Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_081022APB_FTO_981308
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-30-010-007-001/420
(Balapalli) 		2930010000NRG23071020221169196 08/10/2022 Santhamma 2930010WL039666 Santhamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Santhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-001/463
(Balapalli) 		2930010000NRG23071020221169197 08/10/2022 Suwetha 2930010WL039666 Suwetha 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Suwetha PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-001/469
(Balapalli) 		2930010000NRG23071020221169199 08/10/2022 Susila 2930010WL039666 Susila 00326 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Susila INDIAN BANK(607105)
4 THALLY TN-30-010-007-002/334-A
(Balapalli) 		2930010000NRG23071020221169208 08/10/2022 Kamalamma 2930010WL039666 Kamalamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Kamalamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-007-002/404
(Balapalli) 		2930010000NRG23071020221169210 08/10/2022 Kamalamma 2930010WL039666 Kamalamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Kamalamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-002/428
(Balapalli) 		2930010000NRG23071020221169211 08/10/2022 Saraswathamma 2930010WL039666 Saraswathamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Saraswathamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-002/448
(Balapalli) 		2930010000NRG23071020221169213 08/10/2022 Chikamma 2930010WL039666 Chikamma 00326 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Chikamma INDIAN BANK(607105)
8 THALLY TN-30-010-007-002/449
(Balapalli) 		2930010000NRG23071020221169214 08/10/2022 Munirathna 2930010WL039666 Munirathna 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Munirathna PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-002/454
(Balapalli) 		2930010000NRG23071020221169215 08/10/2022 Lakshmi 2930010WL039666 Lakshmi 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Lakshmi PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-007/134
(Balapalli) 		2930010000NRG23071020221169227 08/10/2022 Powlinmary 2930010WL039666 Powlinmary 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Powlinmary PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-007/143
(Balapalli) 		2930010000NRG23071020221169229 08/10/2022 Kanikaimary 2930010WL039666 Kanikaimary 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Kanikaimary PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-007/144
(Balapalli) 		2930010000NRG23071020221169230 08/10/2022 Papamma 2930010WL039666 Papamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Papamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-007-007/148
(Balapalli) 		2930010000NRG23071020221169231 08/10/2022 Rojamma 2930010WL039666 Rojamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Rojamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-007-007/151
(Balapalli) 		2930010000NRG23071020221169232 08/10/2022 Eruthaiyamary 2930010WL039666 Eruthaiyamary 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Eruthaiyamary PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-007/155
(Balapalli) 		2930010000NRG23071020221169233 08/10/2022 Lurdhamma 2930010WL039666 Lurdhamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Lurdhamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-007/163
(Balapalli) 		2930010000NRG23071020221169236 08/10/2022 Anthonisamy 2930010WL039666 Anthonisamy 00326 IDIB0PLB001 400 400 Processed 13/10/2022 033431890 Anthonisamy PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-007/171
(Balapalli) 		2930010000NRG23071020221169238 08/10/2022 Rani 2930010WL039666 Rani 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Rani PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-007/177
(Balapalli) 		2930010000NRG23071020221169240 08/10/2022 Lakshmamma 2930010WL039666 Lakshmamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-007-007/178
(Balapalli) 		2930010000NRG23071020221169241 08/10/2022 Madhamma 2930010WL039666 Madhamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Madhamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-007-007/181
(Balapalli) 		2930010000NRG23071020221169242 08/10/2022 Pullina 2930010WL039666 Pullina 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Pullina PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-007-007/182
(Balapalli) 		2930010000NRG23071020221169243 08/10/2022 Souramma 2930010WL039666 Souramma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Souramma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-007-007/183
(Balapalli) 		2930010000NRG23071020221169244 08/10/2022 Arokiyamma 2930010WL039666 Arokiyamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Arokiyamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-007-007/185
(Balapalli) 		2930010000NRG23071020221169246 08/10/2022 Lurthumary 2930010WL039666 Lurthumary 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Lurthumary PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-007-007/192
(Balapalli) 		2930010000NRG23071020221169248 08/10/2022 Rajamma 2930010WL039666 Rajamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Rajamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-007-007/194
(Balapalli) 		2930010000NRG23071020221169249 08/10/2022 Muniyamma 2930010WL039666 Muniyamma 00326 IDIB0PLB001 400 400 Processed 13/10/2022 033431890 Muniyamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-007-007/204
(Balapalli) 		2930010000NRG23071020221169250 08/10/2022 Lakshmamma 2930010WL039666 Lakshmamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Lakshmamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-007-007/205
(Balapalli) 		2930010000NRG23071020221169251 08/10/2022 Parvathama 2930010WL039666 Parvathama 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Parvathama PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-007-007/206
(Balapalli) 		2930010000NRG23071020221169252 08/10/2022 Yellamma 2930010WL039666 Yellamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Yellamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-007-007/208
(Balapalli) 		2930010000NRG23071020221169253 08/10/2022 Jayalakshmamma 2930010WL039666 Jayalakshmamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Jayalakshmamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-007-007/210
(Balapalli) 		2930010000NRG23071020221169254 08/10/2022 Santhamma 2930010WL039666 Santhamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Santhamma PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-007-007/219
