Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270223APB_FTO_1599531
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-30-010-001-001/1033-A
(Achubalu) 		2930010000NRG23270220232166173 27/02/2023 Vasantha 2930010WL063087 Vasantha 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/109
(Achubalu) 		2930010000NRG23270220232166174 27/02/2023 Madhali Mary.s 2930010WL063087 Madhali Mary.s 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhali Mary.s INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/111
(Achubalu) 		2930010000NRG23270220232166175 27/02/2023 Selvameri 2930010WL063087 Selvameri 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Selvameri INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/1147
(Achubalu) 		2930010000NRG23270220232166176 27/02/2023 Venkatesh 2930010WL063087 Venkatesh 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Venkatesh INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/118
(Achubalu) 		2930010000NRG23270220232166177 27/02/2023 Arulamma 2930010WL063087 Arulamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Arulamma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/119
(Achubalu) 		2930010000NRG23270220232166178 27/02/2023 Jayamma 2930010WL063087 Jayamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Jayamma INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/1198
(Achubalu) 		2930010000NRG23270220232166179 27/02/2023 Yasodha 2930010WL063087 Yasodha 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Yasodha INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/1202
(Achubalu) 		2930010000NRG23270220232166180 27/02/2023 Nagarathina 2930010WL063087 Nagarathina 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Nagarathina INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/1225
(Achubalu) 		2930010000NRG23270220232166181 27/02/2023 Shyla 2930010WL063087 Shyla 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Shyla INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/1278
(Achubalu) 		2930010000NRG23270220232166182 27/02/2023 Babu 2930010WL063087 Babu 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Babu BANK OF BARODA(606985)
11 THALLY TN-30-010-001-001/1289
(Achubalu) 		2930010000NRG23270220232166183 27/02/2023 Ramachandra 2930010WL063087 Ramachandra 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Ramachandra INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/1308
(Achubalu) 		2930010000NRG23270220232166184 27/02/2023 Ravi 2930010WL063087 Ravi 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Ravi INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/1316
(Achubalu) 		2930010000NRG23270220232166185 27/02/2023 Kavya 2930010WL063087 Kavya 00176 IDIB000T060 800 800 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THALLY TN-30-010-001-001/1361
(Achubalu) 		2930010000NRG23270220232166186 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
15 THALLY TN-30-010-001-001/1373
(Achubalu) 		2930010000NRG23270220232166187 27/02/2023 Narasimappa 2930010WL063087 Narasimappa 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Narasimappa INDIAN BANK(607105)
16 THALLY TN-30-010-001-001/1375
(Achubalu) 		2930010000NRG23270220232166188 27/02/2023 Manjula 2930010WL063087 Manjula 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
17 THALLY TN-30-010-001-001/1402
(Achubalu) 		2930010000NRG23270220232166189 27/02/2023 Mala 2930010WL063087 Mala 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Mala INDIAN BANK(607105)
18 THALLY TN-30-010-001-001/1483
(Achubalu) 		2930010000NRG23270220232166190 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma KARNATAKA BANK LTD(607270)
19 THALLY TN-30-010-001-001/1487
(Achubalu) 		2930010000NRG23270220232166191 27/02/2023 Madappa 2930010WL063087 Madappa 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Madappa INDIAN BANK(607105)
20 THALLY TN-30-010-001-001/221-A
