Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090223APB_FTO_1529692
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-30-010-040-001/117-A
(Saragapalli) 		2930010000NRG23090220231999207 09/02/2023 Venkatelakshmamma 2930010WL059690 Venkatelakshmamma 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Venkatelakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-001/136
(Saragapalli) 		2930010000NRG23090220231999208 09/02/2023 Savithriyamma 2930010WL059690 Savithriyamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Savithriyamma INDIAN BANK(607105)
3 THALLY TN-30-010-040-001/367-B
(Saragapalli) 		2930010000NRG23090220231999209 09/02/2023 Rajamma 2930010WL059690 Rajamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Rajamma INDIAN BANK(607105)
4 THALLY TN-30-010-040-001/712-A
(Saragapalli) 		2930010000NRG23090220231999210 09/02/2023 Ramakka 2930010WL059690 Ramakka 00176 IDIB000M097 440 440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THALLY TN-30-010-040-001/715
(Saragapalli) 		2930010000NRG23090220231999211 09/02/2023 Rajamma 2930010WL059690 Rajamma 00176 IDIB000M097 440 440 Processed 02/04/2023 005715345 Rajamma INDIAN BANK(607105)
6 THALLY TN-30-010-040-001/763-A
(Saragapalli) 		2930010000NRG23090220231999212 09/02/2023 Narayanamma 2930010WL059690 Narayanamma 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Narayanamma INDIAN BANK(607105)
7 THALLY TN-30-010-040-001/802
(Saragapalli) 		2930010000NRG23090220231999213 09/02/2023 Meena 2930010WL059690 Meena 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Meena INDIAN BANK(607105)
8 THALLY TN-30-010-040-001/828
(Saragapalli) 		2930010000NRG23090220231999214 09/02/2023 Aswani 2930010WL059690 Aswani 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Aswani INDIAN BANK(607105)
9 THALLY TN-30-010-040-001/918
(Saragapalli) 		2930010000NRG23090220231999215 09/02/2023 Padmamma 2930010WL059690 Padmamma 00176 IDIB000M097 440 440 Processed 02/04/2023 005715345 Padmamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-040-001/929
(Saragapalli) 		2930010000NRG23090220231999216 09/02/2023 Gayathri 2930010WL059690 Gayathri 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Gayathri INDIAN BANK(607105)
11 THALLY TN-30-010-040-003/221
(Saragapalli) 		2930010000NRG23090220231999217 09/02/2023 Anniyamma 2930010WL059690 Anniyamma 00176 IDIB000M097 220 220 Processed 02/04/2023 005715345 Anniyamma INDIAN BANK(607105)
12 THALLY TN-30-010-040-003/227-A
(Saragapalli) 		2930010000NRG23090220231999218 09/02/2023 Jacob 2930010WL059690 Jacob 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Jacob INDIAN BANK(607105)
13 THALLY TN-30-010-040-003/255
(Saragapalli) 		2930010000NRG23090220231999219 09/02/2023 Mathalaimary 2930010WL059690 Mathalaimary 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Mathalaimary INDIAN BANK(607105)
14 THALLY TN-30-010-040-003/268
(Saragapalli) 		2930010000NRG23090220231999220 09/02/2023 Andhoniyamma 2930010WL059690 Andhoniyamma 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Andhoniyamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-040-003/273-A
(Saragapalli) 		2930010000NRG23090220231999221 09/02/2023 Sebstena 2930010WL059690 Sebstena 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Sebstena INDIAN BANK(607105)
16 THALLY TN-30-010-040-003/279
(Saragapalli) 		2930010000NRG23090220231999222 09/02/2023 Renugamma 2930010WL059690 Renugamma 00176 IDIB000M097 220 220 Processed 02/04/2023 005715345 Renugamma INDIAN BANK(607105)
17 THALLY TN-30-010-040-003/287
(Saragapalli) 		2930010000NRG23090220231999223 09/02/2023 Jayarani 2930010WL059690 Jayarani 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Jayarani INDIAN BANK(607105)
18 THALLY TN-30-010-040-003/479-B
(Saragapalli) 		2930010000NRG23090220231999224 09/02/2023 Latha 2930010WL059690 Latha 00176 IDIB000M097 440 440 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
19 THALLY TN-30-010-040-003/703
(Saragapalli) 		2930010000NRG23090220231999225 09/02/2023 irudayamarry 2930010WL059690 irudayamarry 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 irudayamarry INDIAN BANK(607105)
20 THALLY TN-30-010-040-003/747-A
(Saragapalli) 		2930010000NRG23090220231999226 09/02/2023 Margared Ranjani 2930010WL059690 Margared Ranjani 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Margared Ranjani PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-040-003/800
(Saragapalli) 		2930010000NRG23090220231999227 09/02/2023 EsharJeevamani 2930010WL059690 EsharJeevamani 00176 IDIB000M097 220 220 Processed 02/04/2023 005715345 EsharJeevamani INDIAN BANK(607105)
