG23070120231856261 07/01/2023 Ruukamani 2930010WL056373 Ruukamani 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Ruukamani INDIAN BANK(607105)
13 THALLY TN-30-010-022-001/354
(Kodiyalam) 		2930010000NRG23070120231856262 07/01/2023 Kempamma 2930010WL056373 Kempamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Kempamma INDIAN BANK(607105)
14 THALLY TN-30-010-022-001/356
(Kodiyalam) 		2930010000NRG23070120231856263 07/01/2023 Radha 2930010WL056373 Radha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Radha INDIAN BANK(607105)
15 THALLY TN-30-010-022-001/377
(Kodiyalam) 		2930010000NRG23070120231856264 07/01/2023 Ambikka 2930010WL056373 Ambikka 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Ambikka INDIAN BANK(607105)
16 THALLY TN-30-010-022-001/378
(Kodiyalam) 		2930010000NRG23070120231856265 07/01/2023 Munirathna 2930010WL056373 Munirathna 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Munirathna INDIAN BANK(607105)
17 THALLY TN-30-010-022-001/379
(Kodiyalam) 		2930010000NRG23070120231856266 07/01/2023 Sudhamma 2930010WL056373 Sudhamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Sudhamma INDIAN BANK(607105)
18 THALLY TN-30-010-022-001/389
(Kodiyalam) 		2930010000NRG23070120231856267 07/01/2023 Akkyamma 2930010WL056373 Akkyamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Akkyamma INDIAN BANK(607105)
19 THALLY TN-30-010-022-001/409
(Kodiyalam) 		2930010000NRG23070120231856268 07/01/2023 Sonnamma 2930010WL056373 Sonnamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Sonnamma INDIAN BANK(607105)
20 THALLY TN-30-010-022-001/411
(Kodiyalam) 		2930010000NRG23070120231856270 07/01/2023 Geeatha 2930010WL056373 Geeatha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Geeatha INDIAN BANK(607105)
21 THALLY TN-30-010-022-001/419
(Kodiyalam) 		2930010000NRG23070120231856271 07/01/2023 Lavanaya 2930010WL056373 Lavanaya 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Lavanaya INDIAN BANK(607105)
22 THALLY TN-30-010-022-001/420
(Kodiyalam) 		2930010000NRG23070120231856272 07/01/2023 Madevamma 2930010WL056373 Madevamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Madevamma INDIAN BANK(607105)
23 THALLY TN-30-010-022-001/421
(Kodiyalam) 		2930010000NRG23070120231856273 07/01/2023 Chandramma 2930010WL056373 Chandramma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Chandramma INDIAN BANK(607105)
24 THALLY TN-30-010-022-001/425
(Kodiyalam) 		2930010000NRG23070120231856274 07/01/2023 Aswathappa 2930010WL056373 Aswathappa 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Aswathappa INDIAN BANK(607105)
25 THALLY TN-30-010-022-001/426
(Kodiyalam) 		2930010000NRG23070120231856275 07/01/2023 Muniyamma 2930010WL056373 Muniyamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
26 THALLY TN-30-010-022-001/427
(Kodiyalam) 		2930010000NRG23070120231856276 07/01/2023 Kempamma 2930010WL056373 Kempamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Kempamma INDIAN BANK(607105)
27 THALLY TN-30-010-022-001/441
(Kodiyalam) 		2930010000NRG23070120231856277 07/01/2023 Mamatha 2930010WL056373 Mamatha 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559404 Mamatha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-022-001/449
(Kodiyalam) 		2930010000NRG23070120231856278 07/01/2023 Munirathna 2930010WL056373 Munirathna 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Munirathna INDIAN BANK(607105)
29 THALLY TN-30-010-022-001/460
(Kodiyalam) 		2930010000NRG23070120231856279 07/01/2023 Gowramma 2930010WL056373 Gowramma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Gowramma INDIAN BANK(607105)
30 THALLY TN-30-010-022-001/461
(Kodiyalam) 		2930010000NRG23070120231856280 07/01/2023 Rathnamma 2930010WL056373 Rathnamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-022-001/470
(Kodiyalam) 		2930010000NRG23070120231856281 07/01/2023 Chithra 2930010WL056373 Chithra 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Chithra INDIAN BANK(607105)
32 THALLY TN-30-010-022-001/564
(Kodiyalam) 		2930010000NRG23070120231856284 07/01/2023 Govindhamma 2930010WL056373 Govindhamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Govindhamma INDIAN BANK(607105)
33 THALLY TN-30-010-022-022/1
(Kodiyalam) 		2930010000NRG23070120231856285 07/01/2023 Sampangamma 2930010WL056373 Sampangamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Sampangamma INDIAN BANK(607105)
34 THALLY TN-30-010-022-022/10
(Kodiyalam) 		2930010000NRG23070120231856286 07/01/2023 Rajamma 2930010WL056373 Rajamma 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Rajamma INDIAN BANK(607105)
35 THALLY TN-30-010-022-022/12
(Kodiyalam) 		2930010000NRG23070120231856287 07/01/2023 Anumakka 2930010WL056373 Anumakka 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Anumakka INDIAN BANK(607105)
36 THALLY TN-30-010-022-022/13
(Kodiyalam) 		2930010000NRG23070120231856288 07/01/2023 Venkatalakshmamma 2930010WL056373 Venkatalakshmamma 00176 IDIB000M097 460 460 Processed 02/02/2023 018559404 Venkatalakshmamma INDIAN BANK(607105)
37 THALLY TN-30-010-022-022/135
