Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1582029
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-30-010-034-002/383-B
(Marupalli) 		2930010000NRG23220220232125978 23/02/2023 Jayamma 2930010WL062232 Jayamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Jayamma INDIAN BANK(607105)
2 THALLY TN-30-010-034-002/470
(Marupalli) 		2930010000NRG23220220232125979 23/02/2023 Papathiyamma 2930010WL062232 Papathiyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Papathiyamma INDIAN BANK(607105)
3 THALLY TN-30-010-034-002/501
(Marupalli) 		2930010000NRG23220220232125980 23/02/2023 Putteramma 2930010WL062232 Putteramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Putteramma INDIAN BANK(607105)
4 THALLY TN-30-010-034-003/119-B
(Marupalli) 		2930010000NRG23220220232125981 23/02/2023 Sadhamma 2930010WL062232 Sadhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Sadhamma INDIAN BANK(607105)
5 THALLY TN-30-010-034-003/422-A
(Marupalli) 		2930010000NRG23220220232125982 23/02/2023 Lakshmi 2930010WL062232 Lakshmi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Lakshmi BANK OF BARODA(606985)
6 THALLY TN-30-010-034-003/439
(Marupalli) 		2930010000NRG23220220232125983 23/02/2023 Thayamma 2930010WL062232 Thayamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Thayamma INDIAN BANK(607105)
7 THALLY TN-30-010-034-003/541
(Marupalli) 		2930010000NRG23220220232125984 23/02/2023 Sudharani 2930010WL062232 Sudharani 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Sudharani INDIAN BANK(607105)
8 THALLY TN-30-010-034-034/183-A
(Marupalli) 		2930010000NRG23220220232125985 23/02/2023 Naveen 2930010WL062232 Naveen 00176 IDIB000T060 1560 1560 Processed 03/04/2023 005718532 Naveen UNION BANK OF INDIA(508500)
9 THALLY TN-30-010-034-034/190-b
(Marupalli) 		2930010000NRG23220220232125986 23/02/2023 Adhilakshmi 2930010WL062232 Adhilakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Adhilakshmi INDIAN BANK(607105)
10 THALLY TN-30-010-034-034/192-B
(Marupalli) 		2930010000NRG23220220232125987 23/02/2023 Chandra 2930010WL062232 Chandra 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Chandra INDIAN BANK(607105)
11 THALLY TN-30-010-034-034/229-A
(Marupalli) 		2930010000NRG23220220232125988 23/02/2023 Panjali 2930010WL062232 Panjali 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Panjali INDIAN BANK(607105)
12 THALLY TN-30-010-034-034/23
(Marupalli) 		2930010000NRG23220220232125989 23/02/2023 Lakshmamma 2930010WL062232 Lakshmamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Lakshmamma INDIAN BANK(607105)
13 THALLY TN-30-010-034-034/237-a
(Marupalli) 		2930010000NRG23220220232125990 23/02/2023 Perumma 2930010WL062232 Perumma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Perumma INDIAN BANK(607105)
14 THALLY TN-30-010-034-034/238-a
(Marupalli) 		2930010000NRG23220220232125991 23/02/2023 Madhamma 2930010WL062232 Madhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Madhamma INDIAN BANK(607105)
15 THALLY TN-30-010-034-034/241-a
(Marupalli) 		2930010000NRG23220220232125992 23/02/2023 Chikamarama 2930010WL062232 Chikamarama 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Chikamarama FINCARE SMALL FINANCE BANK LTD(608304)
16 THALLY TN-30-010-034-034/245-a
(Marupalli) 		2930010000NRG23220220232125993 23/02/2023 Kaliyamma 2930010WL062232 Kaliyamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Kaliyamma INDIAN BANK(607105)
17 THALLY TN-30-010-034-034/247-a
(Marupalli) 		2930010000NRG23220220232125994 23/02/2023 Rathinamma 2930010WL062232 Rathinamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Rathinamma INDIAN BANK(607105)
18 THALLY TN-30-010-034-034/248-a
(Marupalli) 		2930010000NRG23220220232125995 23/02/2023 Yashotha 2930010WL062232 Yashotha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Yashotha INDIAN BANK(607105)
19 THALLY TN-30-010-034-034/249-a
(Marupalli) 		2930010000NRG23220220232125996 23/02/2023 sivamma 2930010WL062232 sivamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 sivamma INDIAN BANK(607105)
20 THALLY TN-30-010-034-034/263-a
(Marupalli) 		2930010000NRG23220220232125997 23/02/2023 Saradhamma 2930010WL062232 Saradhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Saradhamma INDIAN BANK(607105)
21 THALLY TN-30-010-034-034/264-B
