Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_736640
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-30-010-001-001/1033-A
(Achubalu) 		2930010000NRG23190820220843824 19/08/2022 Vasantha 2930010WL030574 Vasantha 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Vasantha INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/1161
(Achubalu) 		2930010000NRG23190820220843825 19/08/2022 Munilakshmi 2930010WL030574 Munilakshmi 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Munilakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/1189
(Achubalu) 		2930010000NRG23190820220843826 19/08/2022 Papamma 2930010WL030574 Papamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Papamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/1202
(Achubalu) 		2930010000NRG23190820220843827 19/08/2022 Nagarathina 2930010WL030574 Nagarathina 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Nagarathina INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/137
(Achubalu) 		2930010000NRG23190820220843865 19/08/2022 Gowramma 2930010WL030575 Gowramma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Gowramma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/173
(Achubalu) 		2930010000NRG23190820220843926 19/08/2022 Nagamma 2930010WL030576 Nagamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Nagamma INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/221-A
(Achubalu) 		2930010000NRG23190820220843834 19/08/2022 Chinnakadhiramma 2930010WL030574 Chinnakadhiramma 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Chinnakadhiramma INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/235
(Achubalu) 		2930010000NRG23190820220843927 19/08/2022 Ellamma. 2930010WL030576 Ellamma. 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Ellamma. INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/280
(Achubalu) 		2930010000NRG23190820220843929 19/08/2022 Thimmakka. 2930010WL030576 Thimmakka. 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Thimmakka. INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/289
(Achubalu) 		2930010000NRG23190820220843835 19/08/2022 Pilomenamma 2930010WL030574 Pilomenamma 00176 IDIB000T060 230 230 Processed 27/08/2022 014512623 Pilomenamma INDIAN BANK(607105)
11 THALLY TN-30-010-001-001/293
(Achubalu) 		2930010000NRG23190820220843930 19/08/2022 Muniyamma 2930010WL030576 Muniyamma 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Muniyamma INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/295
(Achubalu) 		2930010000NRG23190820220843931 19/08/2022 Narasimmappa 2930010WL030576 Narasimmappa 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Narasimmappa INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/299
(Achubalu) 		2930010000NRG23190820220843932 19/08/2022 Subbamma 2930010WL030576 Subbamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Subbamma INDIAN BANK(607105)
14 THALLY TN-30-010-001-001/30
(Achubalu) 		2930010000NRG23190820220843836 19/08/2022 Kamalamma. 2930010WL030574 Kamalamma. 00176 IDIB000T060 230 230 Processed 27/08/2022 014512623 Kamalamma. INDIAN BANK(607105)
15 THALLY TN-30-010-001-001/350
(Achubalu) 		2930010000NRG23190820220843934 19/08/2022 Ramakka 2930010WL030576 Ramakka 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Ramakka INDIAN BANK(607105)
16 THALLY TN-30-010-001-001/381
(Achubalu) 		2930010000NRG23190820220843840 19/08/2022 Salama 2930010WL030574 Salama 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Salama INDIAN BANK(607105)
17 THALLY TN-30-010-001-001/386
(Achubalu) 		2930010000NRG23190820220843841 19/08/2022 Muniyamma 2930010WL030574 Muniyamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Muniyamma INDIAN BANK(607105)
18 THALLY TN-30-010-001-001/387-A
(Achubalu) 		2930010000NRG23190820220843842 19/08/2022 Nagamma 2930010WL030574 Nagamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Nagamma INDIAN BANK(607105)
19 THALLY TN-30-010-001-001/391
(Achubalu) 		2930010000NRG23190820220843843 19/08/2022 Muniyamma 2930010WL030574 Muniyamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Muniyamma INDIAN BANK(607105)
20 THALLY TN-30-010-001-001/392