(Kodiyalam) 		2930010000NRG23070120231856289 07/01/2023 Thayamma 2930010WL056373 Thayamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Thayamma INDIAN BANK(607105)
38 THALLY TN-30-010-022-022/14
(Kodiyalam) 		2930010000NRG23070120231856290 07/01/2023 Rathnamma 2930010WL056373 Rathnamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Rathnamma INDIAN BANK(607105)
39 THALLY TN-30-010-022-022/149
(Kodiyalam) 		2930010000NRG23070120231856291 07/01/2023 Madhevamma 2930010WL056373 Madhevamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Madhevamma INDIAN BANK(607105)
40 THALLY TN-30-010-022-022/15
(Kodiyalam) 		2930010000NRG23070120231856292 07/01/2023 Saradha 2930010WL056373 Saradha 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Saradha INDIAN BANK(607105)
41 THALLY TN-30-010-022-022/192
(Kodiyalam) 		2930010000NRG23070120231856293 07/01/2023 Jayamma 2930010WL056373 Jayamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Jayamma INDIAN BANK(607105)
42 THALLY TN-30-010-022-022/2
(Kodiyalam) 		2930010000NRG23070120231856294 07/01/2023 Santhamma 2930010WL056373 Santhamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Santhamma INDIAN BANK(607105)
43 THALLY TN-30-010-022-022/20
(Kodiyalam) 		2930010000NRG23070120231856295 07/01/2023 Malleshamma 2930010WL056373 Malleshamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Malleshamma INDIAN BANK(607105)
44 THALLY TN-30-010-022-022/206
(Kodiyalam) 		2930010000NRG23070120231856296 07/01/2023 Padhma 2930010WL056373 Padhma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Padhma INDIAN BANK(607105)
45 THALLY TN-30-010-022-022/21
(Kodiyalam) 		2930010000NRG23070120231856297 07/01/2023 Munithayamma 2930010WL056373 Munithayamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Munithayamma INDIAN BANK(607105)
46 THALLY TN-30-010-022-022/211
(Kodiyalam) 		2930010000NRG23070120231856298 07/01/2023 Amaravathi 2930010WL056373 Amaravathi 00176 IDIB000M097 920 920 Processed 02/02/2023 018559404 Amaravathi INDIAN BANK(607105)
47 THALLY TN-30-010-022-022/22
(Kodiyalam) 		2930010000NRG23070120231856299 07/01/2023 Rathnamma 2930010WL056373 Rathnamma 00176 IDIB000M097 690 690 Processed 02/02/2023 018559404 Rathnamma INDIAN BANK(607105)
48 THALLY TN-30-010-022-022/24
(Kodiyalam) 		2930010000NRG23070120231856300 07/01/2023 Chandiramma 2930010WL056373 Chandiramma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Chandiramma INDIAN BANK(607105)
49 THALLY TN-30-010-022-022/25
(Kodiyalam) 		2930010000NRG23070120231856301 07/01/2023 Yasodha 2930010WL056373 Yasodha 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559404 Yasodha PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-022-022/28
(Kodiyalam) 		2930010000NRG23070120231856302 07/01/2023 Sarojamma 2930010WL056373 Sarojamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Sarojamma INDIAN BANK(607105)
51 THALLY TN-30-010-022-022/30
(Kodiyalam) 		2930010000NRG23070120231856303 07/01/2023 Eramma 2930010WL056373 Eramma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Eramma INDIAN BANK(607105)
52 THALLY TN-30-010-022-022/6
(Kodiyalam) 		2930010000NRG23070120231856304 07/01/2023 Parvathamma 2930010WL056373 Parvathamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Parvathamma INDIAN BANK(607105)
53 THALLY TN-30-010-022-022/7
(Kodiyalam) 		2930010000NRG23070120231856305 07/01/2023 Manjamma 2930010WL056373 Manjamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Manjamma INDIAN BANK(607105)
54 THALLY TN-30-010-022-022/8
(Kodiyalam) 		2930010000NRG23070120231856306 07/01/2023 Ramakka 2930010WL056373 Ramakka 00176 IDIB000M097 1150 1150 Processed 02/02/2023 018559404 Ramakka INDIAN BANK(607105)
55 THALLY TN-30-010-022-022/83
(Kodiyalam) 		2930010000NRG23070120231856307 07/01/2023 Madhevamma 2930010WL056373 Madhevamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Madhevamma INDIAN BANK(607105)
56 THALLY TN-30-010-022-022/84
(Kodiyalam) 		2930010000NRG23070120231856308 07/01/2023 Anjamma 2930010WL056373 Anjamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Anjamma INDIAN BANK(607105)
57 THALLY TN-30-010-022-022/89
(Kodiyalam) 		2930010000NRG23070120231856309 07/01/2023 Sudamma 2930010WL056373 Sudamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Sudamma INDIAN BANK(607105)
58 THALLY TN-30-010-022-022/9
(Kodiyalam) 		2930010000NRG23070120231856310 07/01/2023 Chikkamma 2930010WL056373 Chikkamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Chikkamma INDIAN BANK(607105)
59 THALLY TN-30-010-022-022/91
(Kodiyalam) 		2930010000NRG23070120231856311 07/01/2023 Paravathamma 2930010WL056373 Paravathamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Paravathamma INDIAN BANK(607105)
60 THALLY TN-30-010-022-022/92
(Kodiyalam) 		2930010000NRG23070120231856312 07/01/2023 Pillamma 2930010WL056373 Pillamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 018559404 Pillamma INDIAN BANK(607105)
SubTotal 72680 72680
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123APB_FTO_1405818 Indian Bank IDIB000M097 INDIAN BANK KODIYALAM 460
2 THALLY TN2930010_070123APB_FTO_1405818 Indian Bank IDIB000M097 MATHAKONDAPALLI 72220

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