(Marupalli) 		2930010000NRG23220220232125998 23/02/2023 Rathnamma 2930010WL062232 Rathnamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
22 THALLY TN-30-010-034-034/276-a
(Marupalli) 		2930010000NRG23220220232125999 23/02/2023 Kalama 2930010WL062232 Kalama 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Kalama INDIAN BANK(607105)
23 THALLY TN-30-010-034-034/283-a
(Marupalli) 		2930010000NRG23220220232126000 23/02/2023 Sudha 2930010WL062232 Sudha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Sudha INDIAN BANK(607105)
24 THALLY TN-30-010-034-034/312-a
(Marupalli) 		2930010000NRG23220220232126001 23/02/2023 venkatamma 2930010WL062232 venkatamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 venkatamma INDIAN BANK(607105)
25 THALLY TN-30-010-034-034/317
(Marupalli) 		2930010000NRG23220220232126002 23/02/2023 muniyamma 2930010WL062232 muniyamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 muniyamma INDIAN BANK(607105)
26 THALLY TN-30-010-034-034/320
(Marupalli) 		2930010000NRG23220220232126003 23/02/2023 Parvathamma 2930010WL062232 Parvathamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Parvathamma INDIAN BANK(607105)
27 THALLY TN-30-010-034-034/333
(Marupalli) 		2930010000NRG23220220232126005 23/02/2023 Basavaraj 2930010WL062232 Basavaraj 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Basavaraj INDIAN BANK(607105)
28 THALLY TN-30-010-034-034/333
(Marupalli) 		2930010000NRG23220220232126004 23/02/2023 gangamma 2930010WL062232 gangamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 gangamma INDIAN BANK(607105)
29 THALLY TN-30-010-034-034/339
(Marupalli) 		2930010000NRG23220220232126006 23/02/2023 Yangubai 2930010WL062232 Yangubai 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Yangubai INDIAN BANK(607105)
30 THALLY TN-30-010-034-034/395
(Marupalli) 		2930010000NRG23220220232126007 23/02/2023 Rathnamma 2930010WL062232 Rathnamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-034-034/404
(Marupalli) 		2930010000NRG23220220232126008 23/02/2023 Nagarathna 2930010WL062232 Nagarathna 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nagarathna INDIAN BANK(607105)
32 THALLY TN-30-010-034-034/461
(Marupalli) 		2930010000NRG23220220232126009 23/02/2023 Rukmani 2930010WL062232 Rukmani 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Rukmani PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-034-034/473-A
(Marupalli) 		2930010000NRG23220220232126010 23/02/2023 Geetha 2930010WL062232 Geetha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Geetha INDIAN BANK(607105)
34 THALLY TN-30-010-034-034/538
(Marupalli) 		2930010000NRG23220220232126011 23/02/2023 Lakshmi 2930010WL062232 Lakshmi 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Lakshmi BANK OF BARODA(606985)
35 THALLY TN-30-010-034-034/540
(Marupalli) 		2930010000NRG23220220232126012 23/02/2023 Vedhasree 2930010WL062232 Vedhasree 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Vedhasree INDIAN BANK(607105)
36 THALLY TN-30-010-034-034/63-A
(Marupalli) 		2930010000NRG23220220232126013 23/02/2023 Sarathamma 2930010WL062232 Sarathamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Sarathamma INDIAN BANK(607105)
37 THALLY TN-30-010-034-034/73-A
(Marupalli) 		2930010000NRG23220220232126014 23/02/2023 Shobha 2930010WL062232 Shobha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Shobha INDIAN BANK(607105)
38 THALLY TN-30-010-034-034/79-A
(Marupalli) 		2930010000NRG23220220232126015 23/02/2023 Pachama 2930010WL062232 Pachama 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Pachama INDIAN BANK(607105)
39 THALLY TN-30-010-034-034/87-A
(Marupalli) 		2930010000NRG23220220232126016 23/02/2023 Rathanamma 2930010WL062232 Rathanamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rathanamma INDIAN BANK(607105)
40 THALLY TN-30-010-034-034/90-A
(Marupalli) 		2930010000NRG23220220232126017 23/02/2023 Kaliyamma 2930010WL062232 Kaliyamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Kaliyamma INDIAN BANK(607105)
41 THALLY TN-30-010-034-034/99-A
(Marupalli) 		2930010000NRG23220220232126018 23/02/2023 Muthu 2930010WL062232 Muthu 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Muthu INDIAN BANK(607105)
SubTotal 51740 51740
Total 51740 51740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1582029 Indian Bank IDIB000T060 THALLY 51740

Download In Excel