Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_211022APB_FTO_1050384
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-30-010-022-001/305
(Kodiyalam) 		2930010000NRG23211020221270093 21/10/2022 Sasikala 2930010WL042372 Sasikala 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Sasikala INDIAN BANK(607105)
2 THALLY TN-30-010-022-001/306
(Kodiyalam) 		2930010000NRG23211020221270094 21/10/2022 Rajamma 2930010WL042372 Rajamma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-022-001/308
(Kodiyalam) 		2930010000NRG23211020221270095 21/10/2022 Munirathna 2930010WL042372 Munirathna 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Munirathna INDIAN BANK(607105)
4 THALLY TN-30-010-022-001/311-A
(Kodiyalam) 		2930010000NRG23211020221270096 21/10/2022 Manjula 2930010WL042372 Manjula 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Manjula INDIAN BANK(607105)
5 THALLY TN-30-010-022-001/312
(Kodiyalam) 		2930010000NRG23211020221270097 21/10/2022 Nagamma 2930010WL042372 Nagamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Nagamma INDIAN BANK(607105)
6 THALLY TN-30-010-022-001/326
(Kodiyalam) 		2930010000NRG23211020221270099 21/10/2022 Munirathnamma 2930010WL042372 Munirathnamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Munirathnamma INDIAN BANK(607105)
7 THALLY TN-30-010-022-001/327
(Kodiyalam) 		2930010000NRG23211020221270100 21/10/2022 yasodha 2930010WL042372 yasodha 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 yasodha INDIAN BANK(607105)
8 THALLY TN-30-010-022-001/328
(Kodiyalam) 		2930010000NRG23211020221270101 21/10/2022 Manjula 2930010WL042372 Manjula 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Manjula INDIAN BANK(607105)
9 THALLY TN-30-010-022-001/332
(Kodiyalam) 		2930010000NRG23211020221270102 21/10/2022 Manjula 2930010WL042372 Manjula 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Manjula INDIAN BANK(607105)
10 THALLY TN-30-010-022-001/333
(Kodiyalam) 		2930010000NRG23211020221270103 21/10/2022 Amaravathi 2930010WL042372 Amaravathi 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Amaravathi INDIAN BANK(607105)
11 THALLY TN-30-010-022-001/348
(Kodiyalam) 		2930010000NRG23211020221270104 21/10/2022 Rajamma 2930010WL042372 Rajamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Rajamma INDIAN BANK(607105)
12 THALLY TN-30-010-022-001/350
(Kodiyalam) 		2930010000NRG23211020221270105 21/10/2022 Thimmakka 2930010WL042372 Thimmakka 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Thimmakka INDIAN BANK(607105)
13 THALLY TN-30-010-022-001/352
(Kodiyalam) 		2930010000NRG23211020221270106 21/10/2022 Sudha 2930010WL042372 Sudha 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Sudha INDIAN BANK(607105)
14 THALLY TN-30-010-022-001/353
(Kodiyalam) 		2930010000NRG23211020221270107 21/10/2022 Ruukamani 2930010WL042372 Ruukamani 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Ruukamani INDIAN BANK(607105)
15 THALLY TN-30-010-022-001/354
(Kodiyalam) 		2930010000NRG23211020221270108 21/10/2022 Kempamma 2930010WL042372 Kempamma 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-022-001/356
(Kodiyalam) 		2930010000NRG23211020221270109 21/10/2022 Radha 2930010WL042372 Radha 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
17 THALLY TN-30-010-022-001/357
(Kodiyalam) 		2930010000NRG23211020221270110 21/10/2022 Jayalakshmi 2930010WL042372 Jayalakshmi 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Jayalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-022-001/377
