Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1363078
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-30-010-042-002/715
(Sarandapalli) 		2930010000NRG23301220221795708 30/12/2022 Pavithra 2930010WL055117 Pavithra 00176 IDIB000T060 230 230 Processed 03/02/2023 037296222 Pavithra INDIAN BANK(607105)
2 THALLY TN-30-010-042-006/615
(Sarandapalli) 		2930010000NRG23301220221795720 30/12/2022 Babu 2930010WL055117 Babu 00176 IDIB000T060 460 460 Processed 03/02/2023 037296222 Babu INDIAN BANK(607105)
SubTotal 690 690
3 THALLY TN-30-010-042-004/64
(Sarandapalli) 		2930010000NRG23301220221795709 30/12/2022 Sunandha 2930010WL055117 Sunandha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Sunandha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-042-005/597
(Sarandapalli) 		2930010000NRG23301220221795711 30/12/2022 Lakshmamma 2930010WL055117 Lakshmamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Lakshmamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-042-005/619
(Sarandapalli) 		2930010000NRG23301220221795712 30/12/2022 Neela 2930010WL055117 Neela 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Neela PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-042-005/628
(Sarandapalli) 		2930010000NRG23301220221795713 30/12/2022 Manuja 2930010WL055117 Manuja 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Manuja INDIAN BANK(607105)
7 THALLY TN-30-010-042-006/543
(Sarandapalli) 		2930010000NRG23301220221795716 30/12/2022 Kanthamma 2930010WL055117 Kanthamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Kanthamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-042-006/577
(Sarandapalli) 		2930010000NRG23301220221795718 30/12/2022 Narayanappa 2930010WL055117 Narayanappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Narayanappa PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-042-006/617
(Sarandapalli) 		2930010000NRG23301220221795721 30/12/2022 Saila 2930010WL055117 Saila 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Saila PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-042-006/620
(Sarandapalli) 		2930010000NRG23301220221795722 30/12/2022 Bharathi 2930010WL055117 Bharathi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Bharathi PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-042-006/621
(Sarandapalli) 		2930010000NRG23301220221795723 30/12/2022 Usha 2930010WL055117 Usha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Usha PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-042-006/639
(Sarandapalli) 		2930010000NRG23301220221795724 30/12/2022 Manjula 2930010WL055117 Manjula 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
13 THALLY TN-30-010-042-006/648
(Sarandapalli) 		2930010000NRG23301220221795725 30/12/2022 Deepa 2930010WL055117 Deepa 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Deepa PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-042-006/656
(Sarandapalli) 		2930010000NRG23301220221795726 30/12/2022 Venkatalakshmamma 2930010WL055117 Venkatalakshmamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-042-006/657
(Sarandapalli) 		2930010000NRG23301220221795727 30/12/2022 Munirathnamma 2930010WL055117 Munirathnamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Munirathnamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-042-006/79-B
(Sarandapalli) 		2930010000NRG23301220221795731 30/12/2022 Rathinamma 2930010WL055117 Rathinamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Rathinamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-042-042/101-A
(Sarandapalli) 		2930010000NRG23301220221795733 30/12/2022 SAKKAMA 2930010WL055117 SAKKAMA 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 SAKKAMA PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-042-042/103-A
(Sarandapalli) 		2930010000NRG23301220221795734 30/12/2022 Manjula 2930010WL055117 Manjula 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Manjula PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-042-042/104-A
(Sarandapalli) 		2930010000NRG23301220221795735 30/12/2022 Manjula 2930010WL055117 Manjula 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Manjula PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-042-042/105-A
(Sarandapalli) 		2930010000NRG23301220221795736 30/12/2022 Ellamma 2930010WL055117 Ellamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Ellamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-042-042/106-A
(Sarandapalli) 		2930010000NRG23301220221795737 30/12/2022 Rajamma 2930010WL055117 Rajamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Rajamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-042-042/108-A
(Sarandapalli) 		2930010000NRG23301220221795738 30/12/2022 Muniyamma 2930010WL055117 Muniyamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Muniyamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-042-042/112-A
