Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582371
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-30-010-021-004/403-A
(Kempatti) 		2930010000NRG23230220232130913 23/02/2023 Kembamma 2930010WL062363 Kembamma 00176 IDIB000B162 1000 1000 Processed 02/04/2023 005718532 Kembamma INDIAN BANK(607105)
2 THALLY TN-30-010-021-004/515-A
(Kempatti) 		2930010000NRG23230220232130921 23/02/2023 Rathinamma 2930010WL062363 Rathinamma 00176 IDIB000B162 1200 1200 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
SubTotal 2200 2200
3 THALLY TN-30-010-021-002/543
(Kempatti) 		2930010000NRG23230220232130901 23/02/2023 Renuka 2930010WL062363 Renuka 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Renuka INDIAN BANK(607105)
4 THALLY TN-30-010-021-004/101
(Kempatti) 		2930010000NRG23230220232130902 23/02/2023 Gowramma 2930010WL062363 Gowramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
5 THALLY TN-30-010-021-004/105-A
(Kempatti) 		2930010000NRG23230220232130903 23/02/2023 preema 2930010WL062363 preema 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 preema INDIAN BANK(607105)
6 THALLY TN-30-010-021-004/111
(Kempatti) 		2930010000NRG23230220232130904 23/02/2023 Gowramma 2930010WL062363 Gowramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
7 THALLY TN-30-010-021-004/112-A
(Kempatti) 		2930010000NRG23230220232130905 23/02/2023 Savithramma 2930010WL062363 Savithramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Savithramma INDIAN BANK(607105)
8 THALLY TN-30-010-021-004/113
(Kempatti) 		2930010000NRG23230220232130906 23/02/2023 Manjula 2930010WL062363 Manjula 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
9 THALLY TN-30-010-021-004/114
(Kempatti) 		2930010000NRG23230220232130907 23/02/2023 Rathnamma 2930010WL062363 Rathnamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
10 THALLY TN-30-010-021-004/119
(Kempatti) 		2930010000NRG23230220232130908 23/02/2023 Suseelamma 2930010WL062363 Suseelamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Suseelamma INDIAN BANK(607105)
11 THALLY TN-30-010-021-004/238
(Kempatti) 		2930010000NRG23230220232130909 23/02/2023 Munirathanamma 2930010WL062363 Munirathanamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Munirathanamma INDIAN BANK(607105)
12 THALLY TN-30-010-021-004/261
(Kempatti) 		2930010000NRG23230220232130910 23/02/2023 Munirathana 2930010WL062363 Munirathana 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Munirathana INDIAN BANK(607105)
13 THALLY TN-30-010-021-004/328
(Kempatti) 		2930010000NRG23230220232130911 23/02/2023 Gujjamma 2930010WL062363 Gujjamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Gujjamma INDIAN BANK(607105)
14 THALLY TN-30-010-021-004/352-A
(Kempatti) 		2930010000NRG23230220232130912 23/02/2023 Chikkaputtamma 2930010WL062363 Chikkaputtamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Chikkaputtamma INDIAN BANK(607105)
15 THALLY TN-30-010-021-004/408
(Kempatti) 		2930010000NRG23230220232130914 23/02/2023 Bhagayamma 2930010WL062363 Bhagayamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Bhagayamma INDIAN BANK(607105)
16 THALLY TN-30-010-021-004/441-A
(Kempatti) 		2930010000NRG23230220232130915 23/02/2023 Pushpa 2930010WL062363 Pushpa 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Pushpa INDIAN BANK(607105)
17 THALLY TN-30-010-021-004/442-A
(Kempatti) 		2930010000NRG23230220232130916 23/02/2023 Kavitha 2930010WL062363 Kavitha 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Kavitha INDIAN BANK(607105)
18 THALLY TN-30-010-021-004/449-A
(Kempatti) 		2930010000NRG23230220232130917 23/02/2023 Narayanappa 2930010WL062363 Narayanappa 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Narayanappa INDIAN BANK(607105)
19 THALLY TN-30-010-021-004/455-A
(Kempatti) 		2930010000NRG23230220232130918 23/02/2023 Roopa 2930010WL062363 Roopa 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Roopa INDIAN BANK(607105)
20 THALLY TN-30-010-021-004/479-A
(Kempatti) 		2930010000NRG23230220232130919 23/02/2023 Lakshmi 2930010WL062363 Lakshmi 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
21 THALLY TN-30-010-021-004/481-A
(Kempatti) 		2930010000NRG23230220232130920 23/02/2023 Uma 2930010WL062363 Uma 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Uma INDIAN BANK(607105)
22 THALLY TN-30-010-021-004/519-A
(Kempatti) 		2930010000NRG23230220232130922 23/02/2023 Pavithra 2930010WL062363 Pavithra 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Pavithra INDIAN BANK(607105)
23 THALLY TN-30-010-021-004/552
(Kempatti) 		2930010000NRG23230220232130923 23/02/2023 Madhumitha 2930010WL062363 Madhumitha 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Madhumitha INDIAN BANK(607105)
24 THALLY TN-30-010-021-004/80
