Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1232280
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-30-010-047-047/397-a
(Thandarai) 		2930010000NRG23031220221589617 03/12/2022 Rukmaniyamma 2930010WL050760 Rukmaniyamma 00176 IDIB000A069 220 220 Processed 09/12/2022 026441500 Rukmaniyamma INDIAN BANK(607105)
SubTotal 220 220
2 THALLY TN-30-010-047-007/441-B
(Thandarai) 		2930010000NRG23031220221589588 03/12/2022 Muniyamma 2930010WL050760 Muniyamma 00176 IDIB000D010 1100 1100 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
3 THALLY TN-30-010-047-001/400
(Thandarai) 		2930010000NRG23031220221589575 03/12/2022 Chinnamma 2930010WL050760 Chinnamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Chinnamma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-001/432-B
(Thandarai) 		2930010000NRG23031220221589576 03/12/2022 Muthamma 2930010WL050760 Muthamma 00415 SBIN0011058 440 440 Processed 09/12/2022 026441500 Muthamma STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-001/434-B
(Thandarai) 		2930010000NRG23031220221589577 03/12/2022 Kattiyappa 2930010WL050760 Kattiyappa 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Kattiyappa STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-001/594-A
(Thandarai) 		2930010000NRG23031220221589579 03/12/2022 Yasodamma 2930010WL050760 Yasodamma 00415 SBIN0011058 220 220 Processed 09/12/2022 026441500 Yasodamma STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-047-001/599
(Thandarai) 		2930010000NRG23031220221589580 03/12/2022 Sumitra 2930010WL050760 Sumitra 00415 SBIN0011058 440 440 Processed 09/12/2022 026441500 Sumitra STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-001/604-B
(Thandarai) 		2930010000NRG23031220221589581 03/12/2022 Gangamma 2930010WL050760 Gangamma 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Gangamma STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-001/611
(Thandarai) 		2930010000NRG23031220221589582 03/12/2022 Sambangi 2930010WL050760 Sambangi 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Sambangi STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-007/208
(Thandarai) 		2930010000NRG23031220221589583 03/12/2022 Dhivani 2930010WL050760 Dhivani 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Dhivani INDIAN BANK(607105)
11 THALLY TN-30-010-047-007/29
(Thandarai) 		2930010000NRG23031220221589585 03/12/2022 Chandrakala 2930010WL050760 Chandrakala 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Chandrakala STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-047-007/704
(Thandarai) 		2930010000NRG23031220221589593 03/12/2022 Lakshmamma 2930010WL050760 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Lakshmamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-047-047/122-A
(Thandarai) 		2930010000NRG23031220221589594 03/12/2022 Subbulakshmi 2930010WL050760 Subbulakshmi 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Subbulakshmi STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-047-047/14-B
(Thandarai) 		2930010000NRG23031220221589595 03/12/2022 Chennamma 2930010WL050760 Chennamma 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Chennamma INDIAN BANK(607105)
15 THALLY TN-30-010-047-047/140-A
(Thandarai) 		2930010000NRG23031220221589596 03/12/2022 Muniyamma 2930010WL050760 Muniyamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Muniyamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-047-047/145-A
(Thandarai) 		2930010000NRG23031220221589597 03/12/2022 Lakshami 2930010WL050760 Lakshami 00415 SBIN0011058 440 440 Processed 09/12/2022 026441500 Lakshami STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-047-047/147-A
(Thandarai) 		2930010000NRG23031220221589598 03/12/2022 Manjula 2930010WL050760 Manjula 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Manjula STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-047-047/16-A
(Thandarai) 		2930010000NRG23031220221589599 03/12/2022 Munirathinamma 2930010WL050760 Munirathinamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Munirathinamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-047-047/190-A
(Thandarai) 		2930010000NRG23031220221589600 03/12/2022 Rajamma 2930010WL050760 Rajamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Rajamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-047-047/194-A
(Thandarai) 		2930010000NRG23031220221589601 03/12/2022 Akkaiyamma 2930010WL050760 Akkaiyamma 00415 SBIN0011058 220 220 Processed 09/12/2022 026441500 Akkaiyamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-047-047/199-A