(Achubalu) 		2930010000NRG23270220232166192 27/02/2023 Chinnakadhiramma 2930010WL063087 Chinnakadhiramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Chinnakadhiramma INDIAN BANK(607105)
21 THALLY TN-30-010-001-001/254-A
(Achubalu) 		2930010000NRG23270220232166193 27/02/2023 Rathinamma 2930010WL063087 Rathinamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Rathinamma INDIAN BANK(607105)
22 THALLY TN-30-010-001-001/255
(Achubalu) 		2930010000NRG23270220232166194 27/02/2023 Marama 2930010WL063087 Marama 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Marama INDIAN BANK(607105)
23 THALLY TN-30-010-001-001/261-A
(Achubalu) 		2930010000NRG23270220232166195 27/02/2023 Madhevamma 2930010WL063087 Madhevamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Madhevamma INDIAN BANK(607105)
24 THALLY TN-30-010-001-001/289
(Achubalu) 		2930010000NRG23270220232166196 27/02/2023 Pilomenamma 2930010WL063087 Pilomenamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Pilomenamma INDIAN BANK(607105)
25 THALLY TN-30-010-001-001/324
(Achubalu) 		2930010000NRG23270220232166197 27/02/2023 Venkatamma 2930010WL063087 Venkatamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
26 THALLY TN-30-010-001-001/331
(Achubalu) 		2930010000NRG23270220232166198 27/02/2023 Mocharakkini 2930010WL063087 Mocharakkini 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Mocharakkini INDIAN BANK(607105)
27 THALLY TN-30-010-001-001/338-A
(Achubalu) 		2930010000NRG23270220232166199 27/02/2023 Varalakshmi 2930010WL063087 Varalakshmi 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Varalakshmi INDIAN BANK(607105)
28 THALLY TN-30-010-001-001/34
(Achubalu) 		2930010000NRG23270220232166200 27/02/2023 Kathiramma 2930010WL063087 Kathiramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Kathiramma INDIAN BANK(607105)
29 THALLY TN-30-010-001-001/379-B
(Achubalu) 		2930010000NRG23270220232166201 27/02/2023 Narayanamma 2930010WL063087 Narayanamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Narayanamma INDIAN BANK(607105)
30 THALLY TN-30-010-001-001/38
(Achubalu) 		2930010000NRG23270220232166202 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
31 THALLY TN-30-010-001-001/385
(Achubalu) 		2930010000NRG23270220232166203 27/02/2023 Rathnamma 2930010WL063087 Rathnamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Rathnamma INDIAN BANK(607105)
32 THALLY TN-30-010-001-001/386
(Achubalu) 		2930010000NRG23270220232166204 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
33 THALLY TN-30-010-001-001/387-A
(Achubalu) 		2930010000NRG23270220232166205 27/02/2023 Nagamma 2930010WL063087 Nagamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Nagamma INDIAN BANK(607105)
34 THALLY TN-30-010-001-001/389-A
(Achubalu) 		2930010000NRG23270220232166206 27/02/2023 Rathnamma 2930010WL063087 Rathnamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-001-001/391
(Achubalu) 		2930010000NRG23270220232166207 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
36 THALLY TN-30-010-001-001/392
(Achubalu) 		2930010000NRG23270220232166208 27/02/2023 Chinna Madhamma 2930010WL063087 Chinna Madhamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Chinna Madhamma INDIAN BANK(607105)
37 THALLY TN-30-010-001-001/393
(Achubalu) 		2930010000NRG23270220232166209 27/02/2023 Papamma 2930010WL063087 Papamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Papamma INDIAN BANK(607105)
38 THALLY TN-30-010-001-001/394
(Achubalu) 		2930010000NRG23270220232166210 27/02/2023 Susilamma. 2930010WL063087 Susilamma. 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Susilamma. INDIAN BANK(607105)
39 THALLY TN-30-010-001-001/429-B
(Achubalu) 		2930010000NRG23270220232166211 27/02/2023 Yellamma 2930010WL063087 Yellamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Yellamma INDIAN BANK(607105)
40 THALLY TN-30-010-001-001/438-B
(Achubalu) 		2930010000NRG23270220232166212 27/02/2023 Kadhiramma 2930010WL063087 Kadhiramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Kadhiramma INDIAN BANK(607105)
