Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123APB_FTO_1435552
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-30-010-024-002/133
(Komaranapalli) 		2930010000NRG23120120231910145 12/01/2023 Sundramma 2930010WL057397 Sundramma 00176 IDIB000B162 1320 1320 Processed 02/02/2023 037293709 Sundramma INDIAN BANK(607105)
2 THALLY TN-30-010-024-002/564
(Komaranapalli) 		2930010000NRG23120120231910149 12/01/2023 Sarala 2930010WL057397 Sarala 00176 IDIB000B162 1320 1320 Processed 02/02/2023 037293709 Sarala INDIAN BANK(607105)
SubTotal 2640 2640
3 THALLY TN-30-010-024-001/177
(Komaranapalli) 		2930010000NRG23120120231910142 12/01/2023 Gowramma 2930010WL057397 Gowramma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
4 THALLY TN-30-010-024-001/358
(Komaranapalli) 		2930010000NRG23120120231910143 12/01/2023 Lakshmi 2930010WL057397 Lakshmi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Lakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-024-001/77
(Komaranapalli) 		2930010000NRG23120120231910144 12/01/2023 Padma 2930010WL057397 Padma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Padma INDIAN BANK(607105)
6 THALLY TN-30-010-024-002/136
(Komaranapalli) 		2930010000NRG23120120231910146 12/01/2023 Amaravathi 2930010WL057397 Amaravathi 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Amaravathi INDIAN BANK(607105)
7 THALLY TN-30-010-024-002/347
(Komaranapalli) 		2930010000NRG23120120231910147 12/01/2023 Varalakshmi 2930010WL057397 Varalakshmi 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Varalakshmi INDIAN BANK(607105)
8 THALLY TN-30-010-024-002/360
(Komaranapalli) 		2930010000NRG23120120231910148 12/01/2023 Rukmani 2930010WL057397 Rukmani 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Rukmani INDIAN BANK(607105)
9 THALLY TN-30-010-024-002/84
(Komaranapalli) 		2930010000NRG23120120231910150 12/01/2023 Gowramma 2930010WL057397 Gowramma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
10 THALLY TN-30-010-024-004/255
(Komaranapalli) 		2930010000NRG23120120231910152 12/01/2023 Parvathamma 2930010WL057397 Parvathamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Parvathamma INDIAN BANK(607105)
11 THALLY TN-30-010-024-004/256
(Komaranapalli) 		2930010000NRG23120120231910153 12/01/2023 Varalakshmi 2930010WL057397 Varalakshmi 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Varalakshmi INDIAN BANK(607105)
12 THALLY TN-30-010-024-004/352
(Komaranapalli) 		2930010000NRG23120120231910154 12/01/2023 Manjamma 2930010WL057397 Manjamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Manjamma INDIAN BANK(607105)
13 THALLY TN-30-010-024-004/365-A
(Komaranapalli) 		2930010000NRG23120120231910155 12/01/2023 Prabavathi 2930010WL057397 Prabavathi 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Prabavathi INDIAN BANK(607105)
14 THALLY TN-30-010-024-004/380
(Komaranapalli) 		2930010000NRG23120120231910156 12/01/2023 Muniyamma 2930010WL057397 Muniyamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Muniyamma INDIAN BANK(607105)
15 THALLY TN-30-010-024-004/381
(Komaranapalli) 		2930010000NRG23120120231910157 12/01/2023 Mallamma 2930010WL057397 Mallamma 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Mallamma INDIAN BANK(607105)
16 THALLY TN-30-010-024-004/406
(Komaranapalli) 		2930010000NRG23120120231910158 12/01/2023 Muniyamma 2930010WL057397 Muniyamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Muniyamma INDIAN BANK(607105)
17 THALLY TN-30-010-024-004/433
(Komaranapalli) 		2930010000NRG23120120231910159 12/01/2023 Nirmala 2930010WL057397 Nirmala 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Nirmala INDIAN BANK(607105)
18 THALLY TN-30-010-024-024/101-A
(Komaranapalli) 		2930010000NRG23120120231910161 12/01/2023 Lakshmi 2930010WL057397 Lakshmi 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Lakshmi INDIAN BANK(607105)
19 THALLY TN-30-010-024-024/128-A
(Komaranapalli) 		2930010000NRG23120120231910162 12/01/2023 Krishnamma 2930010WL057397 Krishnamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Krishnamma INDIAN BANK(607105)
