Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270223APB_FTO_1599502
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-30-010-030-012/1781-A
(Madakkal) 		2930010000NRG23270220232168581 27/02/2023 Parvathamma 2930010WL063120 Parvathamma 00176 IDIB000A069 1200 1200 Processed 02/04/2023 005713705 Parvathamma INDIAN BANK(607105)
SubTotal 1200 1200
2 THALLY TN-30-010-030-012/1171-A
(Madakkal) 		2930010000NRG23270220232168576 27/02/2023 Nanjamma 2930010WL063120 Nanjamma 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 Nanjamma INDIAN BANK(607105)
3 THALLY TN-30-010-030-012/1296-A
(Madakkal) 		2930010000NRG23270220232168577 27/02/2023 Parvathi 2930010WL063120 Parvathi 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 Parvathi BANK OF BARODA(606985)
4 THALLY TN-30-010-030-012/1352
(Madakkal) 		2930010000NRG23270220232168578 27/02/2023 Sivaruthiramma 2930010WL063120 Sivaruthiramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Sivaruthiramma INDIAN BANK(607105)
5 THALLY TN-30-010-030-012/1353
(Madakkal) 		2930010000NRG23270220232168579 27/02/2023 Chennabasamma 2930010WL063120 Chennabasamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Chennabasamma INDIAN BANK(607105)
6 THALLY TN-30-010-030-012/1634
(Madakkal) 		2930010000NRG23270220232168580 27/02/2023 Parvathamma 2930010WL063120 Parvathamma 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 Parvathamma BANK OF BARODA(606985)
7 THALLY TN-30-010-030-012/890
(Madakkal) 		2930010000NRG23270220232168582 27/02/2023 Madevi 2930010WL063120 Madevi 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Madevi INDIAN BANK(607105)
8 THALLY TN-30-010-030-012/892-A
(Madakkal) 		2930010000NRG23270220232168583 27/02/2023 Shivamadamma 2930010WL063120 Shivamadamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Shivamadamma INDIAN BANK(607105)
9 THALLY TN-30-010-030-012/894-A
(Madakkal) 		2930010000NRG23270220232168584 27/02/2023 Madhamma 2930010WL063120 Madhamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhamma BANK OF BARODA(606985)
10 THALLY TN-30-010-030-014/1220
(Madakkal) 		2930010000NRG23270220232168585 27/02/2023 nagamma 2930010WL063120 nagamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 nagamma INDIAN BANK(607105)
11 THALLY TN-30-010-030-014/1222
(Madakkal) 		2930010000NRG23270220232168586 27/02/2023 Kenchamma 2930010WL063120 Kenchamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Kenchamma INDIAN BANK(607105)
12 THALLY TN-30-010-030-014/1223
(Madakkal) 		2930010000NRG23270220232168587 27/02/2023 Madavamma 2930010WL063120 Madavamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madavamma INDIAN BANK(607105)
13 THALLY TN-30-010-030-014/1229
(Madakkal) 		2930010000NRG23270220232168588 27/02/2023 Venkatamma 2930010WL063120 Venkatamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
14 THALLY TN-30-010-030-014/1284-A
(Madakkal) 		2930010000NRG23270220232168589 27/02/2023 Parvathamma 2930010WL063120 Parvathamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Parvathamma INDIAN BANK(607105)
15 THALLY TN-30-010-030-014/1287
(Madakkal) 		2930010000NRG23270220232168590 27/02/2023 Venkatamma 2930010WL063120 Venkatamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
16 THALLY TN-30-010-030-014/1314
(Madakkal) 		2930010000NRG23270220232168591 27/02/2023 Ramakka 2930010WL063120 Ramakka 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Ramakka INDIAN BANK(607105)
17 THALLY TN-30-010-030-014/1333
(Madakkal) 		2930010000NRG23270220232168592 27/02/2023 Sidhamma 2930010WL063120 Sidhamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Sidhamma INDIAN BANK(607105)
18 THALLY TN-30-010-030-014/1364
(Madakkal) 		2930010000NRG23270220232168593 27/02/2023 Yasodhamma 2930010WL063120 Yasodhamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Yasodhamma INDIAN BANK(607105)
19 THALLY TN-30-010-030-014/1418-A
(Madakkal) 		2930010000NRG23270220232168594 27/02/2023 Munirathinamma 2930010WL063120 Munirathinamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Munirathinamma INDIAN BANK(607105)
20 THALLY TN-30-010-030-014/1420-A
(Madakkal) 		2930010000NRG23270220232168595 27/02/2023 Chikkaputtamma 2930010WL063120 Chikkaputtamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Chikkaputtamma INDIAN BANK(607105)
21 THALLY TN-30-010-030-014/1475-A
(Madakkal) 		2930010000NRG23270220232168596 27/02/2023 Mathevamma 2930010WL063120 Mathevamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Mathevamma INDIAN BANK(607105)
22 THALLY TN-30-010-030-014/1576-A
(Madakkal) 		2930010000NRG23270220232168597 27/02/2023 Venkatamma 2930010WL063120 Venkatamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