(Balapalli) 		2930010000NRG23071020221169259 08/10/2022 Mariyappa 2930010WL039666 Mariyappa 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Mariyappa PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-007-007/223
(Balapalli) 		2930010000NRG23071020221169261 08/10/2022 Krishnamma 2930010WL039666 Krishnamma 00326 IDIB0PLB001 400 400 Processed 13/10/2022 033431890 Krishnamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-007-007/225
(Balapalli) 		2930010000NRG23071020221169263 08/10/2022 Chikkamma 2930010WL039666 Chikkamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Chikkamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-007-007/229
(Balapalli) 		2930010000NRG23071020221169265 08/10/2022 Munithayamma 2930010WL039666 Munithayamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Munithayamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-007-007/246
(Balapalli) 		2930010000NRG23071020221169268 08/10/2022 Bairappa 2930010WL039666 Bairappa 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Bairappa PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-007-007/251
(Balapalli) 		2930010000NRG23071020221169270 08/10/2022 Chinnamma 2930010WL039666 Chinnamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Chinnamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-007-007/256
(Balapalli) 		2930010000NRG23071020221169275 08/10/2022 Yellamma 2930010WL039666 Yellamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Yellamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-007-007/260
(Balapalli) 		2930010000NRG23071020221169276 08/10/2022 Lakshmidevamma 2930010WL039666 Lakshmidevamma 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Lakshmidevamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-007-007/291
(Balapalli) 		2930010000NRG23071020221169280 08/10/2022 Venkatamma 2930010WL039666 Venkatamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Venkatamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-007-007/315
(Balapalli) 		2930010000NRG23071020221169285 08/10/2022 Munirathnamma 2930010WL039666 Munirathnamma 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Munirathnamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-007-007/332
(Balapalli) 		2930010000NRG23071020221169290 08/10/2022 Biramma 2930010WL039666 Biramma 00326 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Biramma INDIAN BANK(607105)
42 THALLY TN-30-010-007-007/338
(Balapalli) 		2930010000NRG23071020221169291 08/10/2022 Sunantha 2930010WL039666 Sunantha 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Sunantha PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-007-007/351
(Balapalli) 		2930010000NRG23071020221169292 08/10/2022 Anthony Swamy 2930010WL039666 Anthony Swamy 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Anthony Swamy PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-007-002/222-A
(Balapalli) 		2930010000NRG23071020221169207 08/10/2022 Ellappa 2930010WL039666 Ellappa 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Ellappa PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-007-002/401
(Balapalli) 		2930010000NRG23071020221169209 08/10/2022 Balamma 2930010WL039666 Balamma 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Balamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-007-007/135
(Balapalli) 		2930010000NRG23071020221169228 08/10/2022 Elisabathmeri 2930010WL039666 Elisabathmeri 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Elisabathmeri PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-007-007/167
(Balapalli) 		2930010000NRG23071020221169237 08/10/2022 Madevappa 2930010WL039666 Madevappa 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Madevappa PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-007-007/175
(Balapalli) 		2930010000NRG23071020221169239 08/10/2022 Rajamma 2930010WL039666 Rajamma 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Rajamma INDIAN BANK(607105)
49 THALLY TN-30-010-007-007/184
(Balapalli) 		2930010000NRG23071020221169245 08/10/2022 Ellamma 2930010WL039666 Ellamma 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Ellamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-007-007/211
(Balapalli) 		2930010000NRG23071020221169255 08/10/2022 Ellappa 2930010WL039666 Ellappa 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Ellappa PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-007-007/213
(Balapalli) 		2930010000NRG23071020221169256 08/10/2022 Radha 2930010WL039666 Radha 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Radha STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-007-007/230
(Balapalli) 		2930010000NRG23071020221169266 08/10/2022 Bairappa 2930010WL039666 Bairappa 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Bairappa PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-007-007/233
(Balapalli) 		2930010000NRG23071020221169267 08/10/2022 Ellamma 2930010WL039666 Ellamma 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Ellamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-007-007/252
(Balapalli) 		2930010000NRG23071020221169271 08/10/2022 Ruthirappa 2930010WL039666 Ruthirappa 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431890 Ruthirappa PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-007-007/253
(Balapalli) 		2930010000NRG23071020221169272 08/10/2022 Rathnamma 2930010WL039666 Rathnamma 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Rathnamma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-007-007/255
(Balapalli) 		2930010000NRG23071020221169274 08/10/2022 Jayamma 2930010WL039666 Jayamma 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Jayamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-007-007/293
(Balapalli) 		2930010000NRG23071020221169281 08/10/2022 Chennamma 2930010WL039666 Chennamma 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Chennamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-007-007/354
(Balapalli) 		2930010000NRG23071020221169293 08/10/2022 Arokiyasamy 2930010WL039666 Arokiyasamy 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431890 Arokiyasamy PALLAVAN GRAMA BANK(607052)
SubTotal 42200 42200
Total 42200 42200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_081022APB_FTO_981308 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 31000
2 THALLY TN2930010_081022APB_FTO_981308 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5400
3 THALLY TN2930010_081022APB_FTO_981308 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5800

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