Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222APB_FTO_1226476
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-30-010-034-004/353
(Marupalli) 		2930010000NRG23011220221569371 02/12/2022 Manjula 2930010WL050363 Manjula 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
2 THALLY TN-30-010-034-004/355
(Marupalli) 		2930010000NRG23011220221569373 02/12/2022 Marakka 2930010WL050363 Marakka 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Marakka INDIAN BANK(607105)
3 THALLY TN-30-010-034-004/398
(Marupalli) 		2930010000NRG23011220221569375 02/12/2022 Chikkamma 2930010WL050363 Chikkamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Chikkamma INDIAN BANK(607105)
4 THALLY TN-30-010-034-004/427
(Marupalli) 		2930010000NRG23011220221569376 02/12/2022 Berappa 2930010WL050363 Berappa 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Berappa INDIAN BANK(607105)
5 THALLY TN-30-010-034-004/428
(Marupalli) 		2930010000NRG23011220221569377 02/12/2022 Yesodha 2930010WL050363 Yesodha 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Yesodha INDIAN BANK(607105)
6 THALLY TN-30-010-034-004/429
(Marupalli) 		2930010000NRG23011220221569378 02/12/2022 Kamala 2930010WL050363 Kamala 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Kamala INDIAN BANK(607105)
7 THALLY TN-30-010-034-005/213-A
(Marupalli) 		2930010000NRG23011220221569379 02/12/2022 Yellamma 2930010WL050363 Yellamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Yellamma INDIAN BANK(607105)
8 THALLY TN-30-010-034-005/365-A
(Marupalli) 		2930010000NRG23011220221569381 02/12/2022 Muniyamma 2930010WL050363 Muniyamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Muniyamma INDIAN BANK(607105)
9 THALLY TN-30-010-034-005/371-A
(Marupalli) 		2930010000NRG23011220221569382 02/12/2022 Byramma 2930010WL050363 Byramma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Byramma INDIAN BANK(607105)
10 THALLY TN-30-010-034-005/394-A
(Marupalli) 		2930010000NRG23011220221569383 02/12/2022 Rathnamma 2930010WL050363 Rathnamma 00176 IDIB000T060 960 960 Processed 09/12/2022 026441765 Rathnamma INDIAN BANK(607105)
11 THALLY TN-30-010-034-005/432
(Marupalli) 		2930010000NRG23011220221569385 02/12/2022 Padma 2930010WL050363 Padma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Padma INDIAN BANK(607105)
12 THALLY TN-30-010-034-005/434
(Marupalli) 		2930010000NRG23011220221569386 02/12/2022 Yellamma 2930010WL050363 Yellamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Yellamma INDIAN BANK(607105)
13 THALLY TN-30-010-034-005/435
(Marupalli) 		2930010000NRG23011220221569387 02/12/2022 Pramelamma 2930010WL050363 Pramelamma 00176 IDIB000T060 720 720 Processed 09/12/2022 026441765 Pramelamma INDIAN BANK(607105)
14 THALLY TN-30-010-034-005/436
(Marupalli) 		2930010000NRG23011220221569388 02/12/2022 Umarani 2930010WL050363 Umarani 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Umarani INDIAN BANK(607105)
15 THALLY TN-30-010-034-005/440
(Marupalli) 		2930010000NRG23011220221569389 02/12/2022 Bagya 2930010WL050363 Bagya 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Bagya INDIAN BANK(607105)
16 THALLY TN-30-010-034-005/441
(Marupalli) 		2930010000NRG23011220221569390 02/12/2022 Thimmakka 2930010WL050363 Thimmakka 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Thimmakka INDIAN BANK(607105)
17 THALLY TN-30-010-034-005/444
(Marupalli) 		2930010000NRG23011220221569391 02/12/2022 Minirathna 2930010WL050363 Minirathna 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Minirathna INDIAN BANK(607105)
