Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1581891
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-30-010-010-010/215
(Choodasandiram) 		2930010000NRG23230220232130200 23/02/2023 Chenneramma 2930010WL062355 Chenneramma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005718532 Chenneramma INDIAN BANK(607105)
SubTotal 1300 1300
2 THALLY TN-30-010-010-005/456
(Choodasandiram) 		2930010000NRG23230220232130188 23/02/2023 Naveena 2930010WL062355 Naveena 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Naveena INDIAN BANK(607105)
3 THALLY TN-30-010-010-005/636
(Choodasandiram) 		2930010000NRG23230220232130189 23/02/2023 Anitha 2930010WL062355 Anitha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Anitha INDIAN BANK(607105)
4 THALLY TN-30-010-010-010/1
(Choodasandiram) 		2930010000NRG23230220232130190 23/02/2023 Nanjundappa 2930010WL062355 Nanjundappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Nanjundappa INDIAN BANK(607105)
5 THALLY TN-30-010-010-010/146-B
(Choodasandiram) 		2930010000NRG23230220232130191 23/02/2023 Drakshyani 2930010WL062355 Drakshyani 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Drakshyani INDIAN BANK(607105)
6 THALLY TN-30-010-010-010/16
(Choodasandiram) 		2930010000NRG23230220232130192 23/02/2023 Lakshmi 2930010WL062355 Lakshmi 00176 IDIB000T060 1300 1300 Processed 03/04/2023 005718532 Lakshmi UNION BANK OF INDIA(508500)
7 THALLY TN-30-010-010-010/176
(Choodasandiram) 		2930010000NRG23230220232130193 23/02/2023 Chikamma 2930010WL062355 Chikamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Chikamma INDIAN BANK(607105)
8 THALLY TN-30-010-010-010/190-C
(Choodasandiram) 		2930010000NRG23230220232130194 23/02/2023 Jayamma 2930010WL062355 Jayamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Jayamma INDIAN BANK(607105)
9 THALLY TN-30-010-010-010/197-A
(Choodasandiram) 		2930010000NRG23230220232130195 23/02/2023 Munirathna 2930010WL062355 Munirathna 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
10 THALLY TN-30-010-010-010/198-A
(Choodasandiram) 		2930010000NRG23230220232130196 23/02/2023 Sundaramma 2930010WL062355 Sundaramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Sundaramma INDIAN BANK(607105)
11 THALLY TN-30-010-010-010/199
(Choodasandiram) 		2930010000NRG23230220232130197 23/02/2023 Narayannama 2930010WL062355 Narayannama 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Narayannama INDIAN BANK(607105)
12 THALLY TN-30-010-010-010/2
(Choodasandiram) 		2930010000NRG23230220232130198 23/02/2023 Padhmavathi 2930010WL062355 Padhmavathi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Padhmavathi INDIAN BANK(607105)
13 THALLY TN-30-010-010-010/212
(Choodasandiram) 		2930010000NRG23230220232130199 23/02/2023 Muniyappa 2930010WL062355 Muniyappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Muniyappa INDIAN BANK(607105)
14 THALLY TN-30-010-010-010/217
(Choodasandiram) 		2930010000NRG23230220232130201 23/02/2023 Santhamma 2930010WL062355 Santhamma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Santhamma INDIAN BANK(607105)
15 THALLY TN-30-010-010-010/218
(Choodasandiram) 		2930010000NRG23230220232130202 23/02/2023 kamalamma 2930010WL062355 kamalamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 kamalamma INDIAN BANK(607105)
16 THALLY TN-30-010-010-010/231
(Choodasandiram) 		2930010000NRG23230220232130203 23/02/2023 Neelamma 2930010WL062355 Neelamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Neelamma INDIAN BANK(607105)
17 THALLY TN-30-010-010-010/232
(Choodasandiram) 		2930010000NRG23230220232130204 23/02/2023 Choodamma 2930010WL062355 Choodamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Choodamma INDIAN BANK(607105)
18 THALLY TN-30-010-010-010/24