(Kodiyalam) 		2930010000NRG23211020221270111 21/10/2022 Ambikka 2930010WL042372 Ambikka 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Ambikka INDIAN BANK(607105)
19 THALLY TN-30-010-022-001/378
(Kodiyalam) 		2930010000NRG23211020221270112 21/10/2022 Munirathna 2930010WL042372 Munirathna 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Munirathna INDIAN BANK(607105)
20 THALLY TN-30-010-022-001/379
(Kodiyalam) 		2930010000NRG23211020221270113 21/10/2022 Sudhamma 2930010WL042372 Sudhamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Sudhamma INDIAN BANK(607105)
21 THALLY TN-30-010-022-001/387
(Kodiyalam) 		2930010000NRG23211020221270114 21/10/2022 Madevamma 2930010WL042372 Madevamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Madevamma INDIAN BANK(607105)
22 THALLY TN-30-010-022-001/388
(Kodiyalam) 		2930010000NRG23211020221270115 21/10/2022 Gowramma 2930010WL042372 Gowramma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Gowramma INDIAN BANK(607105)
23 THALLY TN-30-010-022-001/389
(Kodiyalam) 		2930010000NRG23211020221270116 21/10/2022 Akkyamma 2930010WL042372 Akkyamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Akkyamma INDIAN BANK(607105)
24 THALLY TN-30-010-022-001/400
(Kodiyalam) 		2930010000NRG23211020221270117 21/10/2022 Doddamaiah 2930010WL042372 Doddamaiah 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Doddamaiah INDIAN BANK(607105)
25 THALLY TN-30-010-022-001/409
(Kodiyalam) 		2930010000NRG23211020221270118 21/10/2022 Sonnamma 2930010WL042372 Sonnamma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Sonnamma INDIAN BANK(607105)
26 THALLY TN-30-010-022-001/411
(Kodiyalam) 		2930010000NRG23211020221270120 21/10/2022 Geeatha 2930010WL042372 Geeatha 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Geeatha INDIAN BANK(607105)
27 THALLY TN-30-010-022-001/417
(Kodiyalam) 		2930010000NRG23211020221270121 21/10/2022 Thiruvani 2930010WL042372 Thiruvani 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Thiruvani INDIAN BANK(607105)
28 THALLY TN-30-010-022-001/419
(Kodiyalam) 		2930010000NRG23211020221270122 21/10/2022 Lavanaya 2930010WL042372 Lavanaya 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Lavanaya INDIAN BANK(607105)
29 THALLY TN-30-010-022-001/425
(Kodiyalam) 		2930010000NRG23211020221270123 21/10/2022 Aswathappa 2930010WL042372 Aswathappa 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Aswathappa INDIAN BANK(607105)
30 THALLY TN-30-010-022-001/426
(Kodiyalam) 		2930010000NRG23211020221270124 21/10/2022 Muniyamma 2930010WL042372 Muniyamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Muniyamma INDIAN BANK(607105)
31 THALLY TN-30-010-022-001/427
(Kodiyalam) 		2930010000NRG23211020221270125 21/10/2022 Kempamma 2930010WL042372 Kempamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Kempamma INDIAN BANK(607105)
32 THALLY TN-30-010-022-001/441
(Kodiyalam) 		2930010000NRG23211020221270127 21/10/2022 Mamatha 2930010WL042372 Mamatha 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Mamatha PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-022-001/449
(Kodiyalam) 		2930010000NRG23211020221270128 21/10/2022 Munirathna 2930010WL042372 Munirathna 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Munirathna INDIAN BANK(607105)
34 THALLY TN-30-010-022-001/459
(Kodiyalam) 		2930010000NRG23211020221270129 21/10/2022 Chinnamma 2930010WL042372 Chinnamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Chinnamma INDIAN BANK(607105)
35 THALLY TN-30-010-022-001/460