41 THALLY TN-30-010-001-001/46
(Achubalu) 		2930010000NRG23270220232166213 27/02/2023 Rajamma 2930010WL063087 Rajamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Rajamma INDIAN BANK(607105)
42 THALLY TN-30-010-001-001/488
(Achubalu) 		2930010000NRG23270220232166214 27/02/2023 Renuka 2930010WL063087 Renuka 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Renuka INDIAN BANK(607105)
43 THALLY TN-30-010-001-001/499-A
(Achubalu) 		2930010000NRG23270220232166215 27/02/2023 Lalitha 2930010WL063087 Lalitha 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
44 THALLY TN-30-010-001-001/51
(Achubalu) 		2930010000NRG23270220232166216 27/02/2023 Gowramma 2930010WL063087 Gowramma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
45 THALLY TN-30-010-001-001/52
(Achubalu) 		2930010000NRG23270220232166217 27/02/2023 Jayamma 2930010WL063087 Jayamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Jayamma INDIAN BANK(607105)
46 THALLY TN-30-010-001-001/58
(Achubalu) 		2930010000NRG23270220232166218 27/02/2023 Narsamma 2930010WL063087 Narsamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Narsamma INDIAN BANK(607105)
47 THALLY TN-30-010-001-001/625-A
(Achubalu) 		2930010000NRG23270220232166219 27/02/2023 Lakshmamma 2930010WL063087 Lakshmamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Lakshmamma INDIAN BANK(607105)
48 THALLY TN-30-010-001-001/648
(Achubalu) 		2930010000NRG23270220232166220 27/02/2023 Santhamma 2930010WL063087 Santhamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
49 THALLY TN-30-010-001-001/665-A
(Achubalu) 		2930010000NRG23270220232166221 27/02/2023 Devarajamma 2930010WL063087 Devarajamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Devarajamma INDIAN BANK(607105)
50 THALLY TN-30-010-001-001/669-A
(Achubalu) 		2930010000NRG23270220232166222 27/02/2023 Madhamma 2930010WL063087 Madhamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhamma INDIAN BANK(607105)
51 THALLY TN-30-010-001-001/73-A
(Achubalu) 		2930010000NRG23270220232166223 27/02/2023 Madhuramma 2930010WL063087 Madhuramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhuramma INDIAN BANK(607105)
52 THALLY TN-30-010-001-001/731
(Achubalu) 		2930010000NRG23270220232166224 27/02/2023 Thimaka 2930010WL063087 Thimaka 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Thimaka INDIAN BANK(607105)
53 THALLY TN-30-010-001-001/760
(Achubalu) 		2930010000NRG23270220232166225 27/02/2023 Madevamma 2930010WL063087 Madevamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Madevamma INDIAN BANK(607105)
54 THALLY TN-30-010-001-001/763-A
(Achubalu) 		2930010000NRG23270220232166226 27/02/2023 Uma Devi 2930010WL063087 Uma Devi 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Uma Devi INDIAN BANK(607105)
55 THALLY TN-30-010-001-001/778
(Achubalu) 		2930010000NRG23270220232166227 27/02/2023 Kadhiramma 2930010WL063087 Kadhiramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Kadhiramma INDIAN BANK(607105)
56 THALLY TN-30-010-001-001/804-B
(Achubalu) 		2930010000NRG23270220232166228 27/02/2023 Saraswathi 2930010WL063087 Saraswathi 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Saraswathi INDIAN BANK(607105)
57 THALLY TN-30-010-001-001/808
(Achubalu) 		2930010000NRG23270220232166229 27/02/2023 Puttamma 2930010WL063087 Puttamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Puttamma INDIAN BANK(607105)
58 THALLY TN-30-010-001-001/82
(Achubalu) 		2930010000NRG23270220232166230 27/02/2023 Pappamma 2930010WL063087 Pappamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Pappamma INDIAN BANK(607105)
59 THALLY TN-30-010-001-001/83
(Achubalu) 		2930010000NRG23270220232166231 27/02/2023 Madhevamma 2930010WL063087 Madhevamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Madhevamma INDIAN BANK(607105)
60 THALLY TN-30-010-001-001/869-B
