Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040622FTO_268136
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-30-010-006-001/653
(Arasakuppam)
2930010000NRG23030620220246805 04/06/2022 Papamma 2930010WL008907 Papamma 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Papamma ()
2 THALLY TN-30-010-006-001/711
(Arasakuppam)
2930010000NRG23030620220246810 04/06/2022 Uma 2930010WL008907 Uma 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Uma ()
3 THALLY TN-30-010-006-001/829
(Arasakuppam)
2930010000NRG23030620220246812 04/06/2022 Venkatesh 2930010WL008907 Venkatesh 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Venkatesh ()
4 THALLY TN-30-010-006-003/825
(Arasakuppam)
2930010000NRG23030620220246725 04/06/2022 Rathinamma 2930010WL008906 Rathinamma 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Rathinamma ()
5 THALLY TN-30-010-006-003/828
(Arasakuppam)
2930010000NRG23030620220246726 04/06/2022 Sumithra 2930010WL008906 Sumithra 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Sumithra ()
6 THALLY TN-30-010-006-004/421
(Arasakuppam)
2930010000NRG23030620220246818 04/06/2022 Kamala 2930010WL008907 Kamala 00176 IDIB000D010 660 660 Processed 10/06/2022 012678363 Kamala ()
7 THALLY TN-30-010-006-004/490
(Arasakuppam)
2930010000NRG23030620220246819 04/06/2022 Puttamma 2930010WL008907 Puttamma 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Puttamma ()
8 THALLY TN-30-010-006-004/625
(Arasakuppam)
2930010000NRG23030620220246822 04/06/2022 Muniyamma 2930010WL008907 Muniyamma 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Muniyamma ()
9 THALLY TN-30-010-006-004/710
(Arasakuppam)
2930010000NRG23030620220246824 04/06/2022 Kavitha 2930010WL008907 Kavitha 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Kavitha ()
10 THALLY TN-30-010-006-004/716
(Arasakuppam)
2930010000NRG23030620220246825 04/06/2022 Rathnamma 2930010WL008907 Rathnamma 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Rathnamma ()
11 THALLY TN-30-010-006-004/751
(Arasakuppam)
2930010000NRG23030620220246826 04/06/2022 Vanisree 2930010WL008907 Vanisree 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Vanisree ()
12 THALLY TN-30-010-006-004/833
(Arasakuppam)
2930010000NRG23030620220246827 04/06/2022 Baiyamma 2930010WL008907 Baiyamma 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Baiyamma ()
13 THALLY TN-30-010-006-005/357
(Arasakuppam)
2930010000NRG23030620220246832 04/06/2022 Munirathina 2930010WL008907 Munirathina 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Munirathina ()
14 THALLY TN-30-010-006-005/742
(Arasakuppam)
2930010000NRG23030620220246833 04/06/2022 Varalakshmi 2930010WL008907 Varalakshmi 00176 IDIB000D010 660 660 Processed 10/06/2022 012678363 Varalakshmi ()
15 THALLY TN-30-010-006-006/130-A
(Arasakuppam)
2930010000NRG23030620220246730 04/06/2022 Muthappa 2930010WL008906 Muthappa 00176 IDIB000D010 660 660 Processed 10/06/2022 012678363 Muthappa ()
16 THALLY TN-30-010-006-006/192-A
(Arasakuppam)
2930010000NRG23030620220246740 04/06/2022 Alumalamma 2930010WL008906 Alumalamma 00176 IDIB000D010 660 660 Processed 10/06/2022 012678363 Alumalamma ()
17 THALLY TN-30-010-006-006/278-A
(Arasakuppam)
2930010000NRG23030620220246836 04/06/2022 Jayalakshmamma 2930010WL008907 Jayalakshmamma 00176 IDIB000D010 220 220 Processed 10/06/2022 012678363 Jayalakshmamma ()
18 THALLY TN-30-010-006-006/354-A
(Arasakuppam)
2930010000NRG23030620220246842 04/06/2022 Lakshmi 2930010WL008907 Lakshmi 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Lakshmi ()
19 THALLY TN-30-010-006-006/460-A
(Arasakuppam)
2930010000NRG23030620220246848 04/06/2022 Girija 2930010WL008907 Girija 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Girija ()
