Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240223APB_FTO_1585941
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-30-010-040-001/117-A
(Saragapalli) 		2930010000NRG23240220232136271 24/02/2023 Venkatelakshmamma 2930010WL062490 Venkatelakshmamma 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Venkatelakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-001/125-A
(Saragapalli) 		2930010000NRG23240220232136272 24/02/2023 Chikkolamma 2930010WL062490 Chikkolamma 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Chikkolamma INDIAN BANK(607105)
3 THALLY TN-30-010-040-001/136
(Saragapalli) 		2930010000NRG23240220232136273 24/02/2023 Savithriyamma 2930010WL062490 Savithriyamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Savithriyamma INDIAN BANK(607105)
4 THALLY TN-30-010-040-001/712-A
(Saragapalli) 		2930010000NRG23240220232136274 24/02/2023 Ramakka 2930010WL062490 Ramakka 00176 IDIB000M097 880 880 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THALLY TN-30-010-040-001/715
(Saragapalli) 		2930010000NRG23240220232136275 24/02/2023 Rajamma 2930010WL062490 Rajamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Rajamma INDIAN BANK(607105)
6 THALLY TN-30-010-040-001/763-A
(Saragapalli) 		2930010000NRG23240220232136276 24/02/2023 Narayanamma 2930010WL062490 Narayanamma 00176 IDIB000M097 440 440 Processed 02/04/2023 005716042 Narayanamma INDIAN BANK(607105)
7 THALLY TN-30-010-040-001/828
(Saragapalli) 		2930010000NRG23240220232136277 24/02/2023 Aswani 2930010WL062490 Aswani 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Aswani INDIAN BANK(607105)
8 THALLY TN-30-010-040-001/929
(Saragapalli) 		2930010000NRG23240220232136278 24/02/2023 Gayathri 2930010WL062490 Gayathri 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005716042 Gayathri INDIAN BANK(607105)
9 THALLY TN-30-010-040-003/221
(Saragapalli) 		2930010000NRG23240220232136279 24/02/2023 Anniyamma 2930010WL062490 Anniyamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Anniyamma INDIAN BANK(607105)
10 THALLY TN-30-010-040-003/255
(Saragapalli) 		2930010000NRG23240220232136280 24/02/2023 Mathalaimary 2930010WL062490 Mathalaimary 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Mathalaimary INDIAN BANK(607105)
11 THALLY TN-30-010-040-003/268
(Saragapalli) 		2930010000NRG23240220232136281 24/02/2023 Andhoniyamma 2930010WL062490 Andhoniyamma 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Andhoniyamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-040-003/273-A
(Saragapalli) 		2930010000NRG23240220232136282 24/02/2023 Sebstena 2930010WL062490 Sebstena 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Sebstena INDIAN BANK(607105)
13 THALLY TN-30-010-040-003/276
(Saragapalli) 		2930010000NRG23240220232136283 24/02/2023 Parisudham 2930010WL062490 Parisudham 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005716042 Parisudham INDIAN BANK(607105)
14 THALLY TN-30-010-040-003/277
(Saragapalli) 		2930010000NRG23240220232136284 24/02/2023 Lurd mary 2930010WL062490 Lurd mary 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005716042 Lurd mary INDIAN BANK(607105)
15 THALLY TN-30-010-040-003/279
(Saragapalli) 		2930010000NRG23240220232136285 24/02/2023 Renugamma 2930010WL062490 Renugamma 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Renugamma INDIAN BANK(607105)
16 THALLY TN-30-010-040-003/287
(Saragapalli) 		2930010000NRG23240220232136286 24/02/2023 Jayarani 2930010WL062490 Jayarani 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Jayarani INDIAN BANK(607105)
17 THALLY TN-30-010-040-003/479-B
(Saragapalli) 		2930010000NRG23240220232136287 24/02/2023 Latha 2930010WL062490 Latha 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
18 THALLY TN-30-010-040-003/703
(Saragapalli) 		2930010000NRG23240220232136288 24/02/2023 irudayamarry 2930010WL062490 irudayamarry 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 irudayamarry INDIAN BANK(607105)
19 THALLY TN-30-010-040-003/714
(Saragapalli) 		2930010000NRG23240220232136289 24/02/2023 MarryRani 2930010WL062490 MarryRani 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 MarryRani INDIAN BANK(607105)
20 THALLY TN-30-010-040-003/747-A
(Saragapalli) 		2930010000NRG23240220232136290 24/02/2023 Margared Ranjani 2930010WL062490 Margared Ranjani 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Margared Ranjani PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-040-003/800
(Saragapalli) 		2930010000NRG23240220232136291 24/02/2023 EsharJeevamani 2930010WL062490 EsharJeevamani 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 EsharJeevamani INDIAN BANK(607105)