(Kempatti) 		2930010000NRG23230220232130924 23/02/2023 Bagiyamma 2930010WL062363 Bagiyamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Bagiyamma INDIAN BANK(607105)
25 THALLY TN-30-010-021-004/82-A
(Kempatti) 		2930010000NRG23230220232130925 23/02/2023 Nanjamma 2930010WL062363 Nanjamma 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Nanjamma INDIAN BANK(607105)
26 THALLY TN-30-010-021-004/85-A
(Kempatti) 		2930010000NRG23230220232130926 23/02/2023 Manjula 2930010WL062363 Manjula 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
27 THALLY TN-30-010-021-004/95-A
(Kempatti) 		2930010000NRG23230220232130927 23/02/2023 Saraswathamma 2930010WL062363 Saraswathamma 00176 IDIB000M097 400 400 Processed 02/04/2023 005718532 Saraswathamma INDIAN BANK(607105)
28 THALLY TN-30-010-021-004/97-A
(Kempatti) 		2930010000NRG23230220232130928 23/02/2023 Gowramma 2930010WL062363 Gowramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
29 THALLY TN-30-010-021-021/241-A
(Kempatti) 		2930010000NRG23230220232130929 23/02/2023 Rudhramma 2930010WL062363 Rudhramma 00176 IDIB000M097 200 200 Processed 02/04/2023 005718532 Rudhramma INDIAN BANK(607105)
30 THALLY TN-30-010-021-021/260-A
(Kempatti) 		2930010000NRG23230220232130930 23/02/2023 Rukmani 2930010WL062363 Rukmani 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Rukmani INDIAN BANK(607105)
31 THALLY TN-30-010-021-021/262-A
(Kempatti) 		2930010000NRG23230220232130931 23/02/2023 Munirathinamma 2930010WL062363 Munirathinamma 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Munirathinamma INDIAN BANK(607105)
32 THALLY TN-30-010-021-021/296-a
(Kempatti) 		2930010000NRG23230220232130932 23/02/2023 Santhamma. 2930010WL062363 Santhamma. 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Santhamma. INDIAN BANK(607105)
33 THALLY TN-30-010-021-021/308-a
(Kempatti) 		2930010000NRG23230220232130933 23/02/2023 Nagaveni 2930010WL062363 Nagaveni 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Nagaveni INDIAN BANK(607105)
34 THALLY TN-30-010-021-021/309-A
(Kempatti) 		2930010000NRG23230220232130934 23/02/2023 Renuka 2930010WL062363 Renuka 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Renuka INDIAN BANK(607105)
35 THALLY TN-30-010-021-021/341
(Kempatti) 		2930010000NRG23230220232130935 23/02/2023 Rathinamma 2930010WL062363 Rathinamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
36 THALLY TN-30-010-021-021/387
(Kempatti) 		2930010000NRG23230220232130936 23/02/2023 Gowramma 2930010WL062363 Gowramma 00176 IDIB000M097 800 800 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
37 THALLY TN-30-010-021-021/389
(Kempatti) 		2930010000NRG23230220232130937 23/02/2023 Puttamma 2930010WL062363 Puttamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Puttamma INDIAN BANK(607105)
38 THALLY TN-30-010-021-021/416-A
(Kempatti) 		2930010000NRG23230220232130938 23/02/2023 Madhevamma 2930010WL062363 Madhevamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Madhevamma INDIAN BANK(607105)
39 THALLY TN-30-010-021-021/493-A
(Kempatti) 		2930010000NRG23230220232130939 23/02/2023 Bagyamma 2930010WL062363 Bagyamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Bagyamma INDIAN BANK(607105)
40 THALLY TN-30-010-021-021/51
(Kempatti) 		2930010000NRG23230220232130940 23/02/2023 Rajamma 2930010WL062363 Rajamma 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Rajamma INDIAN BANK(607105)
41 THALLY TN-30-010-021-021/55-A
(Kempatti) 		2930010000NRG23230220232130941 23/02/2023 Gowramma 2930010WL062363 Gowramma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
42 THALLY TN-30-010-021-021/61-A
(Kempatti) 		2930010000NRG23230220232130942 23/02/2023 Kullamma 2930010WL062363 Kullamma 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Kullamma INDIAN BANK(607105)
43 THALLY TN-30-010-021-021/77-B
(Kempatti) 		2930010000NRG23230220232130943 23/02/2023 Merunbi 2930010WL062363 Merunbi 00176 IDIB000M097 1200 1200 Processed 02/04/2023 005718532 Merunbi INDIAN BANK(607105)
44 THALLY TN-30-010-021-021/79-C
(Kempatti) 		2930010000NRG23230220232130944 23/02/2023 Sundaramoorthy 2930010WL062363 Sundaramoorthy 00176 IDIB000M097 1000 1000 Processed 02/04/2023 005718532 Sundaramoorthy INDIAN BANK(607105)
45 THALLY TN-30-010-021-021/90-A
(Kempatti) 		2930010000NRG23230220232130945 23/02/2023 Yasodhamma 2930010WL062363 Yasodhamma 00176 IDIB000M097 600 600 Processed 02/04/2023 005718532 Yasodhamma INDIAN BANK(607105)
SubTotal 36400 36400
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582371 Indian Bank IDIB000B162 Belagondapalli 2200
2 THALLY TN2930010_230223APB_FTO_1582371 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 2200
3 THALLY TN2930010_230223APB_FTO_1582371 Indian Bank IDIB000M097 MATHAKONDAPALLI 34200

Download In Excel