18 THALLY TN-30-010-034-034/1-A
(Marupalli) 		2930010000NRG23011220221569399 02/12/2022 Rajendhiran 2930010WL050363 Rajendhiran 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Rajendhiran INDIAN BANK(607105)
19 THALLY TN-30-010-034-034/10-A
(Marupalli) 		2930010000NRG23011220221569400 02/12/2022 Rathanamma 2930010WL050363 Rathanamma 00176 IDIB000T060 720 720 Processed 09/12/2022 026441765 Rathanamma INDIAN BANK(607105)
20 THALLY TN-30-010-034-034/12-A
(Marupalli) 		2930010000NRG23011220221569401 02/12/2022 Rathnamma 2930010WL050363 Rathnamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Rathnamma INDIAN BANK(607105)
21 THALLY TN-30-010-034-034/130-A
(Marupalli) 		2930010000NRG23011220221569402 02/12/2022 Chennamma 2930010WL050363 Chennamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Chennamma INDIAN BANK(607105)
22 THALLY TN-30-010-034-034/14-A
(Marupalli) 		2930010000NRG23011220221569403 02/12/2022 Chennamma 2930010WL050363 Chennamma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Chennamma INDIAN BANK(607105)
23 THALLY TN-30-010-034-034/16-A
(Marupalli) 		2930010000NRG23011220221569404 02/12/2022 Yellamma 2930010WL050363 Yellamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Yellamma INDIAN BANK(607105)
24 THALLY TN-30-010-034-034/166-A
(Marupalli) 		2930010000NRG23011220221569405 02/12/2022 Nagappa 2930010WL050363 Nagappa 00176 IDIB000T060 720 720 Processed 09/12/2022 026441765 Nagappa INDIAN BANK(607105)
25 THALLY TN-30-010-034-034/168-A
(Marupalli) 		2930010000NRG23011220221569406 02/12/2022 Uma 2930010WL050363 Uma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Uma INDIAN BANK(607105)
26 THALLY TN-30-010-034-034/170-A
(Marupalli) 		2930010000NRG23011220221569407 02/12/2022 Pushpa 2930010WL050363 Pushpa 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Pushpa INDIAN BANK(607105)
27 THALLY TN-30-010-034-034/171-A
(Marupalli) 		2930010000NRG23011220221569408 02/12/2022 Rajamma 2930010WL050363 Rajamma 00176 IDIB000T060 720 720 Processed 09/12/2022 026441765 Rajamma INDIAN BANK(607105)
28 THALLY TN-30-010-034-034/175-A
(Marupalli) 		2930010000NRG23011220221569410 02/12/2022 Sampangayamma 2930010WL050363 Sampangayamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Sampangayamma INDIAN BANK(607105)
29 THALLY TN-30-010-034-034/201-B
(Marupalli) 		2930010000NRG23011220221569412 02/12/2022 Rathnammma 2930010WL050363 Rathnammma 00176 IDIB000T060 960 960 Processed 09/12/2022 026441765 Rathnammma INDIAN BANK(607105)
30 THALLY TN-30-010-034-034/215-B
(Marupalli) 		2930010000NRG23011220221569413 02/12/2022 Susilamma 2930010WL050363 Susilamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Susilamma INDIAN BANK(607105)
31 THALLY TN-30-010-034-034/256-a
(Marupalli) 		2930010000NRG23011220221569414 02/12/2022 Yellamma 2930010WL050363 Yellamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Yellamma INDIAN BANK(607105)
32 THALLY TN-30-010-034-034/28-A
(Marupalli) 		2930010000NRG23011220221569415 02/12/2022 Madhamma 2930010WL050363 Madhamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Madhamma INDIAN BANK(607105)
33 THALLY TN-30-010-034-034/3-A
(Marupalli) 		2930010000NRG23011220221569416 02/12/2022 Thimmakka 2930010WL050363 Thimmakka 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Thimmakka INDIAN BANK(607105)
34 THALLY TN-30-010-034-034/352-A
