Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171022FTO_1024789
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-30-010-015-003/1447
(Doddamanchi) 		2930010000NRG23171020221231019 17/10/2022 Madhukiran 2930010WL041273 Madhukiran 00176 IDIB000A069 1380 1380 Processed 26/10/2022 010578461 Madhukiran ()
2 THALLY TN-30-010-015-003/1796
(Doddamanchi) 		2930010000NRG23171020221231029 17/10/2022 Stellamary 2930010WL041273 Stellamary 00176 IDIB000A069 1150 1150 Processed 26/10/2022 010578461 Stellamary ()
3 THALLY TN-30-010-015-003/1810
(Doddamanchi) 		2930010000NRG23171020221231036 17/10/2022 Jenifer 2930010WL041273 Jenifer 00176 IDIB000A069 1150 1150 Processed 26/10/2022 010578461 Jenifer ()
4 THALLY TN-30-010-015-003/1814
(Doddamanchi) 		2930010000NRG23171020221231037 17/10/2022 Pradeepkumar 2930010WL041273 Pradeepkumar 00176 IDIB000A069 1380 1380 Processed 26/10/2022 010578461 Pradeepkumar ()
5 THALLY TN-30-010-015-003/1819
(Doddamanchi) 		2930010000NRG23171020221231038 17/10/2022 Kalaiselvi 2930010WL041273 Kalaiselvi 00176 IDIB000A069 1380 1380 Processed 26/10/2022 010578461 Kalaiselvi ()
SubTotal 6440 6440
6 THALLY TN-30-010-015-003/696
(Doddamanchi) 		2930010000NRG23171020221231041 17/10/2022 Arul Kumar 2930010WL041273 Arul Kumar 00176 IDIB000P076 1380 1380 Processed 26/10/2022 010578461 Arul Kumar ()
SubTotal 1380 1380
7 THALLY TN-30-010-015-003/1382
(Doddamanchi) 		2930010000NRG23171020221230997 17/10/2022 Ruthamary 2930010WL041273 Ruthamary 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Ruthamary ()
8 THALLY TN-30-010-015-003/1789
(Doddamanchi) 		2930010000NRG23171020221231027 17/10/2022 Josaf 2930010WL041273 Josaf 00326 IDIB0PLB001 920 920 Processed 26/10/2022 010578461 Josaf ()
9 THALLY TN-30-010-015-003/1798
(Doddamanchi) 		2930010000NRG23171020221231030 17/10/2022 Rajamma 2930010WL041273 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Rajamma ()
10 THALLY TN-30-010-015-003/1804
(Doddamanchi) 		2930010000NRG23171020221231034 17/10/2022 Anthonymery 2930010WL041273 Anthonymery 00326 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Anthonymery ()
11 THALLY TN-30-010-015-003/1809
(Doddamanchi) 		2930010000NRG23171020221231035 17/10/2022 Rachagaraj 2930010WL041273 Rachagaraj 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Rachagaraj ()
SubTotal 5980 5980
12 THALLY TN-30-010-015-003/1418
(Doddamanchi) 		2930010000NRG23171020221231010 17/10/2022 Rupamary 2930010WL041273 Rupamary 00415 SBIN0007464 1380 1380 Processed 26/10/2022 010578461 Rupamary ()
SubTotal 1380 1380
13 THALLY TN-30-010-015-003/1801
(Doddamanchi) 		2930010000NRG23171020221231032 17/10/2022 Lakshmi 2930010WL041273 Lakshmi 00415 SBIN0011058 1150 1150 Processed 26/10/2022 010578461 Lakshmi ()
SubTotal 1150 1150
14 THALLY TN-30-010-015-003/1396
(Doddamanchi) 		2930010000NRG23171020221231004 17/10/2022 Thangamani 2930010WL041273 Thangamani 00415 SBIN0040398 690 690 Processed 26/10/2022 010578461 Thangamani ()
15 THALLY TN-30-010-015-003/1404
