Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323APB_FTO_1713494
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-30-010-004-004/105-A
(Andevanapalli) 		2930010000NRG23300320232376538 30/03/2023 Saraswathi 2930010WL068030 Saraswathi 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
2 THALLY TN-30-010-004-004/1053
(Andevanapalli) 		2930010000NRG23300320232376539 30/03/2023 Poongodi 2930010WL068030 Poongodi 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
3 THALLY TN-30-010-004-004/1064
(Andevanapalli) 		2930010000NRG23300320232376540 30/03/2023 Poongodi 2930010WL068030 Poongodi 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Poongodi BANK OF BARODA(606985)
4 THALLY TN-30-010-004-004/113
(Andevanapalli) 		2930010000NRG23300320232376541 30/03/2023 Chinnamma 2930010WL068030 Chinnamma 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Chinnamma INDIAN BANK(607105)
5 THALLY TN-30-010-004-004/25
(Andevanapalli) 		2930010000NRG23300320232376542 30/03/2023 Cheneeramma 2930010WL068030 Cheneeramma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Cheneeramma INDIAN BANK(607105)
6 THALLY TN-30-010-004-004/279-A
(Andevanapalli) 		2930010000NRG23300320232376543 30/03/2023 Rathnamma 2930010WL068030 Rathnamma 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Rathnamma INDIAN BANK(607105)
7 THALLY TN-30-010-004-004/320-A
(Andevanapalli) 		2930010000NRG23300320232376544 30/03/2023 Ambika 2930010WL068030 Ambika 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Ambika INDIAN BANK(607105)
8 THALLY TN-30-010-004-004/386
(Andevanapalli) 		2930010000NRG23300320232376545 30/03/2023 Saraswathi 2930010WL068030 Saraswathi 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
9 THALLY TN-30-010-004-004/423-A
(Andevanapalli) 		2930010000NRG23300320232376546 30/03/2023 Duraisamy 2930010WL068030 Duraisamy 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Duraisamy INDIAN BANK(607105)
10 THALLY TN-30-010-004-004/423-A
(Andevanapalli) 		2930010000NRG23300320232376547 30/03/2023 Nagavalli 2930010WL068030 Nagavalli 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Nagavalli INDIAN BANK(607105)
11 THALLY TN-30-010-004-004/474
(Andevanapalli) 		2930010000NRG23300320232376548 30/03/2023 Susheela 2930010WL068030 Susheela 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Susheela INDIAN BANK(607105)
12 THALLY TN-30-010-004-004/481
(Andevanapalli) 		2930010000NRG23300320232376549 30/03/2023 Narayanamma 2930010WL068030 Narayanamma 00176 IDIB000A069 480 480 Processed 02/04/2023 008365021 Narayanamma INDIAN BANK(607105)
13 THALLY TN-30-010-004-004/511
(Andevanapalli) 		2930010000NRG23300320232376550 30/03/2023 Annaiya 2930010WL068030 Annaiya 00176 IDIB000A069 240 240 Processed 02/04/2023 008365021 Annaiya INDIAN BANK(607105)
14 THALLY TN-30-010-004-004/513
(Andevanapalli) 		2930010000NRG23300320232376551 30/03/2023 Basamma 2930010WL068030 Basamma 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Basamma INDIAN BANK(607105)
15 THALLY TN-30-010-004-004/521
(Andevanapalli) 		2930010000NRG23300320232376552 30/03/2023 Allamelamma 2930010WL068030 Allamelamma 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Allamelamma INDIAN BANK(607105)
16 THALLY TN-30-010-004-004/530
(Andevanapalli) 		2930010000NRG23300320232376553 30/03/2023 Pushpha 2930010WL068030 Pushpha 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Pushpha INDIAN BANK(607105)
17 THALLY TN-30-010-004-004/813
(Andevanapalli) 		2930010000NRG23300320232376554 30/03/2023 Panchalli 2930010WL068030 Panchalli 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Panchalli INDIAN BANK(607105)
18 THALLY TN-30-010-004-004/823-A
(Andevanapalli) 		2930010000NRG23300320232376555 30/03/2023 Lakshmi 2930010WL068030 Lakshmi 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
19 THALLY TN-30-010-004-004/858
(Andevanapalli) 		2930010000NRG23300320232376556 30/03/2023 Muthamma 2930010WL068030 Muthamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Muthamma INDIAN BANK(607105)
20 THALLY TN-30-010-004-004/87
(Andevanapalli) 		2930010000NRG23300320232376557 30/03/2023 Indramma 2930010WL068030 Indramma 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Indramma INDIAN BANK(607105)
21 THALLY TN-30-010-004-004/871
(Andevanapalli) 		2930010000NRG23300320232376558 30/03/2023 Lakshmi 2930010WL068030 Lakshmi 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
