Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582398
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-30-010-027-002/160
(Gundukottai) 		2930010000NRG23230220232127227 23/02/2023 Lakshmi 2930010WL062283 Lakshmi 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-027-002/503
(Gundukottai) 		2930010000NRG23230220232127228 23/02/2023 Manimegalai 2930010WL062283 Manimegalai 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Manimegalai INDIAN BANK(607105)
3 THALLY TN-30-010-027-002/555
(Gundukottai) 		2930010000NRG23230220232127229 23/02/2023 Poodha 2930010WL062283 Poodha 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Poodha INDIAN BANK(607105)
4 THALLY TN-30-010-027-002/631
(Gundukottai) 		2930010000NRG23230220232127230 23/02/2023 Muthamma 2930010WL062283 Muthamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Muthamma INDIAN BANK(607105)
5 THALLY TN-30-010-027-002/634
(Gundukottai) 		2930010000NRG23230220232127231 23/02/2023 Rani 2930010WL062283 Rani 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Rani INDIAN BANK(607105)
6 THALLY TN-30-010-027-002/637
(Gundukottai) 		2930010000NRG23230220232127232 23/02/2023 Nandhini 2930010WL062283 Nandhini 00176 IDIB000A069 200 200 Processed 02/04/2023 005718532 Nandhini INDIAN BANK(607105)
7 THALLY TN-30-010-027-002/666
(Gundukottai) 		2930010000NRG23230220232127233 23/02/2023 Lakshmi 2930010WL062283 Lakshmi 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
8 THALLY TN-30-010-027-002/781
(Gundukottai) 		2930010000NRG23230220232127234 23/02/2023 Kalavathi 2930010WL062283 Kalavathi 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Kalavathi INDIAN BANK(607105)
9 THALLY TN-30-010-027-002/790
(Gundukottai) 		2930010000NRG23230220232127235 23/02/2023 Sangumathi 2930010WL062283 Sangumathi 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Sangumathi INDIAN BANK(607105)
10 THALLY TN-30-010-027-004/590
(Gundukottai) 		2930010000NRG23230220232127236 23/02/2023 Thanjamma 2930010WL062283 Thanjamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Thanjamma INDIAN BANK(607105)
11 THALLY TN-30-010-027-004/723-A
(Gundukottai) 		2930010000NRG23230220232127237 23/02/2023 Deivanai 2930010WL062283 Deivanai 00176 IDIB000A069 600 600 Processed 02/04/2023 005718532 Deivanai INDIAN BANK(607105)
12 THALLY TN-30-010-027-004/774
(Gundukottai) 		2930010000NRG23230220232127238 23/02/2023 Yasodha 2930010WL062283 Yasodha 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Yasodha INDIAN BANK(607105)
13 THALLY TN-30-010-027-006/310
(Gundukottai) 		2930010000NRG23230220232127239 23/02/2023 Dhevamma 2930010WL062283 Dhevamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Dhevamma INDIAN BANK(607105)
14 THALLY TN-30-010-027-006/525
(Gundukottai) 		2930010000NRG23230220232127240 23/02/2023 Santha 2930010WL062283 Santha 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Santha INDIAN BANK(607105)
15 THALLY TN-30-010-027-006/706-A
(Gundukottai) 		2930010000NRG23230220232127241 23/02/2023 Neelamma 2930010WL062283 Neelamma 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Neelamma INDIAN BANK(607105)
16 THALLY TN-30-010-027-006/778
(Gundukottai) 		2930010000NRG23230220232127242 23/02/2023 Rangamma 2930010WL062283 Rangamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Rangamma INDIAN BANK(607105)
17 THALLY TN-30-010-027-007/434-A
(Gundukottai) 		2930010000NRG23230220232127243 23/02/2023 Nagalakshmi 2930010WL062283 Nagalakshmi 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Nagalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-027-008/339
(Gundukottai) 		2930010000NRG23230220232127244 23/02/2023 Gowramma 2930010WL062283 Gowramma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
19 THALLY TN-30-010-027-008/448
(Gundukottai) 		2930010000NRG23230220232127245 23/02/2023 Madhamma 2930010WL062283 Madhamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Madhamma INDIAN BANK(607105)
20 THALLY TN-30-010-027-008/531