(Choodasandiram) 		2930010000NRG23230220232130205 23/02/2023 Munirathna 2930010WL062355 Munirathna 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
19 THALLY TN-30-010-010-010/245
(Choodasandiram) 		2930010000NRG23230220232130206 23/02/2023 Kalavathi 2930010WL062355 Kalavathi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Kalavathi INDIAN BANK(607105)
20 THALLY TN-30-010-010-010/25
(Choodasandiram) 		2930010000NRG23230220232130207 23/02/2023 Madhevamma 2930010WL062355 Madhevamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Madhevamma INDIAN BANK(607105)
21 THALLY TN-30-010-010-010/26-B
(Choodasandiram) 		2930010000NRG23230220232130208 23/02/2023 narasamma 2930010WL062355 narasamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 narasamma INDIAN BANK(607105)
22 THALLY TN-30-010-010-010/27-A
(Choodasandiram) 		2930010000NRG23230220232130209 23/02/2023 Kanthamma 2930010WL062355 Kanthamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Kanthamma INDIAN BANK(607105)
23 THALLY TN-30-010-010-010/3
(Choodasandiram) 		2930010000NRG23230220232130210 23/02/2023 Rathnamma 2930010WL062355 Rathnamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
24 THALLY TN-30-010-010-010/30
(Choodasandiram) 		2930010000NRG23230220232130211 23/02/2023 Chenthiramma 2930010WL062355 Chenthiramma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Chenthiramma INDIAN BANK(607105)
25 THALLY TN-30-010-010-010/300
(Choodasandiram) 		2930010000NRG23230220232130212 23/02/2023 Geetha 2930010WL062355 Geetha 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Geetha INDIAN BANK(607105)
26 THALLY TN-30-010-010-010/338-A
(Choodasandiram) 		2930010000NRG23230220232130213 23/02/2023 Balakondappa 2930010WL062355 Balakondappa 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Balakondappa INDIAN BANK(607105)
27 THALLY TN-30-010-010-010/34-C
(Choodasandiram) 		2930010000NRG23230220232130214 23/02/2023 Sinnamma 2930010WL062355 Sinnamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Sinnamma INDIAN BANK(607105)
28 THALLY TN-30-010-010-010/341
(Choodasandiram) 		2930010000NRG23230220232130215 23/02/2023 Veramma 2930010WL062355 Veramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Veramma INDIAN BANK(607105)
29 THALLY TN-30-010-010-010/342
(Choodasandiram) 		2930010000NRG23230220232130216 23/02/2023 Choodamma 2930010WL062355 Choodamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Choodamma INDIAN BANK(607105)
30 THALLY TN-30-010-010-010/36
(Choodasandiram) 		2930010000NRG23230220232130217 23/02/2023 Vanajamma 2930010WL062355 Vanajamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Vanajamma INDIAN BANK(607105)
31 THALLY TN-30-010-010-010/367-B
(Choodasandiram) 		2930010000NRG23230220232130218 23/02/2023 Puttamma 2930010WL062355 Puttamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Puttamma INDIAN BANK(607105)
32 THALLY TN-30-010-010-010/37
(Choodasandiram) 		2930010000NRG23230220232130219 23/02/2023 Rathna 2930010WL062355 Rathna 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Rathna INDIAN BANK(607105)
33 THALLY TN-30-010-010-010/376-A
(Choodasandiram) 		2930010000NRG23230220232130220 23/02/2023 Nagaveni 2930010WL062355 Nagaveni 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Nagaveni INDIAN BANK(607105)
34 THALLY TN-30-010-010-010/430
(Choodasandiram) 		2930010000NRG23230220232130221 23/02/2023 Amaravathy 2930010WL062355 Amaravathy 00176 IDIB000T060 520 520 Processed 02/04/2023 005718532 Amaravathy INDIAN BANK(607105)
35 THALLY TN-30-010-010-010/433-B
(Choodasandiram) 		2930010000NRG23230220232130222 23/02/2023 Alivelamma 2930010WL062355 Alivelamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Alivelamma INDIAN BANK(607105)