(Doddamanchi) 		2930010000NRG23171020221231005 17/10/2022 Magimai 2930010WL041273 Magimai 00415 SBIN0040398 1380 1380 Processed 26/10/2022 010578461 Magimai ()
16 THALLY TN-30-010-015-003/1433
(Doddamanchi) 		2930010000NRG23171020221231014 17/10/2022 Anthonysamy 2930010WL041273 Anthonysamy 00415 SBIN0040398 1380 1380 Processed 26/10/2022 010578461 Anthonysamy ()
17 THALLY TN-30-010-015-003/1444
(Doddamanchi) 		2930010000NRG23171020221231018 17/10/2022 Anthonimary 2930010WL041273 Anthonimary 00415 SBIN0040398 690 690 Processed 26/10/2022 010578461 Anthonimary ()
18 THALLY TN-30-010-015-003/1790
(Doddamanchi) 		2930010000NRG23171020221231028 17/10/2022 Shoba 2930010WL041273 Shoba 00415 SBIN0040398 1380 1380 Processed 26/10/2022 010578461 Shoba ()
19 THALLY TN-30-010-015-003/1800
(Doddamanchi) 		2930010000NRG23171020221231031 17/10/2022 Sowriyamma 2930010WL041273 Sowriyamma 00415 SBIN0040398 1380 1380 Processed 26/10/2022 010578461 Sowriyamma ()
SubTotal 6900 6900
20 THALLY TN-30-010-015-003/1407
(Doddamanchi) 		2930010000NRG23171020221231008 17/10/2022 Charles 2930010WL041273 Charles 00701 IDIB0PLB001 920 920 Processed 26/10/2022 010578461 Charles ()
21 THALLY TN-30-010-015-003/1407
(Doddamanchi) 		2930010000NRG23171020221231007 17/10/2022 Thersa 2930010WL041273 Thersa 00701 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Thersa ()
22 THALLY TN-30-010-015-003/1637
(Doddamanchi) 		2930010000NRG23171020221231022 17/10/2022 Mathalayammal 2930010WL041273 Mathalayammal 00701 IDIB0PLB001 920 920 Processed 26/10/2022 010578461 Mathalayammal ()
23 THALLY TN-30-010-015-003/1787
(Doddamanchi) 		2930010000NRG23171020221231026 17/10/2022 Anthoniyammal 2930010WL041273 Anthoniyammal 00701 IDIB0PLB001 230 230 Processed 26/10/2022 010578461 Anthoniyammal ()
24 THALLY TN-30-010-015-003/1802
(Doddamanchi) 		2930010000NRG23171020221231033 17/10/2022 Kamalamary 2930010WL041273 Kamalamary 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kamalamary ()
25 THALLY TN-30-010-015-003/1915
(Doddamanchi) 		2930010000NRG23171020221231039 17/10/2022 Irudhayaraj 2930010WL041273 Irudhayaraj 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Irudhayaraj ()
26 THALLY TN-30-010-015-017/1425
(Doddamanchi) 		2930010000NRG23171020221231043 17/10/2022 Muniyappan 2930010WL041273 Muniyappan 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Muniyappan ()
SubTotal 7360 7360
Total 30590 30590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171022FTO_1024789 Indian Bank IDIB000A069 ANDEVANPALLI 6440
2 THALLY TN2930010_171022FTO_1024789 Indian Bank IDIB000P076 PENNAGARAM 1380
3 THALLY TN2930010_171022FTO_1024789 Pallavan Grama Bank IDIB0PLB001 Anchetty 5980
4 THALLY TN2930010_171022FTO_1024789 State Bank of India SBIN0007464 RMY PENNAGARAM 1380
5 THALLY TN2930010_171022FTO_1024789 State Bank of India SBIN0011058 DENKANIKOTTAI 1150
6 THALLY TN2930010_171022FTO_1024789 State Bank of India SBIN0040398 ANCHETTY 6900
7 THALLY TN2930010_171022FTO_1024789 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 920
8 THALLY TN2930010_171022FTO_1024789 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 6440

Download In Excel