Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422FTO_3042
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-30-010-016-005/906
(Gumlapuram)
2930010000NRG22310320222646692 01/04/2022 Kanaka 2930010WL051620 Kanaka 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Kanaka ()
2 THALLY TN-30-010-016-007/958
(Gumlapuram)
2930010000NRG22310320222646703 01/04/2022 Venkatamma 2930010WL051620 Venkatamma 00326 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Venkatamma ()
3 THALLY TN-30-010-016-016/1002-A
(Gumlapuram)
2930010000NRG22310320222646767 01/04/2022 Lakshmi 2930010WL051621 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
4 THALLY TN-30-010-016-016/1009
(Gumlapuram)
2930010000NRG22310320222646768 01/04/2022 Munirathinamma 2930010WL051621 Munirathinamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Munirathinamma ()
5 THALLY TN-30-010-016-016/177-A
(Gumlapuram)
2930010000NRG22310320222646782 01/04/2022 Karagamma 2930010WL051621 Karagamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Karagamma ()
6 THALLY TN-30-010-016-016/426
(Gumlapuram)
2930010000NRG22310320222646803 01/04/2022 Manjula 2930010WL051621 Manjula 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manjula ()
7 THALLY TN-30-010-016-016/930
(Gumlapuram)
2930010000NRG22310320222646750 01/04/2022 Niranala 2930010WL051620 Niranala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Niranala ()
8 THALLY TN-30-010-016-016/976
(Gumlapuram)
2930010000NRG22310320222646751 01/04/2022 Rudramma 2930010WL051620 Rudramma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Rudramma ()
9 THALLY TN-30-010-016-002/1038
(Gumlapuram)
2930010000NRG22310320222646752 01/04/2022 Savithramma 2930010WL051621 Savithramma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Savithramma ()
10 THALLY TN-30-010-016-003/1030
(Gumlapuram)
2930010000NRG22310320222646754 01/04/2022 Venkatamma 2930010WL051621 Venkatamma 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Venkatamma ()
11 THALLY TN-30-010-016-003/1047
(Gumlapuram)
2930010000NRG22310320222646755 01/04/2022 Pramila 2930010WL051621 Pramila 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Pramila ()
12 THALLY TN-30-010-016-003/1050
(Gumlapuram)
2930010000NRG22310320222646756 01/04/2022 Ampusa 2930010WL051621 Ampusa 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Ampusa ()
13 THALLY TN-30-010-016-003/1067
(Gumlapuram)
2930010000NRG22310320222646758 01/04/2022 Sivamma 2930010WL051621 Sivamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sivamma ()
14 THALLY TN-30-010-016-003/1096-A
(Gumlapuram)
2930010000NRG22310320222646759 01/04/2022 Sunandhamma 2930010WL051621 Sunandhamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sunandhamma ()
15 THALLY TN-30-010-016-007/1092
(Gumlapuram)
2930010000NRG22310320222646695 01/04/2022 Pavithra 2930010WL051620 Pavithra 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Pavithra ()
16 THALLY TN-30-010-016-016/1026
(Gumlapuram)
2930010000NRG22310320222646704 01/04/2022 Rathnamma 2930010WL051620 Rathnamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rathnamma ()
17 THALLY TN-30-010-016-016/1034
(Gumlapuram)
2930010000NRG22310320222646769 01/04/2022 Yellamma 2930010WL051621 Yellamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Yellamma ()
18 THALLY TN-30-010-016-016/1045
(Gumlapuram)
2930010000NRG22310320222646770 01/04/2022 Chinnamma 2930010WL051621 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Chinnamma ()
19 THALLY TN-30-010-016-016/1060
(Gumlapuram)
2930010000NRG22310320222646705 01/04/2022 Pavithra 2930010WL051620 Pavithra 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Pavithra ()
20 THALLY TN-30-010-016-016/1097-A
(Gumlapuram)
2930010000NRG22310320222646771 01/04/2022 Manjula 2930010WL051621 Manjula 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manjula ()
21 THALLY TN-30-010-016-016/1099-A
(Gumlapuram)
2930010000NRG22310320222646706 01/04/2022 Hemavathi 2930010WL051620 Hemavathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Hemavathi ()
22 THALLY TN-30-010-016-016/1100-B
(Gumlapuram)
2930010000NRG22310320222646707 01/04/2022 Santhala 2930010WL051620 Santhala 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Santhala ()
23 THALLY TN-30-010-016-016/1103-A
(Gumlapuram)
2930010000NRG22310320222646772 01/04/2022 Thimmakka 2930010WL051621 Thimmakka 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Thimmakka ()
24 THALLY TN-30-010-016-016/1108-A
(Gumlapuram)
2930010000NRG22310320222646773 01/04/2022 Jayanthi 2930010WL051621 Jayanthi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Jayanthi ()
25 THALLY TN-30-010-016-016/1109-A
(Gumlapuram)
2930010000NRG22310320222646774 01/04/2022 Krishnappa 2930010WL051621 Krishnappa 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Krishnappa ()
26 THALLY TN-30-010-016-016/1110-A
(Gumlapuram)
2930010000NRG22310320222646775 01/04/2022 Ellappa 2930010WL051621 Ellappa 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Ellappa ()
27 THALLY TN-30-010-016-016/1262
(Gumlapuram)
2930010000NRG22310320222646777 01/04/2022 Vimala 2930010WL051621 Vimala 00701 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Vimala ()
28 THALLY TN-30-010-016-016/1267
(Gumlapuram)
2930010000NRG22310320222646778 01/04/2022 Lakshminarashimaiya 2930010WL051621 Lakshminarashimaiya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Lakshminarashimaiya ()
29 THALLY TN-30-010-016-016/2-A
(Gumlapuram)
2930010000NRG22310320222646783 01/04/2022 Munirathina 2930010WL051621 Munirathina 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Munirathina ()
30 THALLY TN-30-010-016-016/232-A
(Gumlapuram)
2930010000NRG22310320222646789 01/04/2022 Manjula 2930010WL051621 Manjula 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Manjula ()
31 THALLY TN-30-010-016-016/382-a
(Gumlapuram)
2930010000NRG22310320222646800 01/04/2022 Shilpa 2930010WL051621 Shilpa 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Shilpa ()
32 THALLY TN-30-010-016-016/40-A
(Gumlapuram)
2930010000NRG22310320222646801 01/04/2022 kenjamma 2930010WL051621 kenjamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 kenjamma ()
33 THALLY TN-30-010-016-016/74
(Gumlapuram)
2930010000NRG22310320222646824 01/04/2022 Rajamma 2930010WL051621 Rajamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rajamma ()
34 THALLY TN-30-010-016-016/999-A
(Gumlapuram)
2930010000NRG22310320222646837 01/04/2022 Nagamma 2930010WL051621 Nagamma 00701 IDIB0PLB001 400 400 Processed 05/05/2022 020520398 Nagamma ()
SubTotal 35800 35800
Total 35800 35800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422FTO_3042 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 8400
2 THALLY TN2930010_010422FTO_3042 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
3 THALLY TN2930010_010422FTO_3042 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 26200

Download In Excel