Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1258388
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-30-010-030-004/1413-B
(Madakkal) 		2930010000NRG23091220221626247 09/12/2022 Nandhini 2930010WL051586 Nandhini 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Nandhini INDIAN BANK(607105)
2 THALLY TN-30-010-030-004/1599-A
(Madakkal) 		2930010000NRG23091220221626249 09/12/2022 Sumithra 2930010WL051586 Sumithra 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Sumithra INDIAN BANK(607105)
3 THALLY TN-30-010-030-005/1338
(Madakkal) 		2930010000NRG23091220221626251 09/12/2022 Lakshmi 2930010WL051586 Lakshmi 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
4 THALLY TN-30-010-030-005/1340
(Madakkal) 		2930010000NRG23091220221626252 09/12/2022 Bairamma 2930010WL051586 Bairamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Bairamma INDIAN BANK(607105)
5 THALLY TN-30-010-030-005/1529-A
(Madakkal) 		2930010000NRG23091220221626253 09/12/2022 Suseela 2930010WL051586 Suseela 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Suseela INDIAN BANK(607105)
6 THALLY TN-30-010-030-005/1572-A
(Madakkal) 		2930010000NRG23091220221626255 09/12/2022 Venkatalakshmi 2930010WL051586 Venkatalakshmi 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Venkatalakshmi INDIAN BANK(607105)
7 THALLY TN-30-010-030-007/1316
(Madakkal) 		2930010000NRG23091220221626257 09/12/2022 Renuka 2930010WL051586 Renuka 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Renuka INDIAN BANK(607105)
8 THALLY TN-30-010-030-007/1561-A
(Madakkal) 		2930010000NRG23091220221626258 09/12/2022 Ruthramma 2930010WL051586 Ruthramma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Ruthramma INDIAN BANK(607105)
9 THALLY TN-30-010-030-007/905-A
(Madakkal) 		2930010000NRG23091220221626259 09/12/2022 choodamma 2930010WL051586 choodamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 choodamma INDIAN BANK(607105)
10 THALLY TN-30-010-030-011/849
(Madakkal) 		2930010000NRG23091220221626260 09/12/2022 valiyamma 2930010WL051586 valiyamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 valiyamma INDIAN BANK(607105)
11 THALLY TN-30-010-030-015/140-A
(Madakkal) 		2930010000NRG23091220221626261 09/12/2022 Maramma 2930010WL051586 Maramma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Maramma INDIAN BANK(607105)
12 THALLY TN-30-010-030-016/1359-A
(Madakkal) 		2930010000NRG23091220221626262 09/12/2022 Ramakka 2930010WL051586 Ramakka 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Ramakka STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-030-016/1465-A
(Madakkal) 		2930010000NRG23091220221626263 09/12/2022 Kalumari 2930010WL051586 Kalumari 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Kalumari INDIAN BANK(607105)
14 THALLY TN-30-010-030-030/103
(Madakkal) 		2930010000NRG23091220221626264 09/12/2022 Shivagami 2930010WL051586 Shivagami 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Shivagami INDIAN BANK(607105)
15 THALLY TN-30-010-030-030/1067
(Madakkal) 		2930010000NRG23091220221626265 09/12/2022 Nagamma 2930010WL051586 Nagamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Nagamma INDIAN BANK(607105)
16 THALLY TN-30-010-030-030/1116
(Madakkal) 		2930010000NRG23091220221626266 09/12/2022 Jagadeesh 2930010WL051586 Jagadeesh 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Jagadeesh INDIAN BANK(607105)
17 THALLY TN-30-010-030-030/116
(Madakkal) 		2930010000NRG23091220221626267 09/12/2022 Chikkathaiyamma 2930010WL051586 Chikkathaiyamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Chikkathaiyamma INDIAN BANK(607105)
18 THALLY TN-30-010-030-030/117
(Madakkal) 		2930010000NRG23091220221626268 09/12/2022 Rama murthy 2930010WL051586 Rama murthy 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Rama murthy INDIAN BANK(607105)
19 THALLY TN-30-010-030-030/123
(Madakkal) 		2930010000NRG23091220221626270 09/12/2022 Jyothi 2930010WL051586 Jyothi 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Jyothi INDIAN BANK(607105)
20 THALLY TN-30-010-030-030/129