(Gundukottai) 		2930010000NRG23230220232127246 23/02/2023 Chithra 2930010WL062283 Chithra 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Chithra INDIAN BANK(607105)
21 THALLY TN-30-010-027-008/660
(Gundukottai) 		2930010000NRG23230220232127247 23/02/2023 Gowri 2930010WL062283 Gowri 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Gowri INDIAN BANK(607105)
22 THALLY TN-30-010-027-008/661
(Gundukottai) 		2930010000NRG23230220232127248 23/02/2023 Anjaladevi 2930010WL062283 Anjaladevi 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Anjaladevi INDIAN BANK(607105)
23 THALLY TN-30-010-027-008/687
(Gundukottai) 		2930010000NRG23230220232127250 23/02/2023 Gopal 2930010WL062283 Gopal 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Gopal INDIAN BANK(607105)
24 THALLY TN-30-010-027-008/788
(Gundukottai) 		2930010000NRG23230220232127251 23/02/2023 Amudha 2930010WL062283 Amudha 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Amudha INDIAN BANK(607105)
25 THALLY TN-30-010-027-011/514
(Gundukottai) 		2930010000NRG23230220232127252 23/02/2023 Mechariyamma 2930010WL062283 Mechariyamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Mechariyamma INDIAN BANK(607105)
26 THALLY TN-30-010-027-027/114-A
(Gundukottai) 		2930010000NRG23230220232127253 23/02/2023 Madevamma 2930010WL062283 Madevamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Madevamma INDIAN BANK(607105)
27 THALLY TN-30-010-027-027/115-A
(Gundukottai) 		2930010000NRG23230220232127254 23/02/2023 Gowramma 2930010WL062283 Gowramma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
28 THALLY TN-30-010-027-027/125-A
(Gundukottai) 		2930010000NRG23230220232127255 23/02/2023 Choodammal 2930010WL062283 Choodammal 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Choodammal INDIAN BANK(607105)
29 THALLY TN-30-010-027-027/150-A
(Gundukottai) 		2930010000NRG23230220232127256 23/02/2023 Salamma 2930010WL062283 Salamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Salamma INDIAN BANK(607105)
30 THALLY TN-30-010-027-027/171-A
(Gundukottai) 		2930010000NRG23230220232127257 23/02/2023 Kaliyamma 2930010WL062283 Kaliyamma 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Kaliyamma INDIAN BANK(607105)
31 THALLY TN-30-010-027-027/173-A
(Gundukottai) 		2930010000NRG23230220232127258 23/02/2023 Chinnamma 2930010WL062283 Chinnamma 00176 IDIB000A069 400 400 Processed 02/04/2023 005718532 Chinnamma INDIAN BANK(607105)
32 THALLY TN-30-010-027-027/181-A
(Gundukottai) 		2930010000NRG23230220232127259 23/02/2023 Vijiya 2930010WL062283 Vijiya 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Vijiya INDIAN BANK(607105)
33 THALLY TN-30-010-027-027/198-a
(Gundukottai) 		2930010000NRG23230220232127260 23/02/2023 Pappamma 2930010WL062283 Pappamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Pappamma INDIAN BANK(607105)
34 THALLY TN-30-010-027-027/199-a
(Gundukottai) 		2930010000NRG23230220232127261 23/02/2023 Pappa 2930010WL062283 Pappa 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Pappa INDIAN BANK(607105)
35 THALLY TN-30-010-027-027/200-a
(Gundukottai) 		2930010000NRG23230220232127262 23/02/2023 Muniyamma 2930010WL062283 Muniyamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
36 THALLY TN-30-010-027-027/202-a
(Gundukottai) 		2930010000NRG23230220232127263 23/02/2023 Rukkamma 2930010WL062283 Rukkamma 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Rukkamma INDIAN BANK(607105)
37 THALLY TN-30-010-027-027/206-a
(Gundukottai) 		2930010000NRG23230220232127264 23/02/2023 Girijamma 2930010WL062283 Girijamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Girijamma INDIAN BANK(607105)
38 THALLY TN-30-010-027-027/232-a
(Gundukottai) 		2930010000NRG23230220232127265 23/02/2023 Pachayamma 2930010WL062283 Pachayamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Pachayamma INDIAN BANK(607105)
39 THALLY TN-30-010-027-027/238-a
(Gundukottai) 		2930010000NRG23230220232127266 23/02/2023 Sudha 2930010WL062283 Sudha 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Sudha INDIAN BANK(607105)
40 THALLY TN-30-010-027-027/242-a
