Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1435050
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-30-010-041-041/111-A
(Santhanur) 		2930010000NRG23120120231900167 12/01/2023 Mariyamma 2930010WL057236 Mariyamma 00176 IDIB000M097 1686 1686 Processed 02/02/2023 037293709 Mariyamma INDIAN BANK(607105)
SubTotal 1686 1686
2 THALLY TN-30-010-038-038/325
(Palayamkottai) 		2930010000NRG23120120231899927 12/01/2023 Palaniyamma 2930010WL057231 Palaniyamma 00176 IDIB000T060 1638 1638 Processed 02/02/2023 037293709 Palaniyamma INDIAN BANK(607105)
3 THALLY TN-30-010-038-038/385
(Palayamkottai) 		2930010000NRG23120120231899928 12/01/2023 Gowri 2930010WL057231 Gowri 00176 IDIB000T060 1638 1638 Processed 02/02/2023 037293709 Gowri BANK OF BARODA(606985)
4 THALLY TN-30-010-045-045/233-C
(Thally) 		2930010000NRG23120120231899712 12/01/2023 Bakieya 2930010WL057225 Bakieya 00176 IDIB000T060 1365 1365 Processed 02/02/2023 037293709 Bakieya INDIAN BANK(607105)
5 THALLY TN-30-010-045-045/236-A
(Thally) 		2930010000NRG23120120231899713 12/01/2023 Lakshmidevi 2930010WL057225 Lakshmidevi 00176 IDIB000T060 1365 1365 Processed 02/02/2023 037293709 Lakshmidevi INDIAN BANK(607105)
6 THALLY TN-30-010-045-045/237-C
(Thally) 		2930010000NRG23120120231899714 12/01/2023 Nagamma 2930010WL057225 Nagamma 00176 IDIB000T060 1365 1365 Processed 02/02/2023 037293709 Nagamma INDIAN BANK(607105)
7 THALLY TN-30-010-045-045/238-B
(Thally) 		2930010000NRG23120120231899715 12/01/2023 Saraswathiyamma 2930010WL057225 Saraswathiyamma 00176 IDIB000T060 546 546 Processed 02/02/2023 037293709 Saraswathiyamma INDIAN BANK(607105)
8 THALLY TN-30-010-045-045/390-A
(Thally) 		2930010000NRG23120120231899716 12/01/2023 Annapoorna. 2930010WL057225 Annapoorna. 00176 IDIB000T060 1365 1365 Processed 02/02/2023 037293709 Annapoorna. INDIAN BANK(607105)
SubTotal 9282 9282
9 THALLY TN-30-010-005-005/176
(Anniyalam) 		2930010000NRG23120120231900253 12/01/2023 Sampangyamma 2930010WL057240 Sampangyamma 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Sampangyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-049-049/105-A
(Urigam) 		2930010000NRG23120120231899350 12/01/2023 Babu 2930010WL057218 Babu 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Babu PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-049-049/1180
(Urigam) 		2930010000NRG23120120231899435 12/01/2023 Lokesh 2930010WL057220 Lokesh 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 037293709 Lokesh CANARA BANK(508532)
12 THALLY TN-30-010-049-049/316-A
(Urigam) 		2930010000NRG23120120231899352 12/01/2023 Shajakhan 2930010WL057218 Shajakhan 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Shajakhan PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23120120231899353 12/01/2023 Muni Rathina 2930010WL057218 Muni Rathina 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Muni Rathina PALLAVAN GRAMA BANK(607052)
SubTotal 8382 8382
14 THALLY TN-30-010-003-003/1525-A
(Anchetti) 		2930010000NRG23120120231901035 12/01/2023 Muthammal 2930010WL057249 Muthammal 00415 SBIN0040398 1405 1405 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-003/1525-A
(Anchetti) 		2930010000NRG23120120231901036 12/01/2023 Podhamma 2930010WL057249 Podhamma 00415 SBIN0040398 1405 1405 Processed 02/02/2023 037293709 Podhamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-003/2390-A
(Anchetti) 		2930010000NRG23120120231901037 12/01/2023 VENNILA 2930010WL057249 VENNILA 00415 SBIN0040398 1405 1405 Processed 02/02/2023 037293709 VENNILA STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-003-003/3147
(Anchetti) 		2930010000NRG23120120231901038 12/01/2023 gowri 2930010WL057249 gowri 00415 SBIN0040398 1405 1405 Processed 02/02/2023 037293709 gowri STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-003-012/2366-A
(Anchetti) 		2930010000NRG23120120231901039 12/01/2023 Pachiyammal 2930010WL057249 Pachiyammal 00415 SBIN0040398 1405 1405 Processed 02/02/2023 037293709 Pachiyammal STATE BANK OF INDIA(508548)
SubTotal 7025 7025
19 THALLY TN-30-010-005-005/136
(Anniyalam) 		2930010000NRG23120120231900252 12/01/2023 Sindhu 2930010WL057240 Sindhu 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Sindhu STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-049-001/1219-A
(Urigam) 		2930010000NRG23120120231899433 12/01/2023 Puttu Mathappa 2930010WL057220 Puttu Mathappa 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037293709 Puttu Mathappa PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-049-001/1246-A
(Urigam) 		2930010000NRG23120120231899434 12/01/2023 Sivakumar 2930010WL057220 Sivakumar 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037293709 Sivakumar PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-049-049/1282
(Urigam) 		2930010000NRG23120120231899351 12/01/2023 Anitha 2930010WL057218 Anitha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Anitha PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-049-049/438-A
(Urigam) 		2930010000NRG23120120231899436 12/01/2023 Sivamma 2930010WL057220 Sivamma 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037293709 Sivamma INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23120120231899354 12/01/2023 Murugesh 2930010WL057218 Murugesh 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Murugesh PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-049-049/729-A
(Urigam) 		2930010000NRG23120120231899355 12/01/2023 Prema 2930010WL057218 Prema 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 11658 11658
Total 38033 38033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123APB_FTO_1435050 Indian Bank IDIB000M097 Madhagondapalli 1686
2 THALLY TN2930010_120123APB_FTO_1435050 Indian Bank IDIB000T060 THALLY 9282
3 THALLY TN2930010_120123APB_FTO_1435050 Pallavan Grama Bank IDIB0PLB001 Anchetty 6696
4 THALLY TN2930010_120123APB_FTO_1435050 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1686
5 THALLY TN2930010_120123APB_FTO_1435050 State Bank of India SBIN0040398 ANCHETTY 7025
6 THALLY TN2930010_120123APB_FTO_1435050 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 9972
7 THALLY TN2930010_120123APB_FTO_1435050 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1686

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