Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1367268
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-30-010-046-003/240
(Thalikothanur) 		2930010000NRG23291220221788876 30/12/2022 Venkatesh 2930010WL054964 Venkatesh 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-046-003/281-B
(Thalikothanur) 		2930010000NRG23291220221788878 30/12/2022 Vasathamma 2930010WL054964 Vasathamma 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Vasathamma INDIAN BANK(607105)
3 THALLY TN-30-010-046-003/706
(Thalikothanur) 		2930010000NRG23291220221788884 30/12/2022 Venkatesh 2930010WL054964 Venkatesh 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Venkatesh INDIAN BANK(607105)
4 THALLY TN-30-010-046-006/66
(Thalikothanur) 		2930010000NRG23291220221788885 30/12/2022 Venkatalakshmamma 2930010WL054964 Venkatalakshmamma 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Venkatalakshmamma INDIAN BANK(607105)
5 THALLY TN-30-010-046-006/70
(Thalikothanur) 		2930010000NRG23291220221788886 30/12/2022 Venkatamma 2930010WL054964 Venkatamma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Venkatamma INDIAN BANK(607105)
6 THALLY TN-30-010-046-006/720-B
(Thalikothanur) 		2930010000NRG23291220221788887 30/12/2022 Lakshmi 2930010WL054964 Lakshmi 00176 IDIB000T060 1380 1380 Processed 02/02/2023 037296222 Lakshmi HDFC BANK LTD(607152)
7 THALLY TN-30-010-046-006/724
(Thalikothanur) 		2930010000NRG23291220221788888 30/12/2022 Geethabai 2930010WL054964 Geethabai 00176 IDIB000T060 1150 1150 Processed 03/02/2023 037296222 Geethabai INDIAN BANK(607105)
8 THALLY TN-30-010-046-009/665
(Thalikothanur) 		2930010000NRG23291220221788899 30/12/2022 Baburao 2930010WL054964 Baburao 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Baburao INDIAN BANK(607105)
9 THALLY TN-30-010-046-009/707
(Thalikothanur) 		2930010000NRG23291220221788902 30/12/2022 Nagaraj 2930010WL054964 Nagaraj 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Nagaraj INDIAN BANK(607105)
10 THALLY TN-30-010-046-046/438
(Thalikothanur) 		2930010000NRG23291220221788927 30/12/2022 Nagarathina 2930010WL054964 Nagarathina 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Nagarathina INDIAN BANK(607105)
11 THALLY TN-30-010-046-046/540-A
(Thalikothanur) 		2930010000NRG23291220221788931 30/12/2022 Rathanmma 2930010WL054964 Rathanmma 00176 IDIB000T060 1380 1380 Processed 03/02/2023 037296222 Rathanmma PALLAVAN GRAMA BANK(607052)
SubTotal 10810 10810
12 THALLY TN-30-010-046-003/185
(Thalikothanur) 		2930010000NRG23291220221788871 30/12/2022 Susilamma 2930010WL054964 Susilamma 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Susilamma FEDERAL BANK(607165)
13 THALLY TN-30-010-046-003/223-B
(Thalikothanur) 		2930010000NRG23291220221788872 30/12/2022 yasodhamma 2930010WL054964 yasodhamma 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 yasodhamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-046-003/229
(Thalikothanur) 		2930010000NRG23291220221788873 30/12/2022 Jayamma 2930010WL054964 Jayamma 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Jayamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-046-003/280-B
(Thalikothanur) 		2930010000NRG23291220221788877 30/12/2022 Lakshmamma 2930010WL054964 Lakshmamma 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Lakshmamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-046-003/541
(Thalikothanur) 		2930010000NRG23291220221788880 30/12/2022 Mutharajamma 2930010WL054964 Mutharajamma 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Mutharajamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-046-003/553
(Thalikothanur) 		2930010000NRG23291220221788881 30/12/2022 Amaravathi 2930010WL054964 Amaravathi 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
18 THALLY TN-30-010-046-003/596
(Thalikothanur) 		2930010000NRG23291220221788882 30/12/2022 Suseela 2930010WL054964 Suseela 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Suseela PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-046-003/681
(Thalikothanur) 		2930010000NRG23291220221788883 30/12/2022 Yasodha 2930010WL054964 Yasodha 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Yasodha CANARA BANK(508532)
20 THALLY TN-30-010-046-008/470-A
(Thalikothanur) 		2930010000NRG23291220221788892 30/12/2022 Yellamma 2930010WL054964 Yellamma 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Yellamma INDIAN BANK(607105)