(Achubalu) 		2930010000NRG23270220232166232 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
61 THALLY TN-30-010-001-001/878-A
(Achubalu) 		2930010000NRG23270220232166233 27/02/2023 Gowramma 2930010WL063087 Gowramma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
62 THALLY TN-30-010-001-001/880-A
(Achubalu) 		2930010000NRG23270220232166234 27/02/2023 Bagyamma 2930010WL063087 Bagyamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Bagyamma INDIAN BANK(607105)
63 THALLY TN-30-010-001-001/89
(Achubalu) 		2930010000NRG23270220232166235 27/02/2023 Chinnamma 2930010WL063087 Chinnamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Chinnamma INDIAN BANK(607105)
64 THALLY TN-30-010-001-001/90
(Achubalu) 		2930010000NRG23270220232166236 27/02/2023 Madhalena 2930010WL063087 Madhalena 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhalena INDIAN BANK(607105)
65 THALLY TN-30-010-001-001/906-A
(Achubalu) 		2930010000NRG23270220232166237 27/02/2023 Santhamma 2930010WL063087 Santhamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
66 THALLY TN-30-010-001-001/94
(Achubalu) 		2930010000NRG23270220232166238 27/02/2023 Madhalaimeri 2930010WL063087 Madhalaimeri 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Madhalaimeri INDIAN BANK(607105)
67 THALLY TN-30-010-001-001/98
(Achubalu) 		2930010000NRG23270220232166239 27/02/2023 Pushpameri 2930010WL063087 Pushpameri 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Pushpameri INDIAN BANK(607105)
68 THALLY TN-30-010-001-015/126-A
(Achubalu) 		2930010000NRG23270220232166240 27/02/2023 Narappa 2930010WL063087 Narappa 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Narappa INDIAN BANK(607105)
69 THALLY TN-30-010-001-015/1346
(Achubalu) 		2930010000NRG23270220232166241 27/02/2023 Anjalavathi 2930010WL063087 Anjalavathi 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Anjalavathi INDIAN BANK(607105)
70 THALLY TN-30-010-001-015/946-A
(Achubalu) 		2930010000NRG23270220232166242 27/02/2023 Yasodha 2930010WL063087 Yasodha 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Yasodha INDIAN BANK(607105)
71 THALLY TN-30-010-001-015/949-A
(Achubalu) 		2930010000NRG23270220232166243 27/02/2023 Muniyamma 2930010WL063087 Muniyamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
72 THALLY TN-30-010-001-020/894
(Achubalu) 		2930010000NRG23270220232166244 27/02/2023 Pillamma 2930010WL063087 Pillamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Pillamma INDIAN BANK(607105)
73 THALLY TN-30-010-001-029/779
(Achubalu) 		2930010000NRG23270220232166245 27/02/2023 Chandramma 2930010WL063087 Chandramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Chandramma INDIAN BANK(607105)
74 THALLY TN-30-010-001-031/1132-A
(Achubalu) 		2930010000NRG23270220232166246 27/02/2023 Rubianayak 2930010WL063087 Rubianayak 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Rubianayak INDIAN BANK(607105)
75 THALLY TN-30-010-001-031/1195
(Achubalu) 		2930010000NRG23270220232166247 27/02/2023 Sagayameri 2930010WL063087 Sagayameri 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Sagayameri INDIAN BANK(607105)
76 THALLY TN-30-010-001-031/1328
(Achubalu) 		2930010000NRG23270220232166248 27/02/2023 Akkayamma 2930010WL063087 Akkayamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Akkayamma INDIAN BANK(607105)
77 THALLY TN-30-010-001-031/1345
(Achubalu) 		2930010000NRG23270220232166249 27/02/2023 Jashpinmery 2930010WL063087 Jashpinmery 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Jashpinmery INDIAN BANK(607105)
78 THALLY TN-30-010-001-031/1347
(Achubalu) 		2930010000NRG23270220232166250 27/02/2023 Narayanamma 2930010WL063087 Narayanamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Narayanamma INDIAN BANK(607105)
SubTotal 58200 58200
Total 58200 58200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270223APB_FTO_1599531 Indian Bank IDIB000T060 THALLY 58200

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