22 THALLY TN-30-010-040-040/113
(Saragapalli) 		2930010000NRG23090220231999228 09/02/2023 Akkiyamma 2930010WL059690 Akkiyamma 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Akkiyamma INDIAN BANK(607105)
23 THALLY TN-30-010-040-040/135
(Saragapalli) 		2930010000NRG23090220231999229 09/02/2023 Munilakshmamma 2930010WL059690 Munilakshmamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Munilakshmamma INDIAN BANK(607105)
24 THALLY TN-30-010-040-040/139
(Saragapalli) 		2930010000NRG23090220231999230 09/02/2023 Uma 2930010WL059690 Uma 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
25 THALLY TN-30-010-040-040/205
(Saragapalli) 		2930010000NRG23090220231999231 09/02/2023 Rajeenarani 2930010WL059690 Rajeenarani 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Rajeenarani PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-040-040/220
(Saragapalli) 		2930010000NRG23090220231999232 09/02/2023 Ritamma 2930010WL059690 Ritamma 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Ritamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-040-040/222-B
(Saragapalli) 		2930010000NRG23090220231999233 09/02/2023 Sagaya Meri 2930010WL059690 Sagaya Meri 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Sagaya Meri INDIAN BANK(607105)
28 THALLY TN-30-010-040-040/223-A
(Saragapalli) 		2930010000NRG23090220231999234 09/02/2023 Anthoniyammal 2930010WL059690 Anthoniyammal 00176 IDIB000M097 220 220 Processed 02/04/2023 005715345 Anthoniyammal INDIAN BANK(607105)
29 THALLY TN-30-010-040-040/232
(Saragapalli) 		2930010000NRG23090220231999235 09/02/2023 Irudhayamery 2930010WL059690 Irudhayamery 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Irudhayamery INDIAN BANK(607105)
30 THALLY TN-30-010-040-040/236
(Saragapalli) 		2930010000NRG23090220231999236 09/02/2023 Sahayamery 2930010WL059690 Sahayamery 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Sahayamery INDIAN BANK(607105)
31 THALLY TN-30-010-040-040/261
(Saragapalli) 		2930010000NRG23090220231999237 09/02/2023 Alphonse 2930010WL059690 Alphonse 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Alphonse INDIAN BANK(607105)
32 THALLY TN-30-010-040-040/280-A
(Saragapalli) 		2930010000NRG23090220231999238 09/02/2023 Veronakkamma 2930010WL059690 Veronakkamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 Veronakkamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-040-040/281-C
(Saragapalli) 		2930010000NRG23090220231999239 09/02/2023 Jeimeri 2930010WL059690 Jeimeri 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Jeimeri INDIAN BANK(607105)
34 THALLY TN-30-010-040-040/381
(Saragapalli) 		2930010000NRG23090220231999241 09/02/2023 Madhalaimery 2930010WL059690 Madhalaimery 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Madhalaimery INDIAN BANK(607105)
35 THALLY TN-30-010-040-040/473
(Saragapalli) 		2930010000NRG23090220231999242 09/02/2023 Prema 2930010WL059690 Prema 00176 IDIB000M097 440 440 Processed 02/04/2023 005715345 Prema INDIAN BANK(607105)
36 THALLY TN-30-010-040-040/545
(Saragapalli) 		2930010000NRG23090220231999243 09/02/2023 Kanthamma 2930010WL059690 Kanthamma 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Kanthamma INDIAN BANK(607105)
37 THALLY TN-30-010-040-040/628
(Saragapalli) 		2930010000NRG23090220231999244 09/02/2023 susheelamma 2930010WL059690 susheelamma 00176 IDIB000M097 660 660 Processed 02/04/2023 005715345 susheelamma INDIA POST PAYMENTS BANK LIMITED(508528)
38 THALLY TN-30-010-040-040/762-A
(Saragapalli) 		2930010000NRG23090220231999245 09/02/2023 Kethrina 2930010WL059690 Kethrina 00176 IDIB000M097 880 880 Processed 02/04/2023 005715345 Kethrina INDIAN BANK(607105)
39 THALLY TN-30-010-040-040/822
(Saragapalli) 		2930010000NRG23090220231999246 09/02/2023 Davidpaul 2930010WL059690 Davidpaul 00176 IDIB000M097 1100 1100 Processed 02/04/2023 005715345 Davidpaul INDIAN BANK(607105)
SubTotal 30800 30800
40 THALLY TN-30-010-040-040/380
(Saragapalli) 		2930010000NRG23090220231999240 09/02/2023 Madhaliamary 2930010WL059690 Madhaliamary 00176 IDIB000T060 880 880 Processed 02/04/2023 005715345 Madhaliamary INDIAN BANK(607105)
SubTotal 880 880
Total 31680 31680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090223APB_FTO_1529692 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1100
2 THALLY TN2930010_090223APB_FTO_1529692 Indian Bank IDIB000M097 MATHAKONDAPALLI 29700
3 THALLY TN2930010_090223APB_FTO_1529692 Indian Bank IDIB000T060 THALLY 880

Download In Excel