Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230722FTO_591254
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-30-010-019-001/537
(Kakkadasam) 		2930010000NRG23220720220640647 23/07/2022 Amaravathi 2930010WL024368 Amaravathi 00326 IDIB0PLB001 880 880 Processed 02/08/2022 013645527 Amaravathi ()
2 THALLY TN-30-010-019-001/557
(Kakkadasam) 		2930010000NRG23220720220640648 23/07/2022 Akila 2930010WL024368 Akila 00326 IDIB0PLB001 660 660 Processed 02/08/2022 013645527 Akila ()
3 THALLY TN-30-010-019-002/558
(Kakkadasam) 		2930010000NRG23220720220640660 23/07/2022 Byyamma 2930010WL024368 Byyamma 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Byyamma ()
4 THALLY TN-30-010-019-002/560
(Kakkadasam) 		2930010000NRG23220720220640661 23/07/2022 Ambuja 2930010WL024368 Ambuja 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Ambuja ()
5 THALLY TN-30-010-019-005/423
(Kakkadasam) 		2930010000NRG23220720220640669 23/07/2022 Nagamma 2930010WL024368 Nagamma 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Nagamma ()
6 THALLY TN-30-010-019-019/180-a
(Kakkadasam) 		2930010000NRG23220720220640698 23/07/2022 Kamalamma 2930010WL024368 Kamalamma 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Kamalamma ()
7 THALLY TN-30-010-019-019/196
(Kakkadasam) 		2930010000NRG23220720220640704 23/07/2022 Lakshmamma 2930010WL024368 Lakshmamma 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Lakshmamma ()
8 THALLY TN-30-010-019-019/245-a
(Kakkadasam) 		2930010000NRG23220720220640718 23/07/2022 Maragadam 2930010WL024368 Maragadam 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Maragadam ()
9 THALLY TN-30-010-019-019/346-A
(Kakkadasam) 		2930010000NRG23220720220640743 23/07/2022 Lakshmamma 2930010WL024368 Lakshmamma 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Lakshmamma ()
10 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23220720220640768 23/07/2022 Pavithra 2930010WL024368 Pavithra 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Pavithra ()
11 THALLY TN-30-010-019-019/532
(Kakkadasam) 		2930010000NRG23220720220640769 23/07/2022 Bodiyappa 2930010WL024368 Bodiyappa 00326 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Bodiyappa ()
12 THALLY TN-30-010-019-019/538
(Kakkadasam) 		2930010000NRG23220720220640770 23/07/2022 Anuradha 2930010WL024368 Anuradha 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Anuradha ()
13 THALLY TN-30-010-019-019/546
(Kakkadasam) 		2930010000NRG23220720220640771 23/07/2022 Santha 2930010WL024368 Santha 00326 IDIB0PLB001 660 660 Processed 02/08/2022 013645527 Santha ()
14 THALLY TN-30-010-019-019/86-A
(Kakkadasam) 		2930010000NRG23220720220640788 23/07/2022 Ramakrishnappa 2930010WL024368 Ramakrishnappa 00326 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Ramakrishnappa ()
15 THALLY TN-30-010-019-019/89-A
(Kakkadasam) 		2930010000NRG23220720220640789 23/07/2022 Shoba 2930010WL024368 Shoba 00326 IDIB0PLB001 660 660 Processed 02/08/2022 013645527 Shoba ()
16 THALLY TN-30-010-019-001/575
(Kakkadasam) 		2930010000NRG23220720220640649 23/07/2022 Radha 2930010WL024368 Radha 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Radha ()
17 THALLY TN-30-010-019-001/596
(Kakkadasam) 		2930010000NRG23220720220640650 23/07/2022 Hemavathi 2930010WL024368 Hemavathi 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645527 Hemavathi ()
18 THALLY TN-30-010-019-002/219
(Kakkadasam) 		2930010000NRG23220720220640653 23/07/2022 Jayamma 2930010WL024368 Jayamma 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Jayamma ()
19 THALLY TN-30-010-019-002/55
(Kakkadasam) 		2930010000NRG23220720220640659 23/07/2022 Venkatalakshmi 2930010WL024368 Venkatalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645527 Venkatalakshmi ()
20 THALLY TN-30-010-019-004/579
(Kakkadasam) 		2930010000NRG23220720220640666 23/07/2022 Parvathi Bai 2930010WL024368 Parvathi Bai 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Parvathi Bai ()
21 THALLY TN-30-010-019-019/280-a
(Kakkadasam) 		2930010000NRG23220720220640725 23/07/2022 radamma 2930010WL024368 radamma 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 radamma ()
22 THALLY TN-30-010-019-019/573
(Kakkadasam) 		2930010000NRG23220720220640772 23/07/2022 Lakshmi 2930010WL024368 Lakshmi 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645527 Lakshmi ()
23 THALLY TN-30-010-019-019/578
(Kakkadasam) 		2930010000NRG23220720220640773 23/07/2022 Rekha 2930010WL024368 Rekha 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Rekha ()
24 THALLY TN-30-010-019-019/582
(Kakkadasam) 		2930010000NRG23220720220640774 23/07/2022 Vasantha 2930010WL024368 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Vasantha ()
25 THALLY TN-30-010-019-019/583
(Kakkadasam) 		2930010000NRG23220720220640775 23/07/2022 Hema 2930010WL024368 Hema 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Hema ()
26 THALLY TN-30-010-019-019/584
(Kakkadasam) 		2930010000NRG23220720220640776 23/07/2022 Nambickaimary 2930010WL024368 Nambickaimary 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Nambickaimary ()
27 THALLY TN-30-010-019-019/592
(Kakkadasam) 		2930010000NRG23220720220640777 23/07/2022 Sunitha 2930010WL024368 Sunitha 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Sunitha ()
28 THALLY TN-30-010-019-019/84
(Kakkadasam) 		2930010000NRG23220720220640787 23/07/2022 Rathnamma 2930010WL024368 Rathnamma 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013645527 Rathnamma ()
SubTotal 31460 31460
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230722FTO_591254 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 16060
2 THALLY TN2930010_230722FTO_591254 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 15400

Download In Excel