Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1635336
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-30-010-037-003/235-A
(Padiganalam) 		2930010000NRG23090320232226880 09/03/2023 Madhamma 2930010WL064445 Madhamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Madhamma INDIAN BANK(607105)
2 THALLY TN-30-010-037-003/274-A
(Padiganalam) 		2930010000NRG23090320232226881 09/03/2023 Munirathnamma 2930010WL064445 Munirathnamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Munirathnamma INDIAN BANK(607105)
3 THALLY TN-30-010-037-003/275-A
(Padiganalam) 		2930010000NRG23090320232226882 09/03/2023 Anusyamma 2930010WL064445 Anusyamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Anusyamma INDIAN BANK(607105)
4 THALLY TN-30-010-037-003/292
(Padiganalam) 		2930010000NRG23090320232226883 09/03/2023 Kaveri 2930010WL064445 Kaveri 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Kaveri INDIAN BANK(607105)
5 THALLY TN-30-010-037-008/82
(Padiganalam) 		2930010000NRG23090320232226884 09/03/2023 Munirathnamma 2930010WL064445 Munirathnamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Munirathnamma INDIAN BANK(607105)
6 THALLY TN-30-010-037-008/84
(Padiganalam) 		2930010000NRG23090320232226885 09/03/2023 Madamma 2930010WL064445 Madamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Madamma INDIAN BANK(607105)
7 THALLY TN-30-010-037-009/296
(Padiganalam) 		2930010000NRG23090320232226886 09/03/2023 Ramarathna 2930010WL064445 Ramarathna 00176 IDIB000A069 1300 1300 Processed 03/04/2023 005717215 Ramarathna UNION BANK OF INDIA(508500)
8 THALLY TN-30-010-037-009/319
(Padiganalam) 		2930010000NRG23090320232226887 09/03/2023 Kumaraswami 2930010WL064445 Kumaraswami 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Kumaraswami INDIAN BANK(607105)
9 THALLY TN-30-010-037-011/214
(Padiganalam) 		2930010000NRG23090320232226888 09/03/2023 Lakshmi 2930010WL064445 Lakshmi 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Lakshmi BANK OF BARODA(606985)
10 THALLY TN-30-010-037-011/314-A
(Padiganalam) 		2930010000NRG23090320232226889 09/03/2023 Chandiramma 2930010WL064445 Chandiramma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Chandiramma INDIAN BANK(607105)
11 THALLY TN-30-010-037-037/103-A
(Padiganalam) 		2930010000NRG23090320232226890 09/03/2023 Shilpa 2930010WL064445 Shilpa 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Shilpa INDIAN BANK(607105)
12 THALLY TN-30-010-037-037/15-A
(Padiganalam) 		2930010000NRG23090320232226891 09/03/2023 Amurtha 2930010WL064445 Amurtha 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Amurtha INDIAN BANK(607105)
13 THALLY TN-30-010-037-037/164-a
(Padiganalam) 		2930010000NRG23090320232226892 09/03/2023 Madamma 2930010WL064445 Madamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Madamma STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-037-037/165
(Padiganalam) 		2930010000NRG23090320232226893 09/03/2023 Manjunatha 2930010WL064445 Manjunatha 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Manjunatha INDIAN BANK(607105)
15 THALLY TN-30-010-037-037/178-a
(Padiganalam) 		2930010000NRG23090320232226895 09/03/2023 Dhanalakshmi 2930010WL064445 Dhanalakshmi 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-037-037/180-a
(Padiganalam) 		2930010000NRG23090320232226896 09/03/2023 Eramma 2930010WL064445 Eramma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Eramma INDIAN BANK(607105)
17 THALLY TN-30-010-037-037/19-A
(Padiganalam) 		2930010000NRG23090320232226897 09/03/2023 Balakrishnappa 2930010WL064445 Balakrishnappa 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Balakrishnappa INDIAN BANK(607105)
18 THALLY TN-30-010-037-037/30-A
(Padiganalam) 		2930010000NRG23090320232226898 09/03/2023 Kanthasri 2930010WL064445 Kanthasri 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Kanthasri INDIAN BANK(607105)
19 THALLY TN-30-010-037-037/330
(Padiganalam) 		2930010000NRG23090320232226899 09/03/2023 Nethravathi 2930010WL064445 Nethravathi 00176 IDIB000A069 780 780 Processed 02/04/2023 005717215 Nethravathi STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-037-037/34-A
(Padiganalam) 		2930010000NRG23090320232226900 09/03/2023 Sudamma 2930010WL064445 Sudamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Sudamma INDIAN BANK(607105)
21 THALLY TN-30-010-037-037/39-A
(Padiganalam) 		2930010000NRG23090320232226901 09/03/2023 Raniyammma 2930010WL064445 Raniyammma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Raniyammma INDIAN BANK(607105)
22 THALLY TN-30-010-037-037/45
(Padiganalam) 		2930010000NRG23090320232226902 09/03/2023 Muniyamma 2930010WL064445 Muniyamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Muniyamma INDIAN BANK(607105)
23 THALLY TN-30-010-037-037/50-A
(Padiganalam) 		2930010000NRG23090320232226903 09/03/2023 Madevamma 2930010WL064445 Madevamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Madevamma INDIAN BANK(607105)
24 THALLY TN-30-010-037-037/62-A
(Padiganalam) 		2930010000NRG23090320232226904 09/03/2023 Padmamma 2930010WL064445 Padmamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Padmamma INDIAN BANK(607105)
25 THALLY TN-30-010-037-037/86-A
(Padiganalam) 		2930010000NRG23090320232226905 09/03/2023 Lakshmi devamma 2930010WL064445 Lakshmi devamma 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Lakshmi devamma INDIAN BANK(607105)
26 THALLY TN-30-010-037-037/90-A
(Padiganalam) 		2930010000NRG23090320232226906 09/03/2023 Lakshmibai 2930010WL064445 Lakshmibai 00176 IDIB000A069 1300 1300 Processed 02/04/2023 005717215 Lakshmibai INDIAN BANK(607105)
SubTotal 33280 33280
27 THALLY TN-30-010-037-037/174-a
(Padiganalam) 		2930010000NRG23090320232226894 09/03/2023 Kalamma 2930010WL064445 Kalamma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005717215 Kalamma INDIAN BANK(607105)
SubTotal 1300 1300
28 THALLY TN-30-010-037-037/98
(Padiganalam) 		2930010000NRG23090320232226907 09/03/2023 Nallegowdu 2930010WL064445 Nallegowdu 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717215 Nallegowdu INDIAN BANK(607105)
SubTotal 1300 1300
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1635336 Indian Bank IDIB000A069 ANDEVANPALLI 33280
2 THALLY TN2930010_090323APB_FTO_1635336 Indian Bank IDIB000D010 DENKANIKOTTA 1300
3 THALLY TN2930010_090323APB_FTO_1635336 Indian Bank IDIB000T060 THALLY 1300

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