21 THALLY TN-30-010-046-009/180-B
(Thalikothanur) 		2930010000NRG23291220221788894 30/12/2022 Munirathnama 2930010WL054964 Munirathnama 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Munirathnama INDIAN BANK(607105)
22 THALLY TN-30-010-046-009/203
(Thalikothanur) 		2930010000NRG23291220221788895 30/12/2022 Rathnamma 2930010WL054964 Rathnamma 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Rathnamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-046-009/552
(Thalikothanur) 		2930010000NRG23291220221788896 30/12/2022 Munirathna 2930010WL054964 Munirathna 00326 IDIB0PLB001 1380 1380 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THALLY TN-30-010-046-009/652-A
(Thalikothanur) 		2930010000NRG23291220221788898 30/12/2022 Puttamma 2930010WL054964 Puttamma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Puttamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-046-009/668
(Thalikothanur) 		2930010000NRG23291220221788900 30/12/2022 Mangamma 2930010WL054964 Mangamma 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Mangamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-046-009/675
(Thalikothanur) 		2930010000NRG23291220221788901 30/12/2022 Munirathna 2930010WL054964 Munirathna 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Munirathna INDIAN BANK(607105)
27 THALLY TN-30-010-046-046/207-A
(Thalikothanur) 		2930010000NRG23291220221788907 30/12/2022 Periya Muniyappa 2930010WL054964 Periya Muniyappa 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Periya Muniyappa PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-046-046/212-A
(Thalikothanur) 		2930010000NRG23291220221788908 30/12/2022 Rukku Bai 2930010WL054964 Rukku Bai 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Rukku Bai PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-046-046/221-A
(Thalikothanur) 		2930010000NRG23291220221788909 30/12/2022 Thimmakka 2930010WL054964 Thimmakka 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Thimmakka PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-046-046/226-A
(Thalikothanur) 		2930010000NRG23291220221788910 30/12/2022 munikempamma 2930010WL054964 munikempamma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 munikempamma INDIAN BANK(607105)
31 THALLY TN-30-010-046-046/238-A
(Thalikothanur) 		2930010000NRG23291220221788912 30/12/2022 Eramma 2930010WL054964 Eramma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Eramma INDIAN BANK(607105)
32 THALLY TN-30-010-046-046/273
(Thalikothanur) 		2930010000NRG23291220221788914 30/12/2022 Rathnamma 2930010WL054964 Rathnamma 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Rathnamma INDIAN BANK(607105)
33 THALLY TN-30-010-046-046/275
(Thalikothanur) 		2930010000NRG23291220221788915 30/12/2022 Bettamma 2930010WL054964 Bettamma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Bettamma INDIAN BANK(607105)
34 THALLY TN-30-010-046-046/277-A
(Thalikothanur) 		2930010000NRG23291220221788916 30/12/2022 Paiyamma 2930010WL054964 Paiyamma 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037296222 Paiyamma INDIAN BANK(607105)
35 THALLY TN-30-010-046-046/386-A
(Thalikothanur) 		2930010000NRG23291220221788922 30/12/2022 Rathinamma 2930010WL054964 Rathinamma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rathinamma PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-046-046/544-A
(Thalikothanur) 		2930010000NRG23291220221788932 30/12/2022 channama 2930010WL054964 channama 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 channama PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-046-003/234-B
(Thalikothanur) 		2930010000NRG23291220221788874 30/12/2022 Magamma 2930010WL054964 Magamma 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Magamma INDIAN BANK(607105)
38 THALLY TN-30-010-046-003/235
(Thalikothanur) 		2930010000NRG23291220221788875 30/12/2022 Yasodhamma 2930010WL054964 Yasodhamma 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Yasodhamma INDIAN BANK(607105)
39 THALLY TN-30-010-046-009/179
(Thalikothanur) 		2930010000NRG23291220221788893 30/12/2022 Muniyamma 2930010WL054964 Muniyamma 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Muniyamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-046-009/586-A
(Thalikothanur) 		2930010000NRG23291220221788897 30/12/2022 Rathna 2930010WL054964 Rathna 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rathna INDIAN BANK(607105)
