Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090223APB_FTO_1530916
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-30-010-008-001/554
(Baegoundapalli) 		2930010000NRG23090220231999290 09/02/2023 Gayathri 2930010WL059693 Gayathri 00176 IDIB000B162 843 843 Processed 02/04/2023 005715345 Gayathri INDIAN BANK(607105)
2 THALLY TN-30-010-008-001/567-A
(Baegoundapalli) 		2930010000NRG23090220231999291 09/02/2023 M.Gowthami 2930010WL059693 M.Gowthami 00176 IDIB000B162 843 843 Processed 03/04/2023 005715345 M.Gowthami UNION BANK OF INDIA(508500)
3 THALLY TN-30-010-008-001/568-A
(Baegoundapalli) 		2930010000NRG23090220231999292 09/02/2023 M.Gowramma 2930010WL059693 M.Gowramma 00176 IDIB000B162 843 843 Processed 02/04/2023 005715345 M.Gowramma INDIAN BANK(607105)
4 THALLY TN-30-010-008-001/569-A
(Baegoundapalli) 		2930010000NRG23090220231999293 09/02/2023 Padma. M 2930010WL059693 Padma. M 00176 IDIB000B162 843 843 Processed 02/04/2023 005715345 Padma. M INDIAN BANK(607105)
5 THALLY TN-30-010-008-001/570-A
(Baegoundapalli) 		2930010000NRG23090220231999294 09/02/2023 Rathnamma A 2930010WL059693 Rathnamma A 00176 IDIB000B162 843 843 Processed 02/04/2023 005715345 Rathnamma A INDIAN BANK(607105)
6 THALLY TN-30-010-008-001/630
(Baegoundapalli) 		2930010000NRG23090220231999295 09/02/2023 Lakshmi 2930010WL059693 Lakshmi 00176 IDIB000B162 843 843 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
SubTotal 5058 5058
7 THALLY TN-30-010-008-001/451-A
(Baegoundapalli) 		2930010000NRG23090220231999288 09/02/2023 Sangeetha 2930010WL059693 Sangeetha 00176 IDIB000M097 843 843 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
8 THALLY TN-30-010-008-001/535
(Baegoundapalli) 		2930010000NRG23090220231999289 09/02/2023 Umavathi 2930010WL059693 Umavathi 00176 IDIB000M097 843 843 Processed 03/04/2023 005715345 Umavathi UNION BANK OF INDIA(508500)
9 THALLY TN-30-010-008-001/639
(Baegoundapalli) 		2930010000NRG23090220231999296 09/02/2023 Sakunthala 2930010WL059693 Sakunthala 00176 IDIB000M097 843 843 Processed 02/04/2023 005715345 Sakunthala INDIAN BANK(607105)
10 THALLY TN-30-010-028-004/746
(Kuppati) 		2930010000NRG23090220231999297 09/02/2023 Nagaraj 2930010WL059694 Nagaraj 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005715345 Nagaraj INDIAN BANK(607105)
SubTotal 3934 3934
11 THALLY TN-30-010-028-028/700-A
(Kuppati) 		2930010000NRG23090220231999301 09/02/2023 Manjunath 2930010WL059694 Manjunath 00176 IDIB000T060 1405 1405 Processed 02/04/2023 005715345 Manjunath INDIAN BANK(607105)
SubTotal 1405 1405
12 THALLY TN-30-010-028-028/2-A
(Kuppati) 		2930010000NRG23090220231999298 09/02/2023 Zhaeer 2930010WL059694 Zhaeer 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Zhaeer PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-028-028/379
(Kuppati) 		2930010000NRG23090220231999299 09/02/2023 Ramachandrappa 2930010WL059694 Ramachandrappa 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Ramachandrappa PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-028-028/691-A
(Kuppati) 		2930010000NRG23090220231999300 09/02/2023 Malasri 2930010WL059694 Malasri 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Malasri KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4215 4215
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090223APB_FTO_1530916 Indian Bank IDIB000B162 Belagondapalli 5058
2 THALLY TN2930010_090223APB_FTO_1530916 Indian Bank IDIB000M097 MATHAKONDAPALLI 3934
3 THALLY TN2930010_090223APB_FTO_1530916 Indian Bank IDIB000T060 THALLY 1405
4 THALLY TN2930010_090223APB_FTO_1530916 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 4215

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