20 THALLY TN-30-010-024-024/168-A
(Komaranapalli) 		2930010000NRG23120120231910164 12/01/2023 Gowramma 2930010WL057397 Gowramma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
21 THALLY TN-30-010-024-024/188-A
(Komaranapalli) 		2930010000NRG23120120231910165 12/01/2023 Premavathi 2930010WL057397 Premavathi 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Premavathi INDIAN BANK(607105)
22 THALLY TN-30-010-024-024/213-A
(Komaranapalli) 		2930010000NRG23120120231910166 12/01/2023 Jayamma 2930010WL057397 Jayamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Jayamma INDIAN BANK(607105)
23 THALLY TN-30-010-024-024/220-A
(Komaranapalli) 		2930010000NRG23120120231910167 12/01/2023 Santhamma 2930010WL057397 Santhamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Santhamma INDIAN BANK(607105)
24 THALLY TN-30-010-024-024/224-A
(Komaranapalli) 		2930010000NRG23120120231910168 12/01/2023 Parvathamma 2930010WL057397 Parvathamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Parvathamma INDIAN BANK(607105)
25 THALLY TN-30-010-024-024/257-A
(Komaranapalli) 		2930010000NRG23120120231910169 12/01/2023 Lakshmamma 2930010WL057397 Lakshmamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Lakshmamma INDIAN BANK(607105)
26 THALLY TN-30-010-024-024/268-A
(Komaranapalli) 		2930010000NRG23120120231910170 12/01/2023 Yellamma 2930010WL057397 Yellamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Yellamma INDIAN BANK(607105)
27 THALLY TN-30-010-024-024/281-a
(Komaranapalli) 		2930010000NRG23120120231910171 12/01/2023 Muniyamma 2930010WL057397 Muniyamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Muniyamma INDIAN BANK(607105)
28 THALLY TN-30-010-024-024/296-a
(Komaranapalli) 		2930010000NRG23120120231910172 12/01/2023 Gowramma 2930010WL057397 Gowramma 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
29 THALLY TN-30-010-024-024/300-a
(Komaranapalli) 		2930010000NRG23120120231910173 12/01/2023 lakashmamma 2930010WL057397 lakashmamma 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 lakashmamma INDIAN BANK(607105)
30 THALLY TN-30-010-024-024/301-a
(Komaranapalli) 		2930010000NRG23120120231910174 12/01/2023 Neelamma 2930010WL057397 Neelamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Neelamma INDIAN BANK(607105)
31 THALLY TN-30-010-024-024/330
(Komaranapalli) 		2930010000NRG23120120231910175 12/01/2023 Manjula 2930010WL057397 Manjula 00176 IDIB000M097 880 880 Processed 02/02/2023 037293709 Manjula INDIAN BANK(607105)
32 THALLY TN-30-010-024-024/333-B
(Komaranapalli) 		2930010000NRG23120120231910176 12/01/2023 Jayamma 2930010WL057397 Jayamma 00176 IDIB000M097 660 660 Processed 02/02/2023 037293709 Jayamma INDIAN BANK(607105)
33 THALLY TN-30-010-024-024/345-B
(Komaranapalli) 		2930010000NRG23120120231910177 12/01/2023 Ramakka 2930010WL057397 Ramakka 00176 IDIB000M097 440 440 Processed 02/02/2023 037293709 Ramakka INDIAN BANK(607105)
34 THALLY TN-30-010-024-024/81-A
(Komaranapalli) 		2930010000NRG23120120231910179 12/01/2023 Sarojamma 2930010WL057397 Sarojamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Sarojamma INDIAN BANK(607105)
35 THALLY TN-30-010-024-024/82-A
(Komaranapalli) 		2930010000NRG23120120231910180 12/01/2023 Marakka 2930010WL057397 Marakka 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293709 Marakka INDIAN BANK(607105)
36 THALLY TN-30-010-024-024/87-A
(Komaranapalli) 		2930010000NRG23120120231910181 12/01/2023 Muniamma 2930010WL057397 Muniamma 00176 IDIB000M097 1100 1100 Processed 02/02/2023 037293709 Muniamma INDIAN BANK(607105)
SubTotal 36080 36080
Total 38720 38720

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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_1435552 Indian Bank IDIB000B162 Belagondapalli 2640
2 THALLY TN2930010_120123APB_FTO_1435552 Indian Bank IDIB000M097 MADAGONDAPALLI 1760
3 THALLY TN2930010_120123APB_FTO_1435552 Indian Bank IDIB000M097 MATHAKONDAPALLI 34320

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