41 THALLY TN-30-010-046-046/161-A
(Thalikothanur) 		2930010000NRG23291220221788903 30/12/2022 Puttamma 2930010WL054964 Puttamma 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Puttamma INDIAN BANK(607105)
42 THALLY TN-30-010-046-046/178-A
(Thalikothanur) 		2930010000NRG23291220221788904 30/12/2022 Sarojamma 2930010WL054964 Sarojamma 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Sarojamma INDIAN BANK(607105)
43 THALLY TN-30-010-046-046/182-A
(Thalikothanur) 		2930010000NRG23291220221788905 30/12/2022 Jayamma 2930010WL054964 Jayamma 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Jayamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-046-046/183-A
(Thalikothanur) 		2930010000NRG23291220221788906 30/12/2022 Ramakka 2930010WL054964 Ramakka 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Ramakka PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-046-046/230-A
(Thalikothanur) 		2930010000NRG23291220221788911 30/12/2022 Gowramma 2930010WL054964 Gowramma 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-046-046/271-A
(Thalikothanur) 		2930010000NRG23291220221788913 30/12/2022 Chinnammaya 2930010WL054964 Chinnammaya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Chinnammaya PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-046-046/355-a
(Thalikothanur) 		2930010000NRG23291220221788918 30/12/2022 Manjula 2930010WL054964 Manjula 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
48 THALLY TN-30-010-046-046/358-a
(Thalikothanur) 		2930010000NRG23291220221788919 30/12/2022 Vani Shree 2930010WL054964 Vani Shree 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Vani Shree PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-046-046/362-a
(Thalikothanur) 		2930010000NRG23291220221788920 30/12/2022 Periyamadevi 2930010WL054964 Periyamadevi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Periyamadevi PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-046-046/373-a
(Thalikothanur) 		2930010000NRG23291220221788921 30/12/2022 Lakshmamma 2930010WL054964 Lakshmamma 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
51 THALLY TN-30-010-046-046/389-a
(Thalikothanur) 		2930010000NRG23291220221788924 30/12/2022 Amaravathi 2930010WL054964 Amaravathi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
52 THALLY TN-30-010-046-046/400-A
(Thalikothanur) 		2930010000NRG23291220221788925 30/12/2022 Gangamma 2930010WL054964 Gangamma 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Gangamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-046-046/431
(Thalikothanur) 		2930010000NRG23291220221788926 30/12/2022 Ellamma 2930010WL054964 Ellamma 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Ellamma INDIAN BANK(607105)
54 THALLY TN-30-010-046-046/439
(Thalikothanur) 		2930010000NRG23291220221788928 30/12/2022 Vanaja 2930010WL054964 Vanaja 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vanaja INDIAN BANK(607105)
55 THALLY TN-30-010-046-046/468-A
(Thalikothanur) 		2930010000NRG23291220221788929 30/12/2022 Yasodha 2930010WL054964 Yasodha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Yasodha PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-046-046/469-A
(Thalikothanur) 		2930010000NRG23291220221788930 30/12/2022 Badma 2930010WL054964 Badma 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Badma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-046-046/547-A
(Thalikothanur) 		2930010000NRG23291220221788933 30/12/2022 manjula 2930010WL054964 manjula 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 manjula PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-046-046/550-A
(Thalikothanur) 		2930010000NRG23291220221788934 30/12/2022 Devamma 2930010WL054964 Devamma 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Devamma INDIAN BANK(607105)
59 THALLY TN-30-010-046-046/551-B
(Thalikothanur) 		2930010000NRG23291220221788935 30/12/2022 pappamma 2930010WL054964 pappamma 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 pappamma PALLAVAN GRAMA BANK(607052)
SubTotal 46920 46920
Total 57730 57730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1367268 Indian Bank IDIB000T060 THALLY 10810
2 THALLY TN2930010_301222APB_FTO_1367268 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 23690
3 THALLY TN2930010_301222APB_FTO_1367268 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 23230

Download In Excel