Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022APB_FTO_974045
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-30-010-017-002/145
(Jakirkodipalli) 		2930010000NRG23061020221161542 07/10/2022 Sharadhamma 2930010WL039480 Sharadhamma 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Sharadhamma INDIAN BANK(607105)
2 THALLY TN-30-010-017-002/158
(Jakirkodipalli) 		2930010000NRG23061020221161543 07/10/2022 Madevamma 2930010WL039480 Madevamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Madevamma INDIAN BANK(607105)
3 THALLY TN-30-010-017-002/320
(Jakirkodipalli) 		2930010000NRG23061020221161544 07/10/2022 Amaravathi 2930010WL039480 Amaravathi 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Amaravathi INDIAN BANK(607105)
4 THALLY TN-30-010-017-002/335
(Jakirkodipalli) 		2930010000NRG23061020221161545 07/10/2022 Munilakshmi 2930010WL039480 Munilakshmi 00176 IDIB000M097 230 230 Processed 14/10/2022 033431862 Munilakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-017-017/106-A
(Jakirkodipalli) 		2930010000NRG23061020221161549 07/10/2022 Beeramma 2930010WL039480 Beeramma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Beeramma INDIAN BANK(607105)
6 THALLY TN-30-010-017-017/107-A
(Jakirkodipalli) 		2930010000NRG23061020221161550 07/10/2022 Padhma 2930010WL039480 Padhma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Padhma INDIAN BANK(607105)
7 THALLY TN-30-010-017-017/108
(Jakirkodipalli) 		2930010000NRG23061020221161551 07/10/2022 Thimmarayappa 2930010WL039480 Thimmarayappa 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Thimmarayappa INDIAN BANK(607105)
8 THALLY TN-30-010-017-017/110-A
(Jakirkodipalli) 		2930010000NRG23061020221161552 07/10/2022 Rathinamma 2930010WL039480 Rathinamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Rathinamma INDIAN BANK(607105)
9 THALLY TN-30-010-017-017/115-A
(Jakirkodipalli) 		2930010000NRG23061020221161553 07/10/2022 Gowramma 2930010WL039480 Gowramma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Gowramma INDIAN BANK(607105)
10 THALLY TN-30-010-017-017/117-A
(Jakirkodipalli) 		2930010000NRG23061020221161554 07/10/2022 Muni Rathina 2930010WL039480 Muni Rathina 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Muni Rathina INDIAN BANK(607105)
11 THALLY TN-30-010-017-017/139-A
(Jakirkodipalli) 		2930010000NRG23061020221161556 07/10/2022 Yasodhamma 2930010WL039480 Yasodhamma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Yasodhamma INDIAN BANK(607105)
12 THALLY TN-30-010-017-017/142
(Jakirkodipalli) 		2930010000NRG23061020221161557 07/10/2022 Sarojamma 2930010WL039480 Sarojamma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Sarojamma INDIAN BANK(607105)
13 THALLY TN-30-010-017-017/154-A
(Jakirkodipalli) 		2930010000NRG23061020221161560 07/10/2022 Puttamma 2930010WL039480 Puttamma 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Puttamma INDIAN BANK(607105)
14 THALLY TN-30-010-017-017/159-A
(Jakirkodipalli) 		2930010000NRG23061020221161561 07/10/2022 Manjula 2930010WL039480 Manjula 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Manjula INDIAN BANK(607105)
15 THALLY TN-30-010-017-017/162-A
(Jakirkodipalli) 		2930010000NRG23061020221161562 07/10/2022 Parvathamma 2930010WL039480 Parvathamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Parvathamma INDIAN BANK(607105)
16 THALLY TN-30-010-017-017/184-A
(Jakirkodipalli) 		2930010000NRG23061020221161565 07/10/2022 Akkaiyamma 2930010WL039480 Akkaiyamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Akkaiyamma INDIAN BANK(607105)
17 THALLY TN-30-010-017-017/185-A
(Jakirkodipalli) 		2930010000NRG23061020221161566 07/10/2022 Munilakshmi 2930010WL039480 Munilakshmi 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Munilakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-017-017/212-A
(Jakirkodipalli) 		2930010000NRG23061020221161568 07/10/2022 Pillamma 2930010WL039480 Pillamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Pillamma INDIAN BANK(607105)
19 THALLY TN-30-010-017-017/218-a
(Jakirkodipalli) 		2930010000NRG23061020221161569 07/10/2022 Pillamma 2930010WL039480 Pillamma 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Pillamma INDIAN BANK(607105)
20 THALLY TN-30-010-017-017/242-a
(Jakirkodipalli) 		2930010000NRG23061020221161570 07/10/2022 Shanthamma 2930010WL039480 Shanthamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Shanthamma INDIAN BANK(607105)
21 THALLY TN-30-010-017-017/246-a
(Jakirkodipalli) 		2930010000NRG23061020221161571 07/10/2022 Rudaramma 2930010WL039480 Rudaramma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Rudaramma INDIAN BANK(607105)
22 THALLY TN-30-010-017-017/247-a
(Jakirkodipalli) 		2930010000NRG23061020221161572 07/10/2022 Madevamma 2930010WL039480 Madevamma 00176 IDIB000M097 230 230 Processed 14/10/2022 033431862 Madevamma INDIAN BANK(607105)
23 THALLY TN-30-010-017-017/273-A
(Jakirkodipalli) 		2930010000NRG23061020221161573 07/10/2022 Eramma 2930010WL039480 Eramma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Eramma INDIAN BANK(607105)
24 THALLY TN-30-010-017-017/293
(Jakirkodipalli) 		2930010000NRG23061020221161574 07/10/2022 Ammaaiyamma 2930010WL039480 Ammaaiyamma 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Ammaaiyamma INDIAN BANK(607105)
25 THALLY TN-30-010-017-017/297-A
(Jakirkodipalli) 		2930010000NRG23061020221161575 07/10/2022 Sarojamma 2930010WL039480 Sarojamma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431862 Sarojamma INDIAN BANK(607105)
26 THALLY TN-30-010-017-017/333
(Jakirkodipalli) 		2930010000NRG23061020221161577 07/10/2022 Shoba 2930010WL039480 Shoba 00176 IDIB000M097 460 460 Processed 14/10/2022 033431862 Shoba INDIAN BANK(607105)
27 THALLY TN-30-010-017-017/348
(Jakirkodipalli) 		2930010000NRG23061020221161578 07/10/2022 Suguna 2930010WL039480 Suguna 00176 IDIB000M097 920 920 Processed 14/10/2022 033431862 Suguna INDIAN BANK(607105)
SubTotal 18630 18630
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022APB_FTO_974045 Indian Bank IDIB000M097 Madhagondapalli 3910
2 THALLY TN2930010_071022APB_FTO_974045 Indian Bank IDIB000M097 MATHAKONDAPALLI 14720

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