(Achubalu) 		2930010000NRG23190820220843844 19/08/2022 Chinna Madhamma 2930010WL030574 Chinna Madhamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Chinna Madhamma INDIAN BANK(607105)
21 THALLY TN-30-010-001-001/401
(Achubalu) 		2930010000NRG23190820220843935 19/08/2022 Chinnathayamma 2930010WL030576 Chinnathayamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Chinnathayamma INDIAN BANK(607105)
22 THALLY TN-30-010-001-001/430-B
(Achubalu) 		2930010000NRG23190820220843845 19/08/2022 Rathnamma 2930010WL030574 Rathnamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Rathnamma INDIAN BANK(607105)
23 THALLY TN-30-010-001-001/487
(Achubalu) 		2930010000NRG23190820220843847 19/08/2022 Doddathayamma. 2930010WL030574 Doddathayamma. 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Doddathayamma. INDIAN BANK(607105)
24 THALLY TN-30-010-001-001/53-B
(Achubalu) 		2930010000NRG23190820220843849 19/08/2022 kuppaih 2930010WL030574 kuppaih 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 kuppaih INDIAN BANK(607105)
25 THALLY TN-30-010-001-001/648
(Achubalu) 		2930010000NRG23190820220843850 19/08/2022 Santhamma 2930010WL030574 Santhamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Santhamma INDIAN BANK(607105)
26 THALLY TN-30-010-001-001/651
(Achubalu) 		2930010000NRG23190820220843936 19/08/2022 Vijaya 2930010WL030576 Vijaya 00176 IDIB000T060 230 230 Processed 27/08/2022 014512623 Vijaya INDIAN BANK(607105)
27 THALLY TN-30-010-001-001/669-A
(Achubalu) 		2930010000NRG23190820220843852 19/08/2022 Madhamma 2930010WL030574 Madhamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Madhamma INDIAN BANK(607105)
28 THALLY TN-30-010-001-001/676
(Achubalu) 		2930010000NRG23190820220843937 19/08/2022 Sivamma 2930010WL030576 Sivamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Sivamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-001/694
(Achubalu) 		2930010000NRG23190820220843866 19/08/2022 Mutpasamma 2930010WL030575 Mutpasamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Mutpasamma INDIAN BANK(607105)
30 THALLY TN-30-010-001-001/696
(Achubalu) 		2930010000NRG23190820220843867 19/08/2022 Gowramma 2930010WL030575 Gowramma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Gowramma INDIAN BANK(607105)
31 THALLY TN-30-010-001-001/697
(Achubalu) 		2930010000NRG23190820220843868 19/08/2022 Lakshmamma 2930010WL030575 Lakshmamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Lakshmamma INDIAN BANK(607105)
32 THALLY TN-30-010-001-001/737
(Achubalu) 		2930010000NRG23190820220843870 19/08/2022 Madevamma. 2930010WL030575 Madevamma. 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Madevamma. INDIAN BANK(607105)
33 THALLY TN-30-010-001-001/738
(Achubalu) 		2930010000NRG23190820220843871 19/08/2022 Nagamma 2930010WL030575 Nagamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Nagamma INDIAN BANK(607105)
34 THALLY TN-30-010-001-001/744
(Achubalu) 		2930010000NRG23190820220843872 19/08/2022 Chandirkala 2930010WL030575 Chandirkala 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Chandirkala INDIAN BANK(607105)
35 THALLY TN-30-010-001-001/751
(Achubalu) 		2930010000NRG23190820220843938 19/08/2022 Gowramma 2930010WL030576 Gowramma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Gowramma INDIAN BANK(607105)
36 THALLY TN-30-010-001-001/774-A
(Achubalu) 		2930010000NRG23190820220843876 19/08/2022 Kamalamma. 2930010WL030575 Kamalamma. 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Kamalamma. INDIAN BANK(607105)
37 THALLY TN-30-010-001-001/776-A
(Achubalu) 		2930010000NRG23190820220843877 19/08/2022 Mallamma 2930010WL030575 Mallamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Mallamma INDIAN BANK(607105)
38 THALLY TN-30-010-001-001/778
(Achubalu) 		2930010000NRG23190820220843856 19/08/2022 Kadhiramma 2930010WL030574 Kadhiramma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Kadhiramma INDIAN BANK(607105)
39 THALLY TN-30-010-001-001/78
(Achubalu) 		2930010000NRG23190820220843939 19/08/2022 Kempamma. 2930010WL030576 Kempamma. 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Kempamma. INDIAN BANK(607105)
40 THALLY TN-30-010-001-001/780-A
(Achubalu) 		2930010000NRG23190820220843878 19/08/2022 Madevamma 2930010WL030575 Madevamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Madevamma INDIAN BANK(607105)