36 THALLY TN-30-010-010-010/437
(Choodasandiram) 		2930010000NRG23230220232130223 23/02/2023 Mala 2930010WL062355 Mala 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Mala INDIAN BANK(607105)
37 THALLY TN-30-010-010-010/453
(Choodasandiram) 		2930010000NRG23230220232130224 23/02/2023 Rashmi 2930010WL062355 Rashmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rashmi INDIAN BANK(607105)
38 THALLY TN-30-010-010-010/455
(Choodasandiram) 		2930010000NRG23230220232130225 23/02/2023 Jayalakshmi 2930010WL062355 Jayalakshmi 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
39 THALLY TN-30-010-010-010/460
(Choodasandiram) 		2930010000NRG23230220232130226 23/02/2023 Sumithra 2930010WL062355 Sumithra 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Sumithra INDIAN BANK(607105)
40 THALLY TN-30-010-010-010/468
(Choodasandiram) 		2930010000NRG23230220232130227 23/02/2023 Bhagya 2930010WL062355 Bhagya 00176 IDIB000T060 260 260 Processed 02/04/2023 005718532 Bhagya INDIAN BANK(607105)
41 THALLY TN-30-010-010-010/484
(Choodasandiram) 		2930010000NRG23230220232130228 23/02/2023 Thimaya 2930010WL062355 Thimaya 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Thimaya INDIAN BANK(607105)
42 THALLY TN-30-010-010-010/500-A
(Choodasandiram) 		2930010000NRG23230220232130229 23/02/2023 Girijamma 2930010WL062355 Girijamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Girijamma INDIAN BANK(607105)
43 THALLY TN-30-010-010-010/502
(Choodasandiram) 		2930010000NRG23230220232130230 23/02/2023 Pushpa 2930010WL062355 Pushpa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Pushpa INDIAN BANK(607105)
44 THALLY TN-30-010-010-010/519
(Choodasandiram) 		2930010000NRG23230220232130231 23/02/2023 Asha 2930010WL062355 Asha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Asha INDIAN BANK(607105)
45 THALLY TN-30-010-010-010/529
(Choodasandiram) 		2930010000NRG23230220232130232 23/02/2023 Murali 2930010WL062355 Murali 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Murali INDIAN BANK(607105)
46 THALLY TN-30-010-010-010/584
(Choodasandiram) 		2930010000NRG23230220232130233 23/02/2023 Chaneeramma 2930010WL062355 Chaneeramma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Chaneeramma INDIAN BANK(607105)
47 THALLY TN-30-010-010-010/600
(Choodasandiram) 		2930010000NRG23230220232130234 23/02/2023 Rakshanaba 2930010WL062355 Rakshanaba 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rakshanaba INDIAN BANK(607105)
48 THALLY TN-30-010-010-010/618
(Choodasandiram) 		2930010000NRG23230220232130235 23/02/2023 Jayalakshmi 2930010WL062355 Jayalakshmi 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
49 THALLY TN-30-010-010-010/7
(Choodasandiram) 		2930010000NRG23230220232130236 23/02/2023 Rathnamma 2930010WL062355 Rathnamma 00176 IDIB000T060 780 780 Processed 02/04/2023 005718532 Rathnamma INDIAN BANK(607105)
50 THALLY TN-30-010-010-010/86
(Choodasandiram) 		2930010000NRG23230220232130237 23/02/2023 Rekha 2930010WL062355 Rekha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005718532 Rekha BANK OF BARODA(606985)
51 THALLY TN-30-010-010-010/89
(Choodasandiram) 		2930010000NRG23230220232130238 23/02/2023 Rukmani 2930010WL062355 Rukmani 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Rukmani INDIAN BANK(607105)
52 THALLY TN-30-010-010-010/91
(Choodasandiram) 		2930010000NRG23230220232130239 23/02/2023 Gowramma 2930010WL062355 Gowramma 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005718532 Gowramma INDIAN BANK(607105)
SubTotal 60320 60320
Total 61620 61620

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_1581891 Indian Bank IDIB000D010 DENKANIKOTTA 1300
2 THALLY TN2930010_230223APB_FTO_1581891 Indian Bank IDIB000T060 THALLY 60320

Download In Excel