23 THALLY TN-30-010-030-014/1624
(Madakkal) 		2930010000NRG23270220232168598 27/02/2023 Madevamma 2930010WL063120 Madevamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Madevamma INDIAN BANK(607105)
24 THALLY TN-30-010-030-014/1786
(Madakkal) 		2930010000NRG23270220232168599 27/02/2023 Jayamma 2930010WL063120 Jayamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Jayamma INDIAN BANK(607105)
25 THALLY TN-30-010-030-017/1142
(Madakkal) 		2930010000NRG23270220232168600 27/02/2023 Dasamma 2930010WL063120 Dasamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Dasamma INDIAN BANK(607105)
26 THALLY TN-30-010-030-017/1157
(Madakkal) 		2930010000NRG23270220232168601 27/02/2023 Madhamma 2930010WL063120 Madhamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madhamma INDIAN BANK(607105)
27 THALLY TN-30-010-030-017/1215-A
(Madakkal) 		2930010000NRG23270220232168602 27/02/2023 Madevamma 2930010WL063120 Madevamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Madevamma INDIAN BANK(607105)
28 THALLY TN-30-010-030-017/1231
(Madakkal) 		2930010000NRG23270220232168603 27/02/2023 Jayalakshmi 2930010WL063120 Jayalakshmi 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
29 THALLY TN-30-010-030-017/1367
(Madakkal) 		2930010000NRG23270220232168604 27/02/2023 Gowramma 2930010WL063120 Gowramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
30 THALLY TN-30-010-030-017/1410
(Madakkal) 		2930010000NRG23270220232168605 27/02/2023 Lakshmamma 2930010WL063120 Lakshmamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Lakshmamma INDIAN BANK(607105)
31 THALLY TN-30-010-030-017/1479-A
(Madakkal) 		2930010000NRG23270220232168606 27/02/2023 Bairamma 2930010WL063120 Bairamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Bairamma INDIAN BANK(607105)
32 THALLY TN-30-010-030-017/1547-A
(Madakkal) 		2930010000NRG23270220232168607 27/02/2023 Saorjamma 2930010WL063120 Saorjamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Saorjamma INDIAN BANK(607105)
33 THALLY TN-30-010-030-017/1548-A
(Madakkal) 		2930010000NRG23270220232168608 27/02/2023 Lakshmi 2930010WL063120 Lakshmi 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
34 THALLY TN-30-010-030-017/1551-A
(Madakkal) 		2930010000NRG23270220232168609 27/02/2023 Jayamma 2930010WL063120 Jayamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Jayamma BANK OF BARODA(606985)
35 THALLY TN-30-010-030-017/1582-A
(Madakkal) 		2930010000NRG23270220232168610 27/02/2023 Gundamma 2930010WL063120 Gundamma 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Gundamma BANK OF INDIA(508505)
36 THALLY TN-30-010-030-017/1617-A
(Madakkal) 		2930010000NRG23270220232168611 27/02/2023 Gowramma 2930010WL063120 Gowramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
37 THALLY TN-30-010-030-017/408-A
(Madakkal) 		2930010000NRG23270220232168612 27/02/2023 Lakshmamma 2930010WL063120 Lakshmamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Lakshmamma INDIAN BANK(607105)
38 THALLY TN-30-010-030-017/434-A
(Madakkal) 		2930010000NRG23270220232168613 27/02/2023 Gowrishankar 2930010WL063120 Gowrishankar 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Gowrishankar INDIAN BANK(607105)
39 THALLY TN-30-010-030-017/962
(Madakkal) 		2930010000NRG23270220232168614 27/02/2023 Madevamma 2930010WL063120 Madevamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Madevamma INDIAN BANK(607105)
40 THALLY TN-30-010-030-030/1159-A
(Madakkal) 		2930010000NRG23270220232168615 27/02/2023 Kamalamma. 2930010WL063120 Kamalamma. 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Kamalamma. BANK OF BARODA(606985)
41 THALLY TN-30-010-030-030/1181-A
(Madakkal) 		2930010000NRG23270220232168616 27/02/2023 Jayamma 2930010WL063120 Jayamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Jayamma INDIAN BANK(607105)
42 THALLY TN-30-010-030-030/1181-A
(Madakkal) 		2930010000NRG23270220232168617 27/02/2023 Siddappa 2930010WL063120 Siddappa 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Siddappa INDIAN BANK(607105)
43 THALLY TN-30-010-030-030/405
(Madakkal) 		2930010000NRG23270220232168618 27/02/2023 Padhmamma 2930010WL063120 Padhmamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Padhmamma INDIAN BANK(607105)
44 THALLY TN-30-010-030-030/409
(Madakkal) 		2930010000NRG23270220232168619 27/02/2023 Munimaramma 2930010WL063120 Munimaramma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Munimaramma INDIAN BANK(607105)
45 THALLY TN-30-010-030-030/415
(Madakkal) 		2930010000NRG23270220232168620 27/02/2023 chikarama 2930010WL063120 chikarama 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 chikarama INDIAN BANK(607105)