(Sarandapalli) 		2930010000NRG23301220221795740 30/12/2022 Nagalakshmi 2930010WL055117 Nagalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Nagalakshmi PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-042-042/120-A
(Sarandapalli) 		2930010000NRG23301220221795743 30/12/2022 Gowramma 2930010WL055117 Gowramma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Gowramma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-042-042/162-A
(Sarandapalli) 		2930010000NRG23301220221795744 30/12/2022 Lakshmidevamma 2930010WL055117 Lakshmidevamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Lakshmidevamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-042-042/171-A
(Sarandapalli) 		2930010000NRG23301220221795746 30/12/2022 Lakshmi 2930010WL055117 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
27 THALLY TN-30-010-042-042/173-A
(Sarandapalli) 		2930010000NRG23301220221795747 30/12/2022 Gopamma 2930010WL055117 Gopamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Gopamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-042-042/183-A
(Sarandapalli) 		2930010000NRG23301220221795749 30/12/2022 Narasamma 2930010WL055117 Narasamma 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Narasamma INDIAN BANK(607105)
29 THALLY TN-30-010-042-042/192-A
(Sarandapalli) 		2930010000NRG23301220221795750 30/12/2022 Rajamma 2930010WL055117 Rajamma 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
30 THALLY TN-30-010-042-042/194-a
(Sarandapalli) 		2930010000NRG23301220221795751 30/12/2022 Mehrun 2930010WL055117 Mehrun 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Mehrun PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-042-042/249-a
(Sarandapalli) 		2930010000NRG23301220221795752 30/12/2022 Muthamma 2930010WL055117 Muthamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Muthamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-042-042/266-a
(Sarandapalli) 		2930010000NRG23301220221795753 30/12/2022 Kandhamma 2930010WL055117 Kandhamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Kandhamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-042-042/267-a
(Sarandapalli) 		2930010000NRG23301220221795754 30/12/2022 Manjula 2930010WL055117 Manjula 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Manjula PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-042-042/429-a
(Sarandapalli) 		2930010000NRG23301220221795755 30/12/2022 Rathnamma 2930010WL055117 Rathnamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Rathnamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-042-042/435-a
(Sarandapalli) 		2930010000NRG23301220221795756 30/12/2022 Shantha 2930010WL055117 Shantha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Shantha PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-042-042/439-a
(Sarandapalli) 		2930010000NRG23301220221795757 30/12/2022 Venkatalakshmma 2930010WL055117 Venkatalakshmma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Venkatalakshmma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-042-042/443-a
(Sarandapalli) 		2930010000NRG23301220221795759 30/12/2022 Gopalappa 2930010WL055117 Gopalappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Gopalappa PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-042-042/445-a
(Sarandapalli) 		2930010000NRG23301220221795760 30/12/2022 Jayamma 2930010WL055117 Jayamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Jayamma PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-042-042/474-a
(Sarandapalli) 		2930010000NRG23301220221795761 30/12/2022 Shoba 2930010WL055117 Shoba 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Shoba PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-042-042/478-a
(Sarandapalli) 		2930010000NRG23301220221795762 30/12/2022 Nagarathnamma 2930010WL055117 Nagarathnamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Nagarathnamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-042-042/479-a
(Sarandapalli) 		2930010000NRG23301220221795763 30/12/2022 Maeenakshi 2930010WL055117 Maeenakshi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Maeenakshi INDIAN BANK(607105)
42 THALLY TN-30-010-042-042/486-a
(Sarandapalli) 		2930010000NRG23301220221795765 30/12/2022 Madhesh 2930010WL055117 Madhesh 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Madhesh PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-042-042/492-a
(Sarandapalli) 		2930010000NRG23301220221795766 30/12/2022 Lagumamma 2930010WL055117 Lagumamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lagumamma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-042-042/513-a
(Sarandapalli) 		2930010000NRG23301220221795767 30/12/2022 Narayanaswamy 2930010WL055117 Narayanaswamy 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Narayanaswamy PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-042-042/516-a
(Sarandapalli) 		2930010000NRG23301220221795768 30/12/2022 Amaravathi 2930010WL055117 Amaravathi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Amaravathi PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-042-042/61-A