22 THALLY TN-30-010-040-003/886
(Saragapalli) 		2930010000NRG23240220232136292 24/02/2023 Vimala jothi priya 2930010WL062490 Vimala jothi priya 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Vimala jothi priya INDIAN BANK(607105)
23 THALLY TN-30-010-040-003/911
(Saragapalli) 		2930010000NRG23240220232136293 24/02/2023 Meri 2930010WL062490 Meri 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Meri INDIAN BANK(607105)
24 THALLY TN-30-010-040-040/113
(Saragapalli) 		2930010000NRG23240220232136294 24/02/2023 Akkiyamma 2930010WL062490 Akkiyamma 00176 IDIB000M097 220 220 Processed 02/04/2023 005716042 Akkiyamma INDIAN BANK(607105)
25 THALLY TN-30-010-040-040/131
(Saragapalli) 		2930010000NRG23240220232136295 24/02/2023 Bagyamma 2930010WL062490 Bagyamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Bagyamma INDIAN BANK(607105)
26 THALLY TN-30-010-040-040/135
(Saragapalli) 		2930010000NRG23240220232136296 24/02/2023 Munilakshmamma 2930010WL062490 Munilakshmamma 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Munilakshmamma INDIAN BANK(607105)
27 THALLY TN-30-010-040-040/139
(Saragapalli) 		2930010000NRG23240220232136297 24/02/2023 Uma 2930010WL062490 Uma 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALLY TN-30-010-040-040/222-B
(Saragapalli) 		2930010000NRG23240220232136298 24/02/2023 Sagaya Meri 2930010WL062490 Sagaya Meri 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Sagaya Meri INDIAN BANK(607105)
29 THALLY TN-30-010-040-040/223-A
(Saragapalli) 		2930010000NRG23240220232136299 24/02/2023 Anthoniyammal 2930010WL062490 Anthoniyammal 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Anthoniyammal INDIAN BANK(607105)
30 THALLY TN-30-010-040-040/236
(Saragapalli) 		2930010000NRG23240220232136300 24/02/2023 Sahayamery 2930010WL062490 Sahayamery 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Sahayamery INDIAN BANK(607105)
31 THALLY TN-30-010-040-040/261
(Saragapalli) 		2930010000NRG23240220232136301 24/02/2023 Alphonse 2930010WL062490 Alphonse 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Alphonse INDIAN BANK(607105)
32 THALLY TN-30-010-040-040/280-A
(Saragapalli) 		2930010000NRG23240220232136302 24/02/2023 Veronakkamma 2930010WL062490 Veronakkamma 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Veronakkamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-040-040/281-C
(Saragapalli) 		2930010000NRG23240220232136303 24/02/2023 Jeimeri 2930010WL062490 Jeimeri 00176 IDIB000M097 880 880 Processed 02/04/2023 005716042 Jeimeri INDIAN BANK(607105)
34 THALLY TN-30-010-040-040/381
(Saragapalli) 		2930010000NRG23240220232136305 24/02/2023 Madhalaimery 2930010WL062490 Madhalaimery 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Madhalaimery INDIAN BANK(607105)
35 THALLY TN-30-010-040-040/537
(Saragapalli) 		2930010000NRG23240220232136306 24/02/2023 Madhalaimary 2930010WL062490 Madhalaimary 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Madhalaimary PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-040-040/545
(Saragapalli) 		2930010000NRG23240220232136307 24/02/2023 Kanthamma 2930010WL062490 Kanthamma 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Kanthamma INDIAN BANK(607105)
37 THALLY TN-30-010-040-040/609
(Saragapalli) 		2930010000NRG23240220232136308 24/02/2023 Shaila 2930010WL062490 Shaila 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 Shaila INDIAN BANK(607105)
38 THALLY TN-30-010-040-040/628
(Saragapalli) 		2930010000NRG23240220232136309 24/02/2023 susheelamma 2930010WL062490 susheelamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005716042 susheelamma INDIA POST PAYMENTS BANK LIMITED(508528)
39 THALLY TN-30-010-040-040/822
(Saragapalli) 		2930010000NRG23240220232136310 24/02/2023 Davidpaul 2930010WL062490 Davidpaul 00176 IDIB000M097 1320 1320 Processed 02/04/2023 005716042 Davidpaul INDIAN BANK(607105)
SubTotal 40040 40040
40 THALLY TN-30-010-040-040/380
(Saragapalli) 		2930010000NRG23240220232136304 24/02/2023 Madhaliamary 2930010WL062490 Madhaliamary 00176 IDIB000T060 1100 1100 Processed 02/04/2023 005716042 Madhaliamary INDIAN BANK(607105)
SubTotal 1100 1100
Total 41140 41140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240223APB_FTO_1585941 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1320
2 THALLY TN2930010_240223APB_FTO_1585941 Indian Bank IDIB000M097 MATHAKONDAPALLI 38720
3 THALLY TN2930010_240223APB_FTO_1585941 Indian Bank IDIB000T060 THALLY 1100

Download In Excel