Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422APB_FTO_4396
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-30-010-014-002/279
(Doddaubbanaur) 		2930010000NRG22310320222646251 01/04/2022 Narasamma 2930010WL051602 Narasamma 00176 IDIB000T060 920 920 Processed 05/05/2022 020520291 Narasamma INDIAN BANK(607105)
2 THALLY TN-30-010-014-002/281
(Doddaubbanaur) 		2930010000NRG22310320222646252 01/04/2022 Kottamma 2930010WL051602 Kottamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Kottamma INDIAN BANK(607105)
3 THALLY TN-30-010-014-002/284
(Doddaubbanaur) 		2930010000NRG22310320222646253 01/04/2022 Parvathi 2930010WL051602 Parvathi 00176 IDIB000T060 460 460 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
4 THALLY TN-30-010-014-002/288-C
(Doddaubbanaur) 		2930010000NRG22310320222646254 01/04/2022 Shilpa 2930010WL051602 Shilpa 00176 IDIB000T060 920 920 Processed 05/05/2022 020520291 Shilpa INDIAN BANK(607105)
5 THALLY TN-30-010-014-002/333
(Doddaubbanaur) 		2930010000NRG22310320222646255 01/04/2022 Kempamma 2930010WL051602 Kempamma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Kempamma INDIAN BANK(607105)
6 THALLY TN-30-010-014-003/139
(Doddaubbanaur) 		2930010000NRG22310320222646199 01/04/2022 Yellamma 2930010WL051600 Yellamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Yellamma INDIAN BANK(607105)
7 THALLY TN-30-010-014-003/155
(Doddaubbanaur) 		2930010000NRG22310320222646200 01/04/2022 Lakshmamma 2930010WL051600 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
8 THALLY TN-30-010-014-003/253
(Doddaubbanaur) 		2930010000NRG22310320222646201 01/04/2022 Gowramma 2930010WL051600 Gowramma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
9 THALLY TN-30-010-014-003/414
(Doddaubbanaur) 		2930010000NRG22310320222646203 01/04/2022 Lakshmamma 2930010WL051600 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
10 THALLY TN-30-010-014-004/299
(Doddaubbanaur) 		2930010000NRG22310320222646258 01/04/2022 Vasantha 2930010WL051602 Vasantha 00176 IDIB000T060 920 920 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
11 THALLY TN-30-010-014-004/399
(Doddaubbanaur) 		2930010000NRG22310320222646259 01/04/2022 Munirathnamma 2930010WL051602 Munirathnamma 00176 IDIB000T060 920 920 Processed 05/05/2022 020520291 Munirathnamma INDIAN BANK(607105)
12 THALLY TN-30-010-014-005/111
(Doddaubbanaur) 		2930010000NRG22310320222646260 01/04/2022 Yallamma 2930010WL051602 Yallamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Yallamma INDIAN BANK(607105)
13 THALLY TN-30-010-014-005/321
(Doddaubbanaur) 		2930010000NRG22310320222646261 01/04/2022 Puttamma 2930010WL051602 Puttamma 00176 IDIB000T060 690 690 Processed 05/05/2022 020520291 Puttamma INDIAN BANK(607105)
14 THALLY TN-30-010-014-005/403
(Doddaubbanaur) 		2930010000NRG22310320222646262 01/04/2022 Gowramma 2930010WL051602 Gowramma 00176 IDIB000T060 690 690 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
15 THALLY TN-30-010-014-006/311
(Doddaubbanaur) 		2930010000NRG22310320222646204 01/04/2022 Sridevi 2930010WL051600 Sridevi 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Sridevi INDIAN BANK(607105)
16 THALLY TN-30-010-014-006/343
(Doddaubbanaur) 		2930010000NRG22310320222646205 01/04/2022 Manjamma 2930010WL051600 Manjamma 00176 IDIB000T060 460 460 Processed 05/05/2022 020520291 Manjamma INDIAN BANK(607105)
17 THALLY TN-30-010-014-006/408
(Doddaubbanaur) 		2930010000NRG22310320222646206 01/04/2022 Susilamma 2930010WL051600 Susilamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Susilamma INDIAN BANK(607105)
18 THALLY TN-30-010-014-008/89
(Doddaubbanaur) 		2930010000NRG22310320222646267 01/04/2022 Gowramma 2930010WL051602 Gowramma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
19 THALLY TN-30-010-014-014/101-A