(Kodiyalam) 		2930010000NRG23211020221270130 21/10/2022 Gowramma 2930010WL042372 Gowramma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Gowramma INDIAN BANK(607105)
36 THALLY TN-30-010-022-001/461
(Kodiyalam) 		2930010000NRG23211020221270131 21/10/2022 Rathnamma 2930010WL042372 Rathnamma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Rathnamma INDIAN BANK(607105)
37 THALLY TN-30-010-022-002/440
(Kodiyalam) 		2930010000NRG23211020221270139 21/10/2022 Nagaraj 2930010WL042372 Nagaraj 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Nagaraj INDIAN BANK(607105)
38 THALLY TN-30-010-022-022/1
(Kodiyalam) 		2930010000NRG23211020221270142 21/10/2022 Sampangamma 2930010WL042372 Sampangamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Sampangamma INDIAN BANK(607105)
39 THALLY TN-30-010-022-022/10
(Kodiyalam) 		2930010000NRG23211020221270143 21/10/2022 Rajamma 2930010WL042372 Rajamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Rajamma INDIAN BANK(607105)
40 THALLY TN-30-010-022-022/105
(Kodiyalam) 		2930010000NRG23211020221270144 21/10/2022 Amaramma 2930010WL042372 Amaramma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Amaramma INDIAN BANK(607105)
41 THALLY TN-30-010-022-022/12
(Kodiyalam) 		2930010000NRG23211020221270145 21/10/2022 Anumakka 2930010WL042372 Anumakka 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Anumakka INDIAN BANK(607105)
42 THALLY TN-30-010-022-022/13
(Kodiyalam) 		2930010000NRG23211020221270146 21/10/2022 Venkatalakshmamma 2930010WL042372 Venkatalakshmamma 00176 IDIB000M097 220 220 Processed 29/10/2022 014731413 Venkatalakshmamma INDIAN BANK(607105)
43 THALLY TN-30-010-022-022/130
(Kodiyalam) 		2930010000NRG23211020221270147 21/10/2022 Chikkanna 2930010WL042372 Chikkanna 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Chikkanna INDIAN BANK(607105)
44 THALLY TN-30-010-022-022/135
(Kodiyalam) 		2930010000NRG23211020221270148 21/10/2022 Thayamma 2930010WL042372 Thayamma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Thayamma INDIAN BANK(607105)
45 THALLY TN-30-010-022-022/15
(Kodiyalam) 		2930010000NRG23211020221270149 21/10/2022 Saradha 2930010WL042372 Saradha 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Saradha INDIAN BANK(607105)
46 THALLY TN-30-010-022-022/16
(Kodiyalam) 		2930010000NRG23211020221270150 21/10/2022 Kamalamma 2930010WL042372 Kamalamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Kamalamma INDIAN BANK(607105)
47 THALLY TN-30-010-022-022/192
(Kodiyalam) 		2930010000NRG23211020221270151 21/10/2022 Jayamma 2930010WL042372 Jayamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Jayamma INDIAN BANK(607105)
48 THALLY TN-30-010-022-022/2
(Kodiyalam) 		2930010000NRG23211020221270152 21/10/2022 Santhamma 2930010WL042372 Santhamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Santhamma INDIAN BANK(607105)
49 THALLY TN-30-010-022-022/20
(Kodiyalam) 		2930010000NRG23211020221270153 21/10/2022 Malleshamma 2930010WL042372 Malleshamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Malleshamma INDIAN BANK(607105)
50 THALLY TN-30-010-022-022/203
(Kodiyalam) 		2930010000NRG23211020221270154 21/10/2022 Madhevamma 2930010WL042372 Madhevamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Madhevamma INDIAN BANK(607105)
51 THALLY TN-30-010-022-022/206
(Kodiyalam) 		2930010000NRG23211020221270155 21/10/2022 Padhma 2930010WL042372 Padhma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Padhma INDIAN BANK(607105)
52 THALLY TN-30-010-022-022/211