46 THALLY TN-30-010-030-030/416
(Madakkal) 		2930010000NRG23270220232168621 27/02/2023 sombappa 2930010WL063120 sombappa 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 sombappa INDIAN BANK(607105)
47 THALLY TN-30-010-030-030/417
(Madakkal) 		2930010000NRG23270220232168622 27/02/2023 Byrappa 2930010WL063120 Byrappa 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Byrappa INDIAN BANK(607105)
48 THALLY TN-30-010-030-030/419
(Madakkal) 		2930010000NRG23270220232168623 27/02/2023 Gangamma 2930010WL063120 Gangamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Gangamma INDIAN BANK(607105)
49 THALLY TN-30-010-030-030/422
(Madakkal) 		2930010000NRG23270220232168624 27/02/2023 Radha. 2930010WL063120 Radha. 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Radha. INDIAN BANK(607105)
50 THALLY TN-30-010-030-030/426
(Madakkal) 		2930010000NRG23270220232168625 27/02/2023 Venkatamma 2930010WL063120 Venkatamma 00176 IDIB000T060 200 200 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
51 THALLY TN-30-010-030-030/438
(Madakkal) 		2930010000NRG23270220232168626 27/02/2023 Saraswathamma 2930010WL063120 Saraswathamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Saraswathamma INDIAN BANK(607105)
52 THALLY TN-30-010-030-030/444
(Madakkal) 		2930010000NRG23270220232168627 27/02/2023 Ramakka 2930010WL063120 Ramakka 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Ramakka INDIAN BANK(607105)
53 THALLY TN-30-010-030-030/457
(Madakkal) 		2930010000NRG23270220232168628 27/02/2023 Gangamma 2930010WL063120 Gangamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Gangamma INDIAN BANK(607105)
54 THALLY TN-30-010-030-030/462
(Madakkal) 		2930010000NRG23270220232168629 27/02/2023 Lagumamma 2930010WL063120 Lagumamma 00176 IDIB000T060 600 600 Processed 02/04/2023 005713705 Lagumamma INDIAN BANK(607105)
55 THALLY TN-30-010-030-030/880
(Madakkal) 		2930010000NRG23270220232168630 27/02/2023 Rudhrammal 2930010WL063120 Rudhrammal 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Rudhrammal INDIAN BANK(607105)
56 THALLY TN-30-010-030-030/882
(Madakkal) 		2930010000NRG23270220232168631 27/02/2023 satnhamma 2930010WL063120 satnhamma 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 satnhamma INDIAN BANK(607105)
57 THALLY TN-30-010-030-030/888
(Madakkal) 		2930010000NRG23270220232168632 27/02/2023 madevamma 2930010WL063120 madevamma 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 madevamma INDIAN BANK(607105)
58 THALLY TN-30-010-030-030/889-A
(Madakkal) 		2930010000NRG23270220232168633 27/02/2023 Padmamma 2930010WL063120 Padmamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Padmamma INDIAN BANK(607105)
59 THALLY TN-30-010-030-030/891
(Madakkal) 		2930010000NRG23270220232168634 27/02/2023 Gowramma 2930010WL063120 Gowramma 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
60 THALLY TN-30-010-030-030/893-B
(Madakkal) 		2930010000NRG23270220232168635 27/02/2023 Sivarathnamma 2930010WL063120 Sivarathnamma 00176 IDIB000T060 1200 1200 Processed 02/04/2023 005713705 Sivarathnamma INDIAN BANK(607105)
61 THALLY TN-30-010-030-030/957
(Madakkal) 		2930010000NRG23270220232168636 27/02/2023 Samakka 2930010WL063120 Samakka 00176 IDIB000T060 800 800 Processed 02/04/2023 005713705 Samakka INDIAN BANK(607105)
62 THALLY TN-30-010-030-030/958
(Madakkal) 		2930010000NRG23270220232168637 27/02/2023 Venkatamma 2930010WL063120 Venkatamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
63 THALLY TN-30-010-030-030/964
(Madakkal) 		2930010000NRG23270220232168638 27/02/2023 Munibairamma 2930010WL063120 Munibairamma 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Munibairamma INDIAN BANK(607105)
64 THALLY TN-30-010-030-030/967
(Madakkal) 		2930010000NRG23270220232168639 27/02/2023 Kempamma. 2930010WL063120 Kempamma. 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Kempamma. INDIAN BANK(607105)
65 THALLY TN-30-010-030-030/975
(Madakkal) 		2930010000NRG23270220232168640 27/02/2023 Rajeswari 2930010WL063120 Rajeswari 00176 IDIB000T060 400 400 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
66 THALLY TN-30-010-030-030/984
(Madakkal) 		2930010000NRG23270220232168641 27/02/2023 Lakshmi 2930010WL063120 Lakshmi 00176 IDIB000T060 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
SubTotal 56000 56000
Total 57200 57200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270223APB_FTO_1599502 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_270223APB_FTO_1599502 Indian Bank IDIB000T060 THALLY 56000

Download In Excel