(Doddaubbanaur) 		2930010000NRG22310320222646268 01/04/2022 Lakshmamma 2930010WL051602 Lakshmamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Lakshmamma INDIAN BANK(607105)
20 THALLY TN-30-010-014-014/103-A
(Doddaubbanaur) 		2930010000NRG22310320222646269 01/04/2022 Gullamma 2930010WL051602 Gullamma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Gullamma INDIAN BANK(607105)
21 THALLY TN-30-010-014-014/113-A
(Doddaubbanaur) 		2930010000NRG22310320222646270 01/04/2022 Venkatamma 2930010WL051602 Venkatamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Venkatamma INDIAN BANK(607105)
22 THALLY TN-30-010-014-014/124-a
(Doddaubbanaur) 		2930010000NRG22310320222646207 01/04/2022 Gowramma 2930010WL051600 Gowramma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
23 THALLY TN-30-010-014-014/127-A
(Doddaubbanaur) 		2930010000NRG22310320222646208 01/04/2022 Muniyamma 2930010WL051600 Muniyamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Muniyamma INDIAN BANK(607105)
24 THALLY TN-30-010-014-014/135-A
(Doddaubbanaur) 		2930010000NRG22310320222646209 01/04/2022 Muniyamma 2930010WL051600 Muniyamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Muniyamma INDIAN BANK(607105)
25 THALLY TN-30-010-014-014/14-A
(Doddaubbanaur) 		2930010000NRG22310320222646210 01/04/2022 Manjula 2930010WL051600 Manjula 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
26 THALLY TN-30-010-014-014/143-A
(Doddaubbanaur) 		2930010000NRG22310320222646211 01/04/2022 Nagamma 2930010WL051600 Nagamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Nagamma INDIAN BANK(607105)
27 THALLY TN-30-010-014-014/148-A
(Doddaubbanaur) 		2930010000NRG22310320222646212 01/04/2022 Vajramma 2930010WL051600 Vajramma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Vajramma INDIAN BANK(607105)
28 THALLY TN-30-010-014-014/156-A
(Doddaubbanaur) 		2930010000NRG22310320222646213 01/04/2022 Gowramma 2930010WL051600 Gowramma 00176 IDIB000T060 460 460 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
29 THALLY TN-30-010-014-014/18-A
(Doddaubbanaur) 		2930010000NRG22310320222646214 01/04/2022 ChennaaVeerappa 2930010WL051600 ChennaaVeerappa 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 ChennaaVeerappa INDIAN BANK(607105)
30 THALLY TN-30-010-014-014/244-A
(Doddaubbanaur) 		2930010000NRG22310320222646215 01/04/2022 Thimmareddy 2930010WL051600 Thimmareddy 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Thimmareddy INDIAN BANK(607105)
31 THALLY TN-30-010-014-014/246-A
(Doddaubbanaur) 		2930010000NRG22310320222646216 01/04/2022 Munireddy 2930010WL051600 Munireddy 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Munireddy INDIAN BANK(607105)
32 THALLY TN-30-010-014-014/25-A
(Doddaubbanaur) 		2930010000NRG22310320222646217 01/04/2022 Gowramma 2930010WL051600 Gowramma 00176 IDIB000T060 690 690 Processed 05/05/2022 020520291 Gowramma INDIAN BANK(607105)
33 THALLY TN-30-010-014-014/251-A
(Doddaubbanaur) 		2930010000NRG22310320222646271 01/04/2022 Ramakka 2930010WL051602 Ramakka 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520291 Ramakka INDIAN BANK(607105)
34 THALLY TN-30-010-014-014/280-a
(Doddaubbanaur) 		2930010000NRG22310320222646218 01/04/2022 Sujatha 2930010WL051600 Sujatha 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Sujatha INDIAN BANK(607105)
35 THALLY TN-30-010-014-014/296
(Doddaubbanaur) 		2930010000NRG22310320222646219 01/04/2022 Renuka 2930010WL051600 Renuka 00176 IDIB000T060 690 690 Processed 05/05/2022 020520291 Renuka INDIAN BANK(607105)
36 THALLY TN-30-010-014-014/30-A
(Doddaubbanaur) 		2930010000NRG22310320222646220 01/04/2022 Sudappa 2930010WL051600 Sudappa 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520291 Sudappa INDIAN BANK(607105)
SubTotal 40710 40710
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422APB_FTO_4396 Indian Bank IDIB000T060 THALLY 40710

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