Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1608695
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-30-010-011-005/569
(Daravendiram) 		2930010000NRG23020320232178160 02/03/2023 Venkatalakshmamma 2930010WL063377 Venkatalakshmamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Venkatalakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-011-005/589
(Daravendiram) 		2930010000NRG23020320232178161 02/03/2023 Ramachandrareddy 2930010WL063377 Ramachandrareddy 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Ramachandrareddy PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-011-005/597
(Daravendiram) 		2930010000NRG23020320232178162 02/03/2023 Shoba 2930010WL063377 Shoba 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Shoba INDIAN BANK(607105)
4 THALLY TN-30-010-011-005/604
(Daravendiram) 		2930010000NRG23020320232178163 02/03/2023 Sindhu 2930010WL063377 Sindhu 00176 IDIB000T060 520 520 Processed 02/04/2023 008364928 Sindhu INDIAN BANK(607105)
5 THALLY TN-30-010-011-005/605
(Daravendiram) 		2930010000NRG23020320232178164 02/03/2023 Mallaradhiya 2930010WL063377 Mallaradhiya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 008364928 Mallaradhiya INDIAN BANK(607105)
SubTotal 5720 5720
6 THALLY TN-30-010-011-001/466
(Daravendiram) 		2930010000NRG23020320232178137 02/03/2023 Munirathana 2930010WL063377 Munirathana 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008364928 Munirathana PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-011-001/468
(Daravendiram) 		2930010000NRG23020320232178138 02/03/2023 Yellamma 2930010WL063377 Yellamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Yellamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-011-001/469
(Daravendiram) 		2930010000NRG23020320232178139 02/03/2023 Puttamma 2930010WL063377 Puttamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008364928 Puttamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-011-001/470
(Daravendiram) 		2930010000NRG23020320232178140 02/03/2023 Muniyamma 2930010WL063377 Muniyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Muniyamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-011-005/376
(Daravendiram) 		2930010000NRG23020320232178141 02/03/2023 Parvathamma 2930010WL063377 Parvathamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Parvathamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-011-005/381
(Daravendiram) 		2930010000NRG23020320232178142 02/03/2023 Madhamma 2930010WL063377 Madhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Madhamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-011-005/394
(Daravendiram) 		2930010000NRG23020320232178143 02/03/2023 Babiyamma 2930010WL063377 Babiyamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008364928 Babiyamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-011-005/398
(Daravendiram) 		2930010000NRG23020320232178144 02/03/2023 Munirathinamma 2930010WL063377 Munirathinamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008364928 Munirathinamma INDIAN BANK(607105)
14 THALLY TN-30-010-011-005/401
(Daravendiram) 		2930010000NRG23020320232178145 02/03/2023 Anusuya. 2930010WL063377 Anusuya. 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Anusuya. INDIAN BANK(607105)
15 THALLY TN-30-010-011-005/413
(Daravendiram) 		2930010000NRG23020320232178146 02/03/2023 Akkaiyamma 2930010WL063377 Akkaiyamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Akkaiyamma INDIAN BANK(607105)
16 THALLY TN-30-010-011-005/420
(Daravendiram) 		2930010000NRG23020320232178147 02/03/2023 Ellamma 2930010WL063377 Ellamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Ellamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-011-005/421
(Daravendiram) 		2930010000NRG23020320232178148 02/03/2023 Nagarathina 2930010WL063377 Nagarathina 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Nagarathina PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-011-005/432
(Daravendiram) 		2930010000NRG23020320232178149 02/03/2023 Lakshmamma 2930010WL063377 Lakshmamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-011-005/433
(Daravendiram) 		2930010000NRG23020320232178150 02/03/2023 Bakiyamma 2930010WL063377 Bakiyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 Bakiyamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-011-005/437
(Daravendiram) 		2930010000NRG23020320232178151 02/03/2023 Narayanamma 2930010WL063377 Narayanamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Narayanamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-011-005/438
(Daravendiram) 		2930010000NRG23020320232178152 02/03/2023 Shanthamma 2930010WL063377 Shanthamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Shanthamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-011-005/440
(Daravendiram) 		2930010000NRG23020320232178153 02/03/2023 Jothiyamma 2930010WL063377 Jothiyamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008364928 Jothiyamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-011-005/442
(Daravendiram) 		2930010000NRG23020320232178154 02/03/2023 PAdma 2930010WL063377 PAdma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008364928 PAdma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-011-005/453
(Daravendiram) 		2930010000NRG23020320232178155 02/03/2023 Gowramma 2930010WL063377 Gowramma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
25 THALLY TN-30-010-011-005/463
(Daravendiram) 		2930010000NRG23020320232178156 02/03/2023 Padma 2930010WL063377 Padma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Padma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-011-005/473
(Daravendiram) 		2930010000NRG23020320232178157 02/03/2023 Komala 2930010WL063377 Komala 00326 IDIB0PLB001 520 520 Processed 02/04/2023 008364928 Komala PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-011-005/519
(Daravendiram) 		2930010000NRG23020320232178159 02/03/2023 Ananthareddy 2930010WL063377 Ananthareddy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Ananthareddy PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-011-005/488
(Daravendiram) 		2930010000NRG23020320232178158 02/03/2023 Sunantha 2930010WL063377 Sunantha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008364928 Sunantha INDIAN BANK(607105)
SubTotal 26780 26780
Total 32500 32500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1608695 Indian Bank IDIB000T060 THALLY 5720
2 THALLY TN2930010_020323APB_FTO_1608695 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 25480
3 THALLY TN2930010_020323APB_FTO_1608695 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1300

Download In Excel