(Thandarai) 		2930010000NRG23031220221589602 03/12/2022 Sasikala 2930010WL050760 Sasikala 00415 SBIN0011058 1100 1100 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THALLY TN-30-010-047-047/214-A
(Thandarai) 		2930010000NRG23031220221589603 03/12/2022 Munivenkatamma 2930010WL050760 Munivenkatamma 00415 SBIN0011058 660 660 Processed 09/12/2022 026441500 Munivenkatamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-047/219-A
(Thandarai) 		2930010000NRG23031220221589604 03/12/2022 Muniyamma 2930010WL050760 Muniyamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Muniyamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-047-047/239-A
(Thandarai) 		2930010000NRG23031220221589605 03/12/2022 Mani 2930010WL050760 Mani 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Mani PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-047-047/240-A
(Thandarai) 		2930010000NRG23031220221589606 03/12/2022 Nagarathina 2930010WL050760 Nagarathina 00415 SBIN0011058 440 440 Processed 09/12/2022 026441500 Nagarathina STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-047-047/244-A
(Thandarai) 		2930010000NRG23031220221589607 03/12/2022 Sumithra 2930010WL050760 Sumithra 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Sumithra STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-047/249-a
(Thandarai) 		2930010000NRG23031220221589608 03/12/2022 Lakshmamma 2930010WL050760 Lakshmamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Lakshmamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/25-A
(Thandarai) 		2930010000NRG23031220221589609 03/12/2022 Puttamma 2930010WL050760 Puttamma 00415 SBIN0011058 440 440 Processed 09/12/2022 026441500 Puttamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-047/260-a
(Thandarai) 		2930010000NRG23031220221589610 03/12/2022 Deviyani 2930010WL050760 Deviyani 00415 SBIN0011058 660 660 Processed 09/12/2022 026441500 Deviyani STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-047/262-a
(Thandarai) 		2930010000NRG23031220221589611 03/12/2022 Pushpa 2930010WL050760 Pushpa 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Pushpa STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-047-047/27-A
(Thandarai) 		2930010000NRG23031220221589612 03/12/2022 Marakka 2930010WL050760 Marakka 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Marakka INDIAN BANK(607105)
32 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG23031220221589613 03/12/2022 Bakiya 2930010WL050760 Bakiya 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Bakiya INDIAN BANK(607105)
33 THALLY TN-30-010-047-047/336-a
(Thandarai) 		2930010000NRG23031220221589614 03/12/2022 Leelavathi 2930010WL050760 Leelavathi 00415 SBIN0011058 660 660 Processed 09/12/2022 026441500 Leelavathi STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-047-047/34-A
(Thandarai) 		2930010000NRG23031220221589615 03/12/2022 Murugamma 2930010WL050760 Murugamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Murugamma INDIAN BANK(607105)
35 THALLY TN-30-010-047-047/37-A
(Thandarai) 		2930010000NRG23031220221589616 03/12/2022 Gowramma 2930010WL050760 Gowramma 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Gowramma INDIAN BANK(607105)
36 THALLY TN-30-010-047-047/537-B
(Thandarai) 		2930010000NRG23031220221589619 03/12/2022 Rajamma 2930010WL050760 Rajamma 00415 SBIN0011058 660 660 Processed 09/12/2022 026441500 Rajamma INDIAN BANK(607105)
37 THALLY TN-30-010-047-047/543-A
(Thandarai) 		2930010000NRG23031220221589620 03/12/2022 Munithamakka 2930010WL050760 Munithamakka 00415 SBIN0011058 1100 1100 Processed 09/12/2022 026441500 Munithamakka PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-047-047/6-A
(Thandarai) 		2930010000NRG23031220221589621 03/12/2022 Lakshmamma 2930010WL050760 Lakshmamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Lakshmamma INDIAN BANK(607105)
39 THALLY TN-30-010-047-047/8-A
(Thandarai) 		2930010000NRG23031220221589622 03/12/2022 Salamma 2930010WL050760 Salamma 00415 SBIN0011058 880 880 Processed 09/12/2022 026441500 Salamma STATE BANK OF INDIA(508548)
SubTotal 30800 30800
40 THALLY TN-30-010-047-047/507
(Thandarai) 		2930010000NRG23031220221589618 03/12/2022 Shanthamma 2930010WL050760 Shanthamma 00415 SBIN0040398 880 880 Processed 09/12/2022 026441500 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 33000 33000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222APB_FTO_1232280 Indian Bank IDIB000A069 ANDEVANPALLI 220
2 THALLY TN2930010_031222APB_FTO_1232280 Indian Bank IDIB000D010 DENKANIKOTTA 1100
3 THALLY TN2930010_031222APB_FTO_1232280 State Bank of India SBIN0011058 DENKANIKOTTAI 30800
4 THALLY TN2930010_031222APB_FTO_1232280 State Bank of India SBIN0040398 ANCHETTY 880

Download In Excel