(Marupalli) 		2930010000NRG23011220221569417 02/12/2022 Nirmala 2930010WL050363 Nirmala 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Nirmala INDIAN BANK(607105)
35 THALLY TN-30-010-034-034/36-A
(Marupalli) 		2930010000NRG23011220221569418 02/12/2022 Nagaraj 2930010WL050363 Nagaraj 00176 IDIB000T060 480 480 Processed 09/12/2022 026441765 Nagaraj INDIAN BANK(607105)
36 THALLY TN-30-010-034-034/362-A
(Marupalli) 		2930010000NRG23011220221569419 02/12/2022 Devamma 2930010WL050363 Devamma 00176 IDIB000T060 1200 1200 Processed 09/12/2022 026441765 Devamma INDIAN BANK(607105)
37 THALLY TN-30-010-034-034/366-A
(Marupalli) 		2930010000NRG23011220221569420 02/12/2022 Rathnamma 2930010WL050363 Rathnamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Rathnamma INDIAN BANK(607105)
38 THALLY TN-30-010-034-034/368-B
(Marupalli) 		2930010000NRG23011220221569421 02/12/2022 Rukkumaniyamma 2930010WL050363 Rukkumaniyamma 00176 IDIB000T060 960 960 Processed 09/12/2022 026441765 Rukkumaniyamma INDIAN BANK(607105)
39 THALLY TN-30-010-034-034/37-A
(Marupalli) 		2930010000NRG23011220221569422 02/12/2022 Santhamma 2930010WL050363 Santhamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Santhamma INDIAN BANK(607105)
40 THALLY TN-30-010-034-034/372-A
(Marupalli) 		2930010000NRG23011220221569423 02/12/2022 Anitha 2930010WL050363 Anitha 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Anitha INDIAN BANK(607105)
41 THALLY TN-30-010-034-034/373-A
(Marupalli) 		2930010000NRG23011220221569424 02/12/2022 Jayamma 2930010WL050363 Jayamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Jayamma INDIAN BANK(607105)
42 THALLY TN-30-010-034-034/375-A
(Marupalli) 		2930010000NRG23011220221569425 02/12/2022 Thimmakka 2930010WL050363 Thimmakka 00176 IDIB000T060 960 960 Processed 09/12/2022 026441765 Thimmakka INDIAN BANK(607105)
43 THALLY TN-30-010-034-034/393-A
(Marupalli) 		2930010000NRG23011220221569427 02/12/2022 Chikkathoddamma 2930010WL050363 Chikkathoddamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Chikkathoddamma INDIAN BANK(607105)
44 THALLY TN-30-010-034-034/393-A
(Marupalli) 		2930010000NRG23011220221569426 02/12/2022 kadamma 2930010WL050363 kadamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 kadamma INDIAN BANK(607105)
45 THALLY TN-30-010-034-034/403-A
(Marupalli) 		2930010000NRG23011220221569429 02/12/2022 Muniyamma 2930010WL050363 Muniyamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Muniyamma INDIAN BANK(607105)
46 THALLY TN-30-010-034-034/5-A
(Marupalli) 		2930010000NRG23011220221569430 02/12/2022 Puttamma 2930010WL050363 Puttamma 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Puttamma INDIAN BANK(607105)
47 THALLY TN-30-010-034-034/53-A
(Marupalli) 		2930010000NRG23011220221569433 02/12/2022 Prabha 2930010WL050363 Prabha 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Prabha INDIAN BANK(607105)
48 THALLY TN-30-010-034-034/59-A
(Marupalli) 		2930010000NRG23011220221569434 02/12/2022 Gowramma 2930010WL050363 Gowramma 00176 IDIB000T060 960 960 Processed 09/12/2022 026441765 Gowramma INDIAN BANK(607105)
49 THALLY TN-30-010-034-034/9-A
(Marupalli) 		2930010000NRG23011220221569436 02/12/2022 Shanthama 2930010WL050363 Shanthama 00176 IDIB000T060 1440 1440 Processed 09/12/2022 026441765 Shanthama INDIAN BANK(607105)
SubTotal 62880 62880
Total 62880 62880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222APB_FTO_1226476 Indian Bank IDIB000T060 THALLY 62880

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