Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020922APB_FTO_816314
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-30-010-001-001/137
(Achubalu) 		2930010000NRG23020920220960417 02/09/2022 Gowramma 2930010WL033912 Gowramma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Gowramma INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/313
(Achubalu) 		2930010000NRG23020920220960418 02/09/2022 Rukkamma 2930010WL033912 Rukkamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Rukkamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/522
(Achubalu) 		2930010000NRG23020920220960419 02/09/2022 Putaalagamma 2930010WL033912 Putaalagamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Putaalagamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/694
(Achubalu) 		2930010000NRG23020920220960420 02/09/2022 Mutpasamma 2930010WL033912 Mutpasamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Mutpasamma INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/696
(Achubalu) 		2930010000NRG23020920220960421 02/09/2022 Gowramma 2930010WL033912 Gowramma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Gowramma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/697
(Achubalu) 		2930010000NRG23020920220960422 02/09/2022 Lakshmamma 2930010WL033912 Lakshmamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Lakshmamma INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/737
(Achubalu) 		2930010000NRG23020920220960424 02/09/2022 Madevamma. 2930010WL033912 Madevamma. 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Madevamma. INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/738
(Achubalu) 		2930010000NRG23020920220960425 02/09/2022 Nagamma 2930010WL033912 Nagamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Nagamma INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/744
(Achubalu) 		2930010000NRG23020920220960426 02/09/2022 Chandirkala 2930010WL033912 Chandirkala 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Chandirkala INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/774-A
(Achubalu) 		2930010000NRG23020920220960430 02/09/2022 Kamalamma. 2930010WL033912 Kamalamma. 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Kamalamma. INDIAN BANK(607105)
11 THALLY TN-30-010-001-001/776-A
(Achubalu) 		2930010000NRG23020920220960431 02/09/2022 Mallamma 2930010WL033912 Mallamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Mallamma INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/780-A
(Achubalu) 		2930010000NRG23020920220960432 02/09/2022 Madevamma 2930010WL033912 Madevamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Madevamma INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/783-a
(Achubalu) 		2930010000NRG23020920220960433 02/09/2022 Kempamma 2930010WL033912 Kempamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Kempamma INDIAN BANK(607105)
14 THALLY TN-30-010-001-001/792
(Achubalu) 		2930010000NRG23020920220960435 02/09/2022 Lingamma. 2930010WL033912 Lingamma. 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Lingamma. INDIAN BANK(607105)
15 THALLY TN-30-010-001-003/1004
(Achubalu) 		2930010000NRG23020920220960437 02/09/2022 Kalyanamma 2930010WL033912 Kalyanamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Kalyanamma INDIAN BANK(607105)
16 THALLY TN-30-010-001-003/1010
(Achubalu) 		2930010000NRG23020920220960438 02/09/2022 Krishna 2930010WL033912 Krishna 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Krishna INDIAN BANK(607105)
17 THALLY TN-30-010-001-003/1014
(Achubalu) 		2930010000NRG23020920220960439 02/09/2022 Siddamma 2930010WL033912 Siddamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Siddamma INDIAN BANK(607105)
18 THALLY TN-30-010-001-003/1015
(Achubalu) 		2930010000NRG23020920220960440 02/09/2022 Madevamma 2930010WL033912 Madevamma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Madevamma INDIAN BANK(607105)
19 THALLY TN-30-010-001-003/1025
(Achubalu) 		2930010000NRG23020920220960442 02/09/2022 Maniyamma 2930010WL033912 Maniyamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Maniyamma INDIAN BANK(607105)
20 THALLY TN-30-010-001-003/1027
(Achubalu) 		2930010000NRG23020920220960443 02/09/2022 Venkatswammy 2930010WL033912 Venkatswammy 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Venkatswammy INDIAN BANK(607105)
21 THALLY TN-30-010-001-003/1043-A
(Achubalu) 		2930010000NRG23020920220960445 02/09/2022 indiramma 2930010WL033912 indiramma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 indiramma INDIAN BANK(607105)
22 THALLY TN-30-010-001-003/1050-A
(Achubalu) 		2930010000NRG23020920220960446 02/09/2022 putrajamma 2930010WL033912 putrajamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 putrajamma INDIAN BANK(607105)
23 THALLY TN-30-010-001-003/1146-A
(Achubalu) 		2930010000NRG23020920220960449 02/09/2022 Vishalakshmi 2930010WL033912 Vishalakshmi 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Vishalakshmi INDIAN BANK(607105)
24 THALLY TN-30-010-001-003/316
(Achubalu) 		2930010000NRG23020920220960456 02/09/2022 Annamalai 2930010WL033912 Annamalai 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Annamalai INDIAN BANK(607105)
25 THALLY TN-30-010-001-003/343
(Achubalu) 		2930010000NRG23020920220960457 02/09/2022 Jayamma 2930010WL033912 Jayamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Jayamma INDIAN BANK(607105)
26 THALLY TN-30-010-001-003/969
(Achubalu) 		2930010000NRG23020920220960458 02/09/2022 Rukmani 2930010WL033912 Rukmani 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Rukmani INDIAN BANK(607105)
27 THALLY TN-30-010-001-003/970
(Achubalu) 		2930010000NRG23020920220960459 02/09/2022 Choodamma 2930010WL033912 Choodamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Choodamma INDIAN BANK(607105)
28 THALLY TN-30-010-001-003/973
(Achubalu) 		2930010000NRG23020920220960460 02/09/2022 Doddamma 2930010WL033912 Doddamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Doddamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-003/976
(Achubalu) 		2930010000NRG23020920220960461 02/09/2022 Venkatamma 2930010WL033912 Venkatamma 00176 IDIB000T060 600 600 Processed 14/10/2022 033431818 Venkatamma INDIAN BANK(607105)
30 THALLY TN-30-010-001-003/980
(Achubalu) 		2930010000NRG23020920220960463 02/09/2022 Venkataramaya 2930010WL033912 Venkataramaya 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Venkataramaya INDIAN BANK(607105)
31 THALLY TN-30-010-001-003/994
(Achubalu) 		2930010000NRG23020920220960465 02/09/2022 Munivenkatamma 2930010WL033912 Munivenkatamma 00176 IDIB000T060 200 200 Processed 14/10/2022 033431818 Munivenkatamma INDIAN BANK(607105)
32 THALLY TN-30-010-001-010/1149
(Achubalu) 		2930010000NRG23020920220960466 02/09/2022 Nethravathi 2930010WL033912 Nethravathi 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 Nethravathi INDIAN BANK(607105)
33 THALLY TN-30-010-001-010/685-A
(Achubalu) 		2930010000NRG23020920220960474 02/09/2022 Gowramma 2930010WL033912 Gowramma 00176 IDIB000T060 400 400 Processed 14/10/2022 033431818 Gowramma INDIAN BANK(607105)
34 THALLY TN-30-010-001-010/746-B
(Achubalu) 		2930010000NRG23020920220960475 02/09/2022 muniyamma 2930010WL033912 muniyamma 00176 IDIB000T060 800 800 Processed 14/10/2022 033431818 muniyamma INDIAN BANK(607105)
SubTotal 21400 21400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020922APB_FTO_816314 Indian Bank IDIB000T060 THALLY 21400

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