(Kodiyalam) 		2930010000NRG23211020221270156 21/10/2022 Amaravathi 2930010WL042372 Amaravathi 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Amaravathi INDIAN BANK(607105)
53 THALLY TN-30-010-022-022/22
(Kodiyalam) 		2930010000NRG23211020221270157 21/10/2022 Rathnamma 2930010WL042372 Rathnamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Rathnamma INDIAN BANK(607105)
54 THALLY TN-30-010-022-022/24
(Kodiyalam) 		2930010000NRG23211020221270158 21/10/2022 Chandiramma 2930010WL042372 Chandiramma 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Chandiramma INDIAN BANK(607105)
55 THALLY TN-30-010-022-022/251-A
(Kodiyalam) 		2930010000NRG23211020221270159 21/10/2022 Nagarathna 2930010WL042372 Nagarathna 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Nagarathna INDIAN BANK(607105)
56 THALLY TN-30-010-022-022/27
(Kodiyalam) 		2930010000NRG23211020221270160 21/10/2022 Gathri 2930010WL042372 Gathri 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Gathri INDIAN BANK(607105)
57 THALLY TN-30-010-022-022/28
(Kodiyalam) 		2930010000NRG23211020221270161 21/10/2022 Sarojamma 2930010WL042372 Sarojamma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Sarojamma INDIAN BANK(607105)
58 THALLY TN-30-010-022-022/29
(Kodiyalam) 		2930010000NRG23211020221270162 21/10/2022 Munithayamma 2930010WL042372 Munithayamma 00176 IDIB000M097 440 440 Processed 29/10/2022 014731413 Munithayamma INDIAN BANK(607105)
59 THALLY TN-30-010-022-022/3
(Kodiyalam) 		2930010000NRG23211020221270163 21/10/2022 Munirathnamma 2930010WL042372 Munirathnamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Munirathnamma INDIAN BANK(607105)
60 THALLY TN-30-010-022-022/30
(Kodiyalam) 		2930010000NRG23211020221270164 21/10/2022 Eramma 2930010WL042372 Eramma 00176 IDIB000M097 660 660 Processed 29/10/2022 014731413 Eramma INDIAN BANK(607105)
61 THALLY TN-30-010-022-022/4
(Kodiyalam) 		2930010000NRG23211020221270165 21/10/2022 Venkatamma 2930010WL042372 Venkatamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Venkatamma INDIAN BANK(607105)
62 THALLY TN-30-010-022-022/7
(Kodiyalam) 		2930010000NRG23211020221270167 21/10/2022 Manjamma 2930010WL042372 Manjamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Manjamma INDIAN BANK(607105)
63 THALLY TN-30-010-022-022/8
(Kodiyalam) 		2930010000NRG23211020221270168 21/10/2022 Ramakka 2930010WL042372 Ramakka 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Ramakka INDIAN BANK(607105)
64 THALLY TN-30-010-022-022/84
(Kodiyalam) 		2930010000NRG23211020221270169 21/10/2022 Anjamma 2930010WL042372 Anjamma 00176 IDIB000M097 1100 1100 Processed 29/10/2022 014731413 Anjamma INDIAN BANK(607105)
65 THALLY TN-30-010-022-022/89
(Kodiyalam) 		2930010000NRG23211020221270170 21/10/2022 Sudamma 2930010WL042372 Sudamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Sudamma INDIAN BANK(607105)
66 THALLY TN-30-010-022-022/9
(Kodiyalam) 		2930010000NRG23211020221270171 21/10/2022 Chikkamma 2930010WL042372 Chikkamma 00176 IDIB000M097 880 880 Processed 29/10/2022 014731413 Chikkamma INDIAN BANK(607105)
67 THALLY TN-30-010-022-022/91
(Kodiyalam) 		2930010000NRG23211020221270172 21/10/2022 Paravathamma 2930010WL042372 Paravathamma 00176 IDIB000M097 1320 1320 Processed 29/10/2022 014731413 Paravathamma INDIAN BANK(607105)
SubTotal 62480 62480
Total 62480 62480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_211022APB_FTO_1050384 Indian Bank IDIB000M097 INDIAN BANK KODIYALAM 220
2 THALLY TN2930010_211022APB_FTO_1050384 Indian Bank IDIB000M097 MATHAKONDAPALLI 62260

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