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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022APB_FTO_973045
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-30-010-001-001/1139-A
(Achubalu) 		2930010000NRG23071020221166557 07/10/2022 Anitha 2930010WL039592 Anitha 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Anitha INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/137
(Achubalu) 		2930010000NRG23071020221166560 07/10/2022 Gowramma 2930010WL039592 Gowramma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Gowramma INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/522
(Achubalu) 		2930010000NRG23071020221166561 07/10/2022 Putaalagamma 2930010WL039592 Putaalagamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Putaalagamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/694
(Achubalu) 		2930010000NRG23071020221166562 07/10/2022 Mutpasamma 2930010WL039592 Mutpasamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Mutpasamma INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/696
(Achubalu) 		2930010000NRG23071020221166563 07/10/2022 Gowramma 2930010WL039592 Gowramma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Gowramma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/697
(Achubalu) 		2930010000NRG23071020221166564 07/10/2022 Lakshmamma 2930010WL039592 Lakshmamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Lakshmamma INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/738
(Achubalu) 		2930010000NRG23071020221166565 07/10/2022 Nagamma 2930010WL039592 Nagamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Nagamma INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/744
(Achubalu) 		2930010000NRG23071020221166566 07/10/2022 Chandirkala 2930010WL039592 Chandirkala 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Chandirkala INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/774-A
(Achubalu) 		2930010000NRG23071020221166570 07/10/2022 Kamalamma. 2930010WL039592 Kamalamma. 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Kamalamma. INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/776-A
(Achubalu) 		2930010000NRG23071020221166571 07/10/2022 Mallamma 2930010WL039592 Mallamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Mallamma INDIAN BANK(607105)
11 THALLY TN-30-010-001-001/780-A
(Achubalu) 		2930010000NRG23071020221166572 07/10/2022 Madevamma 2930010WL039592 Madevamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Madevamma INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/783-a
(Achubalu) 		2930010000NRG23071020221166573 07/10/2022 Kempamma 2930010WL039592 Kempamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Kempamma INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/792
(Achubalu) 		2930010000NRG23071020221166575 07/10/2022 Lingamma. 2930010WL039592 Lingamma. 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Lingamma. INDIAN BANK(607105)
14 THALLY TN-30-010-001-003/1004
(Achubalu) 		2930010000NRG23071020221166577 07/10/2022 Kalyanamma 2930010WL039592 Kalyanamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Kalyanamma INDIAN BANK(607105)
15 THALLY TN-30-010-001-003/1007
(Achubalu) 		2930010000NRG23071020221166578 07/10/2022 Venkatalakshmi 2930010WL039592 Venkatalakshmi 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Venkatalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-001-003/1010
(Achubalu) 		2930010000NRG23071020221166579 07/10/2022 Krishna 2930010WL039592 Krishna 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Krishna INDIAN BANK(607105)
17 THALLY TN-30-010-001-003/1014
(Achubalu) 		2930010000NRG23071020221166580 07/10/2022 Siddamma 2930010WL039592 Siddamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Siddamma INDIAN BANK(607105)
18 THALLY TN-30-010-001-003/1015
(Achubalu) 		2930010000NRG23071020221166581 07/10/2022 Madevamma 2930010WL039592 Madevamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Madevamma INDIAN BANK(607105)
19 THALLY TN-30-010-001-003/1025
(Achubalu) 		2930010000NRG23071020221166583 07/10/2022 Maniyamma 2930010WL039592 Maniyamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Maniyamma INDIAN BANK(607105)
20 THALLY TN-30-010-001-003/1027
(Achubalu) 		2930010000NRG23071020221166584 07/10/2022 Venkatswammy 2930010WL039592 Venkatswammy 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Venkatswammy INDIAN BANK(607105)
21 THALLY TN-30-010-001-003/1036-A
(Achubalu) 		2930010000NRG23071020221166586 07/10/2022 basavarajamma 2930010WL039592 basavarajamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 basavarajamma INDIAN BANK(607105)
22 THALLY TN-30-010-001-003/1038-A
(Achubalu) 		2930010000NRG23071020221166587 07/10/2022 nagamma 2930010WL039592 nagamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 nagamma INDIAN BANK(607105)
23 THALLY TN-30-010-001-003/1043-A
(Achubalu) 		2930010000NRG23071020221166588 07/10/2022 indiramma 2930010WL039592 indiramma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 indiramma INDIAN BANK(607105)
24 THALLY TN-30-010-001-003/1050-A
(Achubalu) 		2930010000NRG23071020221166589 07/10/2022 putrajamma 2930010WL039592 putrajamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 putrajamma INDIAN BANK(607105)
25 THALLY TN-30-010-001-003/1135-A
(Achubalu) 		2930010000NRG23071020221166592 07/10/2022 Gowramma 2930010WL039592 Gowramma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Gowramma INDIAN BANK(607105)
26 THALLY TN-30-010-001-003/1146-A
(Achubalu) 		2930010000NRG23071020221166593 07/10/2022 Vishalakshmi 2930010WL039592 Vishalakshmi 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Vishalakshmi INDIAN BANK(607105)
27 THALLY TN-30-010-001-003/1178-A
(Achubalu) 		2930010000NRG23071020221166595 07/10/2022 Nandhini 2930010WL039592 Nandhini 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Nandhini INDIAN BANK(607105)
28 THALLY TN-30-010-001-003/343
(Achubalu) 		2930010000NRG23071020221166605 07/10/2022 Jayamma 2930010WL039592 Jayamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Jayamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-003/969
(Achubalu) 		2930010000NRG23071020221166606 07/10/2022 Rukmani 2930010WL039592 Rukmani 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Rukmani INDIAN BANK(607105)
30 THALLY TN-30-010-001-003/973
(Achubalu) 		2930010000NRG23071020221166607 07/10/2022 Doddamma 2930010WL039592 Doddamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Doddamma INDIAN BANK(607105)
31 THALLY TN-30-010-001-003/976
(Achubalu) 		2930010000NRG23071020221166608 07/10/2022 Venkatamma 2930010WL039592 Venkatamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431862 Venkatamma INDIAN BANK(607105)
32 THALLY TN-30-010-001-003/981
(Achubalu) 		2930010000NRG23071020221166609 07/10/2022 Lakshmamma 2930010WL039592 Lakshmamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Lakshmamma INDIAN BANK(607105)
33 THALLY TN-30-010-001-003/988
(Achubalu) 		2930010000NRG23071020221166611 07/10/2022 Nanjamma 2930010WL039592 Nanjamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 Nanjamma INDIAN BANK(607105)
34 THALLY TN-30-010-001-010/1149
(Achubalu) 		2930010000NRG23071020221166613 07/10/2022 Nethravathi 2930010WL039592 Nethravathi 00176 IDIB000T060 400 400 Processed 14/10/2022 033431862 Nethravathi INDIAN BANK(607105)
35 THALLY TN-30-010-001-010/746-B
(Achubalu) 		2930010000NRG23071020221166619 07/10/2022 muniyamma 2930010WL039592 muniyamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431862 muniyamma INDIAN BANK(607105)
SubTotal 22600 22600
Total 22600 22600

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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_973045 Indian Bank IDIB000T060 THALLY 22600

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