20 THALLY TN-30-010-006-006/721
(Arasakuppam)
2930010000NRG23030620220246852 04/06/2022 Arthy 2930010WL008907 Arthy 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Arthy ()
21 THALLY TN-30-010-006-008/523
(Arasakuppam)
2930010000NRG23030620220246774 04/06/2022 Manjunath 2930010WL008906 Manjunath 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Manjunath ()
22 THALLY TN-30-010-006-008/616
(Arasakuppam)
2930010000NRG23030620220246778 04/06/2022 Narayanappa 2930010WL008906 Narayanappa 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Narayanappa ()
23 THALLY TN-30-010-006-008/616
(Arasakuppam)
2930010000NRG23030620220246777 04/06/2022 Rathnamma 2930010WL008906 Rathnamma 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Rathnamma ()
24 THALLY TN-30-010-006-008/682
(Arasakuppam)
2930010000NRG23030620220246784 04/06/2022 Muthu Raj 2930010WL008906 Muthu Raj 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Muthu Raj ()
25 THALLY TN-30-010-006-008/722
(Arasakuppam)
2930010000NRG23030620220246785 04/06/2022 Rajamma 2930010WL008906 Rajamma 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Rajamma ()
26 THALLY TN-30-010-006-008/746
(Arasakuppam)
2930010000NRG23030620220246786 04/06/2022 Yasodha 2930010WL008906 Yasodha 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Yasodha ()
27 THALLY TN-30-010-006-008/803-A
(Arasakuppam)
2930010000NRG23030620220246787 04/06/2022 Kanagavalli 2930010WL008906 Kanagavalli 00176 IDIB000D010 660 660 Rejected 13/06/2022 012678363 No Such Account
28 THALLY TN-30-010-006-008/832
(Arasakuppam)
2930010000NRG23030620220246788 04/06/2022 Padhma 2930010WL008906 Padhma 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Padhma ()
29 THALLY TN-30-010-006-008/837
(Arasakuppam)
2930010000NRG23030620220246789 04/06/2022 Sujatha 2930010WL008906 Sujatha 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Sujatha ()
30 THALLY TN-30-010-006-008/840
(Arasakuppam)
2930010000NRG23030620220246790 04/06/2022 Kantha 2930010WL008906 Kantha 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Kantha ()
31 THALLY TN-30-010-006-008/841
(Arasakuppam)
2930010000NRG23030620220246791 04/06/2022 Nagarathna 2930010WL008906 Nagarathna 00176 IDIB000D010 1100 1100 Processed 10/06/2022 012678363 Nagarathna ()
32 THALLY TN-30-010-006-008/843
(Arasakuppam)
2930010000NRG23030620220246792 04/06/2022 Lakshmi 2930010WL008906 Lakshmi 00176 IDIB000D010 220 220 Processed 10/06/2022 012678363 Lakshmi ()
33 THALLY TN-30-010-006-009/762
(Arasakuppam)
2930010000NRG23030620220246856 04/06/2022 Marakka 2930010WL008907 Marakka 00176 IDIB000D010 1320 1320 Processed 10/06/2022 012678363 Marakka ()
34 THALLY TN-30-010-006-010/720
(Arasakuppam)
2930010000NRG23030620220246797 04/06/2022 Jayalakshmamma 2930010WL008906 Jayalakshmamma 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Jayalakshmamma ()
35 THALLY TN-30-010-006-010/720
(Arasakuppam)
2930010000NRG23030620220246798 04/06/2022 Ramappa 2930010WL008906 Ramappa 00176 IDIB000D010 440 440 Processed 10/06/2022 012678363 Ramappa ()
36 THALLY TN-30-010-006-010/737
(Arasakuppam)
2930010000NRG23030620220246799 04/06/2022 Gowramma 2930010WL008906 Gowramma 00176 IDIB000D010 880 880 Processed 10/06/2022 012678363 Gowramma ()
37 THALLY TN-30-010-006-010/754
(Arasakuppam)
2930010000NRG23030620220246800 04/06/2022 Krishnaveni 2930010WL008906 Krishnaveni 00176 IDIB000D010 660 660 Processed 10/06/2022 012678363 Krishnaveni ()
SubTotal 32340 32340
Total 32340 32340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040622FTO_268136 Indian Bank IDIB000D010 DENKANIKOTTA 31240
2 THALLY TN2930010_040622FTO_268136 Indian Bank IDIB000D010 Denkanikottai 1100

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