(Madakkal) 		2930010000NRG23091220221626271 09/12/2022 Choodamma 2930010WL051586 Choodamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Choodamma INDIAN BANK(607105)
21 THALLY TN-30-010-030-030/132
(Madakkal) 		2930010000NRG23091220221626272 09/12/2022 Paravathamma 2930010WL051586 Paravathamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Paravathamma INDIAN BANK(607105)
22 THALLY TN-30-010-030-030/134
(Madakkal) 		2930010000NRG23091220221626273 09/12/2022 Paravathamma 2930010WL051586 Paravathamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Paravathamma INDIAN BANK(607105)
23 THALLY TN-30-010-030-030/135
(Madakkal) 		2930010000NRG23091220221626274 09/12/2022 Gowramma 2930010WL051586 Gowramma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
24 THALLY TN-30-010-030-030/137
(Madakkal) 		2930010000NRG23091220221626275 09/12/2022 Jayamma 2930010WL051586 Jayamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
25 THALLY TN-30-010-030-030/142
(Madakkal) 		2930010000NRG23091220221626278 09/12/2022 Suseelamma 2930010WL051586 Suseelamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Suseelamma INDIAN BANK(607105)
26 THALLY TN-30-010-030-030/1459-A
(Madakkal) 		2930010000NRG23091220221626279 09/12/2022 Munigowdu 2930010WL051586 Munigowdu 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Munigowdu INDIAN BANK(607105)
27 THALLY TN-30-010-030-030/200
(Madakkal) 		2930010000NRG23091220221626280 09/12/2022 Jayamma 2930010WL051586 Jayamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
28 THALLY TN-30-010-030-030/202
(Madakkal) 		2930010000NRG23091220221626281 09/12/2022 Eramma 2930010WL051586 Eramma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Eramma INDIAN BANK(607105)
29 THALLY TN-30-010-030-030/220
(Madakkal) 		2930010000NRG23091220221626282 09/12/2022 Padhma 2930010WL051586 Padhma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Padhma INDIAN BANK(607105)
30 THALLY TN-30-010-030-030/228
(Madakkal) 		2930010000NRG23091220221626283 09/12/2022 Radha 2930010WL051586 Radha 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Radha INDIAN BANK(607105)
31 THALLY TN-30-010-030-030/257
(Madakkal) 		2930010000NRG23091220221626284 09/12/2022 Muthuvediyamma 2930010WL051586 Muthuvediyamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Muthuvediyamma INDIAN BANK(607105)
32 THALLY TN-30-010-030-030/258
(Madakkal) 		2930010000NRG23091220221626285 09/12/2022 Chinnammal 2930010WL051586 Chinnammal 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Chinnammal INDIAN BANK(607105)
33 THALLY TN-30-010-030-030/286
(Madakkal) 		2930010000NRG23091220221626286 09/12/2022 Vanajamma 2930010WL051586 Vanajamma 00176 IDIB000T060 600 600 Processed 17/12/2022 011962707 Vanajamma INDIAN BANK(607105)
34 THALLY TN-30-010-030-030/287
(Madakkal) 		2930010000NRG23091220221626287 09/12/2022 Nirmala 2930010WL051586 Nirmala 00176 IDIB000T060 800 800 Processed 17/12/2022 011962707 Nirmala INDIAN BANK(607105)
35 THALLY TN-30-010-030-030/288
(Madakkal) 		2930010000NRG23091220221626288 09/12/2022 Choodammal 2930010WL051586 Choodammal 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Choodammal INDIAN BANK(607105)
36 THALLY TN-30-010-030-030/292
(Madakkal) 		2930010000NRG23091220221626291 09/12/2022 Lakshmamma 2930010WL051586 Lakshmamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
37 THALLY TN-30-010-030-030/296
(Madakkal) 		2930010000NRG23091220221626292 09/12/2022 Balagowramma 2930010WL051586 Balagowramma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Balagowramma INDIAN BANK(607105)
38 THALLY TN-30-010-030-030/355
(Madakkal) 		2930010000NRG23091220221626293 09/12/2022 Rajamma 2930010WL051586 Rajamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
39 THALLY TN-30-010-030-030/385
(Madakkal) 		2930010000NRG23091220221626294 09/12/2022 Madhevamma. 2930010WL051586 Madhevamma. 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Madhevamma. INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/387
(Madakkal) 		2930010000NRG23091220221626295 09/12/2022 Lakshmamma 2930010WL051586 Lakshmamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Lakshmamma INDIAN BANK(607105)
41 THALLY TN-30-010-030-030/41