22 THALLY TN-30-010-004-004/91
(Andevanapalli) 		2930010000NRG23300320232376559 30/03/2023 Alakeswari 2930010WL068030 Alakeswari 00176 IDIB000A069 480 480 Processed 02/04/2023 008365021 Alakeswari INDIAN BANK(607105)
23 THALLY TN-30-010-004-006/336
(Andevanapalli) 		2930010000NRG23300320232376560 30/03/2023 Muthamma 2930010WL068030 Muthamma 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Muthamma INDIAN BANK(607105)
24 THALLY TN-30-010-004-006/340
(Andevanapalli) 		2930010000NRG23300320232376561 30/03/2023 Munirathna 2930010WL068030 Munirathna 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Munirathna INDIAN BANK(607105)
25 THALLY TN-30-010-004-006/347
(Andevanapalli) 		2930010000NRG23300320232376562 30/03/2023 Jayamma 2930010WL068030 Jayamma 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Jayamma INDIAN BANK(607105)
26 THALLY TN-30-010-004-006/356-A
(Andevanapalli) 		2930010000NRG23300320232376563 30/03/2023 Chinnathai 2930010WL068030 Chinnathai 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Chinnathai INDIAN BANK(607105)
27 THALLY TN-30-010-004-006/387-A
(Andevanapalli) 		2930010000NRG23300320232376564 30/03/2023 Siddamma 2930010WL068030 Siddamma 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Siddamma INDIAN BANK(607105)
28 THALLY TN-30-010-004-006/409
(Andevanapalli) 		2930010000NRG23300320232376565 30/03/2023 Radha 2930010WL068030 Radha 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Radha INDIAN BANK(607105)
29 THALLY TN-30-010-004-006/579-A
(Andevanapalli) 		2930010000NRG23300320232376566 30/03/2023 Mangamma 2930010WL068030 Mangamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Mangamma INDIAN BANK(607105)
30 THALLY TN-30-010-004-006/638-A
(Andevanapalli) 		2930010000NRG23300320232376567 30/03/2023 Pushpa 2930010WL068030 Pushpa 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Pushpa INDIAN BANK(607105)
31 THALLY TN-30-010-004-006/646-A
(Andevanapalli) 		2930010000NRG23300320232376568 30/03/2023 Radha 2930010WL068030 Radha 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Radha INDIAN BANK(607105)
32 THALLY TN-30-010-004-006/695
(Andevanapalli) 		2930010000NRG23300320232376569 30/03/2023 Kullamma 2930010WL068030 Kullamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Kullamma INDIAN BANK(607105)
33 THALLY TN-30-010-004-006/729-A
(Andevanapalli) 		2930010000NRG23300320232376570 30/03/2023 Neela 2930010WL068030 Neela 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
34 THALLY TN-30-010-004-006/754
(Andevanapalli) 		2930010000NRG23300320232376571 30/03/2023 Jayanthi 2930010WL068030 Jayanthi 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Jayanthi INDIAN BANK(607105)
35 THALLY TN-30-010-004-006/819
(Andevanapalli) 		2930010000NRG23300320232376572 30/03/2023 Maramma 2930010WL068030 Maramma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Maramma INDIAN BANK(607105)
36 THALLY TN-30-010-004-006/832
(Andevanapalli) 		2930010000NRG23300320232376573 30/03/2023 Madevamma 2930010WL068030 Madevamma 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Madevamma INDIAN BANK(607105)
37 THALLY TN-30-010-004-006/848
(Andevanapalli) 		2930010000NRG23300320232376574 30/03/2023 Munirathna 2930010WL068030 Munirathna 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Munirathna INDIAN BANK(607105)
38 THALLY TN-30-010-004-006/872
(Andevanapalli) 		2930010000NRG23300320232376575 30/03/2023 Kavitha 2930010WL068030 Kavitha 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
39 THALLY TN-30-010-004-006/905
(Andevanapalli) 		2930010000NRG23300320232376576 30/03/2023 Santha 2930010WL068030 Santha 00176 IDIB000A069 1200 1200 Processed 02/04/2023 008365021 Santha INDIAN BANK(607105)
40 THALLY TN-30-010-004-006/928-A
(Andevanapalli) 		2930010000NRG23300320232376577 30/03/2023 Munigowdu 2930010WL068030 Munigowdu 00176 IDIB000A069 720 720 Processed 02/04/2023 008365021 Munigowdu INDIAN BANK(607105)
41 THALLY TN-30-010-004-006/931-A
(Andevanapalli) 		2930010000NRG23300320232376578 30/03/2023 Madevi 2930010WL068030 Madevi 00176 IDIB000A069 960 960 Processed 02/04/2023 008365021 Madevi INDIAN BANK(607105)
SubTotal 39360 39360
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323APB_FTO_1713494 Indian Bank IDIB000A069 ANDEVANPALLI 39360

Download In Excel