41 THALLY TN-30-010-001-001/783-a
(Achubalu) 		2930010000NRG23190820220843879 19/08/2022 Kempamma 2930010WL030575 Kempamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Kempamma INDIAN BANK(607105)
42 THALLY TN-30-010-001-001/792
(Achubalu) 		2930010000NRG23190820220843881 19/08/2022 Lingamma. 2930010WL030575 Lingamma. 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Lingamma. INDIAN BANK(607105)
43 THALLY TN-30-010-001-001/815
(Achubalu) 		2930010000NRG23190820220843940 19/08/2022 Sobha 2930010WL030576 Sobha 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Sobha INDIAN BANK(607105)
44 THALLY TN-30-010-001-001/869-B
(Achubalu) 		2930010000NRG23190820220843857 19/08/2022 Muniyamma 2930010WL030574 Muniyamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Muniyamma INDIAN BANK(607105)
45 THALLY TN-30-010-001-001/880-A
(Achubalu) 		2930010000NRG23190820220843858 19/08/2022 Bagyamma 2930010WL030574 Bagyamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Bagyamma INDIAN BANK(607105)
46 THALLY TN-30-010-001-001/955-A
(Achubalu) 		2930010000NRG23190820220843859 19/08/2022 K.Muniyamma 2930010WL030574 K.Muniyamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 K.Muniyamma INDIAN BANK(607105)
47 THALLY TN-30-010-001-002/1111-A
(Achubalu) 		2930010000NRG23190820220843941 19/08/2022 anumakka 2930010WL030576 anumakka 00176 IDIB000T060 230 230 Processed 27/08/2022 014512623 anumakka INDIAN BANK(607105)
48 THALLY TN-30-010-001-002/1116-A
(Achubalu) 		2930010000NRG23190820220843942 19/08/2022 Sidhappa 2930010WL030576 Sidhappa 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Sidhappa INDIAN BANK(607105)
49 THALLY TN-30-010-001-003/1004
(Achubalu) 		2930010000NRG23190820220843883 19/08/2022 Kalyanamma 2930010WL030575 Kalyanamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Kalyanamma INDIAN BANK(607105)
50 THALLY TN-30-010-001-003/1010
(Achubalu) 		2930010000NRG23190820220843884 19/08/2022 Krishna 2930010WL030575 Krishna 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Krishna INDIAN BANK(607105)
51 THALLY TN-30-010-001-003/1012
(Achubalu) 		2930010000NRG23190820220843885 19/08/2022 Sagunthala 2930010WL030575 Sagunthala 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Sagunthala INDIAN BANK(607105)
52 THALLY TN-30-010-001-003/1014
(Achubalu) 		2930010000NRG23190820220843886 19/08/2022 Siddamma 2930010WL030575 Siddamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Siddamma INDIAN BANK(607105)
53 THALLY TN-30-010-001-003/1015
(Achubalu) 		2930010000NRG23190820220843887 19/08/2022 Madevamma 2930010WL030575 Madevamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Madevamma INDIAN BANK(607105)
54 THALLY TN-30-010-001-003/1025
(Achubalu) 		2930010000NRG23190820220843889 19/08/2022 Maniyamma 2930010WL030575 Maniyamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Maniyamma INDIAN BANK(607105)
55 THALLY TN-30-010-001-003/1027
(Achubalu) 		2930010000NRG23190820220843890 19/08/2022 Venkatswammy 2930010WL030575 Venkatswammy 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Venkatswammy INDIAN BANK(607105)
56 THALLY TN-30-010-001-003/1036-A
(Achubalu) 		2930010000NRG23190820220843892 19/08/2022 basavarajamma 2930010WL030575 basavarajamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 basavarajamma INDIAN BANK(607105)
57 THALLY TN-30-010-001-003/1038-A
(Achubalu) 		2930010000NRG23190820220843893 19/08/2022 nagamma 2930010WL030575 nagamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 nagamma INDIAN BANK(607105)
58 THALLY TN-30-010-001-003/1043-A
(Achubalu) 		2930010000NRG23190820220843894 19/08/2022 indiramma 2930010WL030575 indiramma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 indiramma INDIAN BANK(607105)
59 THALLY TN-30-010-001-003/1050-A
(Achubalu) 		2930010000NRG23190820220843895 19/08/2022 putrajamma 2930010WL030575 putrajamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 putrajamma INDIAN BANK(607105)
60 THALLY TN-30-010-001-003/1146-A
(Achubalu) 		2930010000NRG23190820220843898 19/08/2022 Vishalakshmi 2930010WL030575 Vishalakshmi 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Vishalakshmi INDIAN BANK(607105)
61 THALLY TN-30-010-001-003/316