(Madakkal) 		2930010000NRG23091220221626296 09/12/2022 Jaya Putta 2930010WL051586 Jaya Putta 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Jaya Putta INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/472
(Madakkal) 		2930010000NRG23091220221626297 09/12/2022 Munivenkatappa 2930010WL051586 Munivenkatappa 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Munivenkatappa INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/521
(Madakkal) 		2930010000NRG23091220221626298 09/12/2022 Santhamma 2930010WL051586 Santhamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/535
(Madakkal) 		2930010000NRG23091220221626299 09/12/2022 Samraj 2930010WL051586 Samraj 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Samraj INDIAN BANK(607105)
45 THALLY TN-30-010-030-030/540
(Madakkal) 		2930010000NRG23091220221626300 09/12/2022 Channamma 2930010WL051586 Channamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Channamma INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/556
(Madakkal) 		2930010000NRG23091220221626301 09/12/2022 Vedeyamma 2930010WL051586 Vedeyamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Vedeyamma INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/557
(Madakkal) 		2930010000NRG23091220221626302 09/12/2022 Nanjamma 2930010WL051586 Nanjamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Nanjamma INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/561
(Madakkal) 		2930010000NRG23091220221626303 09/12/2022 Muthu 2930010WL051586 Muthu 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Muthu INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/62
(Madakkal) 		2930010000NRG23091220221626304 09/12/2022 Munithiyamma. 2930010WL051586 Munithiyamma. 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Munithiyamma. INDIAN BANK(607105)
50 THALLY TN-30-010-030-030/68
(Madakkal) 		2930010000NRG23091220221626305 09/12/2022 Vinodha 2930010WL051586 Vinodha 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Vinodha INDIAN BANK(607105)
51 THALLY TN-30-010-030-030/70
(Madakkal) 		2930010000NRG23091220221626306 09/12/2022 Sampangiboy. 2930010WL051586 Sampangiboy. 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Sampangiboy. INDIAN BANK(607105)
52 THALLY TN-30-010-030-030/710
(Madakkal) 		2930010000NRG23091220221626307 09/12/2022 Chinnamma 2930010WL051586 Chinnamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Chinnamma INDIAN BANK(607105)
53 THALLY TN-30-010-030-030/72
(Madakkal) 		2930010000NRG23091220221626308 09/12/2022 vankatalakshmamma 2930010WL051586 vankatalakshmamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 vankatalakshmamma INDIAN BANK(607105)
54 THALLY TN-30-010-030-030/768
(Madakkal) 		2930010000NRG23091220221626310 09/12/2022 Gowramma 2930010WL051586 Gowramma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
55 THALLY TN-30-010-030-030/782
(Madakkal) 		2930010000NRG23091220221626311 09/12/2022 Kulandeyamma 2930010WL051586 Kulandeyamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Kulandeyamma INDIAN BANK(607105)
56 THALLY TN-30-010-030-030/824
(Madakkal) 		2930010000NRG23091220221626312 09/12/2022 Maramma. 2930010WL051586 Maramma. 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Maramma. INDIAN BANK(607105)
57 THALLY TN-30-010-030-030/843
(Madakkal) 		2930010000NRG23091220221626313 09/12/2022 Rajamma 2930010WL051586 Rajamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
58 THALLY TN-30-010-030-030/91
(Madakkal) 		2930010000NRG23091220221626314 09/12/2022 Jayamma 2930010WL051586 Jayamma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
59 THALLY TN-30-010-030-030/924
(Madakkal) 		2930010000NRG23091220221626315 09/12/2022 singaramma 2930010WL051586 singaramma 00176 IDIB000T060 200 200 Processed 17/12/2022 011962707 singaramma INDIAN BANK(607105)
60 THALLY TN-30-010-030-030/93
(Madakkal) 		2930010000NRG23091220221626316 09/12/2022 Venkatamma 2930010WL051586 Venkatamma 00176 IDIB000T060 400 400 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1258388 Indian Bank IDIB000T060 THALLY 20400

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