(Gundukottai) 		2930010000NRG23230220232127267 23/02/2023 Parvathi 2930010WL062283 Parvathi 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Parvathi INDIAN BANK(607105)
41 THALLY TN-30-010-027-027/253-a
(Gundukottai) 		2930010000NRG23230220232127268 23/02/2023 Jayalakshmi 2930010WL062283 Jayalakshmi 00176 IDIB000A069 600 600 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
42 THALLY TN-30-010-027-027/254-a
(Gundukottai) 		2930010000NRG23230220232127269 23/02/2023 Rajamani 2930010WL062283 Rajamani 00176 IDIB000A069 1000 1000 Processed 02/04/2023 005718532 Rajamani INDIAN BANK(607105)
43 THALLY TN-30-010-027-027/257-a
(Gundukottai) 		2930010000NRG23230220232127270 23/02/2023 Gowramma 2930010WL062283 Gowramma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
44 THALLY TN-30-010-027-027/271-a
(Gundukottai) 		2930010000NRG23230220232127271 23/02/2023 Rathnamma 2930010WL062283 Rathnamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
45 THALLY TN-30-010-027-027/272-a
(Gundukottai) 		2930010000NRG23230220232127272 23/02/2023 Lakshmi.P 2930010WL062283 Lakshmi.P 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Lakshmi.P INDIAN BANK(607105)
46 THALLY TN-30-010-027-027/279-a
(Gundukottai) 		2930010000NRG23230220232127273 23/02/2023 Kanthamma 2930010WL062283 Kanthamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Kanthamma INDIAN BANK(607105)
47 THALLY TN-30-010-027-027/282-a
(Gundukottai) 		2930010000NRG23230220232127274 23/02/2023 Chinamma 2930010WL062283 Chinamma 00176 IDIB000A069 600 600 Processed 02/04/2023 005718532 Chinamma INDIAN BANK(607105)
48 THALLY TN-30-010-027-027/292-a
(Gundukottai) 		2930010000NRG23230220232127275 23/02/2023 Kaveriyamma 2930010WL062283 Kaveriyamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Kaveriyamma INDIAN BANK(607105)
49 THALLY TN-30-010-027-027/322-a
(Gundukottai) 		2930010000NRG23230220232127276 23/02/2023 Muniyamma 2930010WL062283 Muniyamma 00176 IDIB000A069 600 600 Processed 02/04/2023 005718532 Muniyamma INDIAN BANK(607105)
50 THALLY TN-30-010-027-027/336-A
(Gundukottai) 		2930010000NRG23230220232127277 23/02/2023 Manjula 2930010WL062283 Manjula 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
51 THALLY TN-30-010-027-027/337-A
(Gundukottai) 		2930010000NRG23230220232127278 23/02/2023 Jayamma 2930010WL062283 Jayamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Jayamma INDIAN BANK(607105)
52 THALLY TN-30-010-027-027/338-A
(Gundukottai) 		2930010000NRG23230220232127279 23/02/2023 Mallamma 2930010WL062283 Mallamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 Mallamma INDIAN BANK(607105)
53 THALLY TN-30-010-027-027/349-A
(Gundukottai) 		2930010000NRG23230220232127280 23/02/2023 Krishnamma 2930010WL062283 Krishnamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Krishnamma INDIAN BANK(607105)
54 THALLY TN-30-010-027-027/37-A
(Gundukottai) 		2930010000NRG23230220232127281 23/02/2023 Palaniyamma 2930010WL062283 Palaniyamma 00176 IDIB000A069 800 800 Processed 02/04/2023 005718532 Palaniyamma INDIAN BANK(607105)
55 THALLY TN-30-010-027-027/414-A
(Gundukottai) 		2930010000NRG23230220232127282 23/02/2023 munithamma 2930010WL062283 munithamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 munithamma INDIAN BANK(607105)
56 THALLY TN-30-010-027-027/417-A
(Gundukottai) 		2930010000NRG23230220232127283 23/02/2023 yosodhamma 2930010WL062283 yosodhamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005718532 yosodhamma INDIAN BANK(607105)
SubTotal 49200 49200
57 THALLY TN-30-010-027-008/667
(Gundukottai) 		2930010000NRG23230220232127249 23/02/2023 Padhmamma 2930010WL062283 Padhmamma 00176 IDIB000D010 1200 1200 Processed 02/04/2023 005718532 Padhmamma INDIAN BANK(607105)
SubTotal 1200 1200
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582398 Indian Bank IDIB000A069 ANDEVANPALLI 32200
2 THALLY TN2930010_230223APB_FTO_1582398 Indian Bank IDIB000A069 INDIAN BANK ANDEVANAPALLI 17000
3 THALLY TN2930010_230223APB_FTO_1582398 Indian Bank IDIB000D010 DENKANIKOTTA 1200

Download In Excel