(Achubalu) 		2930010000NRG23190820220843907 19/08/2022 Puttamma 2930010WL030575 Puttamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Puttamma INDIAN BANK(607105)
62 THALLY TN-30-010-001-003/330
(Achubalu) 		2930010000NRG23190820220843909 19/08/2022 Venkubai 2930010WL030575 Venkubai 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Venkubai INDIAN BANK(607105)
63 THALLY TN-30-010-001-003/343
(Achubalu) 		2930010000NRG23190820220843910 19/08/2022 Jayamma 2930010WL030575 Jayamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Jayamma INDIAN BANK(607105)
64 THALLY TN-30-010-001-003/969
(Achubalu) 		2930010000NRG23190820220843911 19/08/2022 Rukmani 2930010WL030575 Rukmani 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Rukmani INDIAN BANK(607105)
65 THALLY TN-30-010-001-003/970
(Achubalu) 		2930010000NRG23190820220843912 19/08/2022 Choodamma 2930010WL030575 Choodamma 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Choodamma INDIAN BANK(607105)
66 THALLY TN-30-010-001-003/973
(Achubalu) 		2930010000NRG23190820220843913 19/08/2022 Doddamma 2930010WL030575 Doddamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Doddamma INDIAN BANK(607105)
67 THALLY TN-30-010-001-003/976
(Achubalu) 		2930010000NRG23190820220843914 19/08/2022 Venkatamma 2930010WL030575 Venkatamma 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Venkatamma INDIAN BANK(607105)
68 THALLY TN-30-010-001-003/980
(Achubalu) 		2930010000NRG23190820220843916 19/08/2022 Venkataramaya 2930010WL030575 Venkataramaya 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Venkataramaya INDIAN BANK(607105)
69 THALLY TN-30-010-001-003/981
(Achubalu) 		2930010000NRG23190820220843917 19/08/2022 Lakshmamma 2930010WL030575 Lakshmamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Lakshmamma INDIAN BANK(607105)
70 THALLY TN-30-010-001-010/1149
(Achubalu) 		2930010000NRG23190820220843919 19/08/2022 Nethravathi 2930010WL030575 Nethravathi 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Nethravathi INDIAN BANK(607105)
71 THALLY TN-30-010-001-010/746-B
(Achubalu) 		2930010000NRG23190820220843925 19/08/2022 muniyamma 2930010WL030575 muniyamma 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 muniyamma INDIAN BANK(607105)
72 THALLY TN-30-010-001-012/1076-A
(Achubalu) 		2930010000NRG23190820220843943 19/08/2022 muniyamma 2930010WL030576 muniyamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 muniyamma INDIAN BANK(607105)
73 THALLY TN-30-010-001-013/1040-A
(Achubalu) 		2930010000NRG23190820220843944 19/08/2022 mallamma 2930010WL030576 mallamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 mallamma INDIAN BANK(607105)
74 THALLY TN-30-010-001-013/354-A
(Achubalu) 		2930010000NRG23190820220843949 19/08/2022 Munithimmakka 2930010WL030576 Munithimmakka 00176 IDIB000T060 460 460 Processed 27/08/2022 014512623 Munithimmakka INDIAN BANK(607105)
75 THALLY TN-30-010-001-013/466-A
(Achubalu) 		2930010000NRG23190820220843950 19/08/2022 Chinamma 2930010WL030576 Chinamma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Chinamma INDIAN BANK(607105)
76 THALLY TN-30-010-001-013/877
(Achubalu) 		2930010000NRG23190820220843951 19/08/2022 Raganai 2930010WL030576 Raganai 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Raganai INDIAN BANK(607105)
77 THALLY TN-30-010-001-016/1
(Achubalu) 		2930010000NRG23190820220843952 19/08/2022 Rudhramma 2930010WL030576 Rudhramma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 Rudhramma INDIAN BANK(607105)
78 THALLY TN-30-010-001-020/70
(Achubalu) 		2930010000NRG23190820220843860 19/08/2022 Sujatha 2930010WL030574 Sujatha 00176 IDIB000T060 920 920 Processed 27/08/2022 014512623 Sujatha INDIAN BANK(607105)
79 THALLY TN-30-010-001-020/894
(Achubalu) 		2930010000NRG23190820220843861 19/08/2022 Pillamma 2930010WL030574 Pillamma 00176 IDIB000T060 690 690 Processed 27/08/2022 014512623 Pillamma INDIAN BANK(607105)
80 THALLY TN-30-010-001-035/1083-A
(Achubalu) 		2930010000NRG23190820220843955 19/08/2022 sikkiramma 2930010WL030576 sikkiramma 00176 IDIB000T060 1150 1150 Processed 27/08/2022 014512623 sikkiramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67160 67160
Total 67160 67160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_736640 Indian Bank IDIB000T060 THALLY 67160

Download In Excel