Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080223APB_FTO_1524638
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-30-010-024-024/454
(Komaranapalli)
2930010000NRG23080220231994388 08/02/2023 Srilakshmi 2930010WL059551 Srilakshmi 00176 IDIB000B162 440 440 Processed 16/02/2023 012059428 Srilakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-024-024/526
(Komaranapalli)
2930010000NRG23080220231994391 08/02/2023 Ramya 2930010WL059551 Ramya 00176 IDIB000B162 1100 1100 Processed 16/02/2023 012059428 Ramya INDIAN BANK(607105)
SubTotal 1540 1540
3 THALLY TN-30-010-024-024/247
(Komaranapalli)
2930010000NRG23080220231994381 08/02/2023 Chinnamaiah 2930010WL059551 Chinnamaiah 00176 IDIB000M097 1100 1100 Processed 16/02/2023 012059428 Chinnamaiah INDIAN BANK(607105)
4 THALLY TN-30-010-024-024/29-A
(Komaranapalli)
2930010000NRG23080220231994382 08/02/2023 Munithayamma 2930010WL059551 Munithayamma 00176 IDIB000M097 1100 1100 Processed 16/02/2023 012059428 Munithayamma INDIAN BANK(607105)
5 THALLY TN-30-010-024-024/31-A
(Komaranapalli)
2930010000NRG23080220231994383 08/02/2023 Gowramma 2930010WL059551 Gowramma 00176 IDIB000M097 880 880 Processed 16/02/2023 012059428 Gowramma INDIAN BANK(607105)
6 THALLY TN-30-010-024-024/37-B
(Komaranapalli)
2930010000NRG23080220231994384 08/02/2023 Puttamma 2930010WL059551 Puttamma 00176 IDIB000M097 660 660 Processed 16/02/2023 012059428 Puttamma INDIAN BANK(607105)
7 THALLY TN-30-010-024-024/379
(Komaranapalli)
2930010000NRG23080220231994385 08/02/2023 Manjula 2930010WL059551 Manjula 00176 IDIB000M097 660 660 Processed 16/02/2023 012059428 Manjula INDIAN BANK(607105)
8 THALLY TN-30-010-024-024/42-A
(Komaranapalli)
2930010000NRG23080220231994386 08/02/2023 Muthamma 2930010WL059551 Muthamma 00176 IDIB000M097 1100 1100 Processed 16/02/2023 012059428 Muthamma INDIAN BANK(607105)
9 THALLY TN-30-010-024-024/451
(Komaranapalli)
2930010000NRG23080220231994387 08/02/2023 Varalakshmi 2930010WL059551 Varalakshmi 00176 IDIB000M097 220 220 Processed 16/02/2023 012059428 Varalakshmi INDIAN BANK(607105)
10 THALLY TN-30-010-024-024/473
(Komaranapalli)
2930010000NRG23080220231994389 08/02/2023 Sindhu 2930010WL059551 Sindhu 00176 IDIB000M097 1100 1100 Processed 16/02/2023 012059428 Sindhu INDIAN BANK(607105)
11 THALLY TN-30-010-024-024/520
(Komaranapalli)
2930010000NRG23080220231994390 08/02/2023 Renuka 2930010WL059551 Renuka 00176 IDIB000M097 660 660 Processed 16/02/2023 012059428 Renuka INDIAN BANK(607105)
12 THALLY TN-30-010-024-024/54-A
(Komaranapalli)
2930010000NRG23080220231994392 08/02/2023 Manjamma 2930010WL059551 Manjamma 00176 IDIB000M097 880 880 Processed 16/02/2023 012059428 Manjamma INDIAN BANK(607105)
13 THALLY TN-30-010-024-024/6-A
(Komaranapalli)
2930010000NRG23080220231994393 08/02/2023 Muniymma 2930010WL059551 Muniymma 00176 IDIB000M097 440 440 Processed 16/02/2023 012059428 Muniymma INDIAN BANK(607105)
14 THALLY TN-30-010-024-024/68-A
(Komaranapalli)
2930010000NRG23080220231994394 08/02/2023 Madhamma 2930010WL059551 Madhamma 00176 IDIB000M097 1100 1100 Processed 16/02/2023 012059428 Madhamma INDIAN BANK(607105)
SubTotal 9900 9900
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080223APB_FTO_1524638 Indian Bank IDIB000B162 Belagondapalli 1540
2 THALLY TN2930010_080223APB_FTO_1524638 Indian Bank IDIB000M097 MADAGONDAPALLI 660
3 THALLY TN2930010_080223APB_FTO_1524638 Indian Bank IDIB000M097 MATHAKONDAPALLI 9240

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