(Sarandapalli) 		2930010000NRG23301220221795769 30/12/2022 Lakshmamma 2930010WL055117 Lakshmamma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Lakshmamma PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-042-042/68-A
(Sarandapalli) 		2930010000NRG23301220221795770 30/12/2022 Muniyamma 2930010WL055117 Muniyamma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Muniyamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-042-042/69-A
(Sarandapalli) 		2930010000NRG23301220221795771 30/12/2022 Yasodhamma 2930010WL055117 Yasodhamma 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037296222 Yasodhamma INDIAN BANK(607105)
49 THALLY TN-30-010-042-042/77-A
(Sarandapalli) 		2930010000NRG23301220221795773 30/12/2022 Rajamma 2930010WL055117 Rajamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Rajamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-042-042/78-A
(Sarandapalli) 		2930010000NRG23301220221795774 30/12/2022 Puttamma. 2930010WL055117 Puttamma. 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Puttamma. INDIAN BANK(607105)
51 THALLY TN-30-010-042-042/81-A
(Sarandapalli) 		2930010000NRG23301220221795775 30/12/2022 Neelamma 2930010WL055117 Neelamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Neelamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-042-042/84-A
(Sarandapalli) 		2930010000NRG23301220221795776 30/12/2022 Sujathamma 2930010WL055117 Sujathamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Sujathamma PALLAVAN GRAMA BANK(607052)
53 THALLY TN-30-010-042-042/85-A
(Sarandapalli) 		2930010000NRG23301220221795777 30/12/2022 Venkatalakshmamma 2930010WL055117 Venkatalakshmamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
54 THALLY TN-30-010-042-042/88-A
(Sarandapalli) 		2930010000NRG23301220221795779 30/12/2022 Lakshamma 2930010WL055117 Lakshamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Lakshamma PALLAVAN GRAMA BANK(607052)
55 THALLY TN-30-010-042-006/114
(Sarandapalli) 		2930010000NRG23301220221795714 30/12/2022 Kamalamma 2930010WL055117 Kamalamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Kamalamma STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-042-006/467-B
(Sarandapalli) 		2930010000NRG23301220221795715 30/12/2022 Anjinappa 2930010WL055117 Anjinappa 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Anjinappa PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-042-006/606
(Sarandapalli) 		2930010000NRG23301220221795719 30/12/2022 Byyamma 2930010WL055117 Byyamma 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Byyamma INDIAN BANK(607105)
58 THALLY TN-30-010-042-006/668
(Sarandapalli) 		2930010000NRG23301220221795728 30/12/2022 Sindhu 2930010WL055117 Sindhu 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Sindhu INDIAN BANK(607105)
59 THALLY TN-30-010-042-006/670
(Sarandapalli) 		2930010000NRG23301220221795729 30/12/2022 Shoba 2930010WL055117 Shoba 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296222 Shoba INDIAN BANK(607105)
60 THALLY TN-30-010-042-006/692
(Sarandapalli) 		2930010000NRG23301220221795730 30/12/2022 Pavithra 2930010WL055117 Pavithra 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pavithra PALLAVAN GRAMA BANK(607052)
61 THALLY TN-30-010-042-042/119-A
(Sarandapalli) 		2930010000NRG23301220221795742 30/12/2022 Chithra 2930010WL055117 Chithra 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Chithra INDIAN BANK(607105)
62 THALLY TN-30-010-042-042/164-A
(Sarandapalli) 		2930010000NRG23301220221795745 30/12/2022 Rathinamma 2930010WL055117 Rathinamma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Rathinamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-042-042/174-A
(Sarandapalli) 		2930010000NRG23301220221795748 30/12/2022 Nagaboosanareddy 2930010WL055117 Nagaboosanareddy 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Nagaboosanareddy PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-042-042/483-a
(Sarandapalli) 		2930010000NRG23301220221795764 30/12/2022 Uma 2930010WL055117 Uma 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Uma PALLAVAN GRAMA BANK(607052)
65 THALLY TN-30-010-042-042/70-A
(Sarandapalli) 		2930010000NRG23301220221795772 30/12/2022 Anumappa 2930010WL055117 Anumappa 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Anumappa PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-042-042/87-A
(Sarandapalli) 		2930010000NRG23301220221795778 30/12/2022 Rathnamma 2930010WL055117 Rathnamma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Rathnamma PALLAVAN GRAMA BANK(607052)
SubTotal 49910 49910
Total 50600 50600

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_1363078 Indian Bank IDIB000T060 THALLY 690
2 THALLY TN2930010_301222APB_FTO_1363078 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 41630
3 THALLY TN2930010_301222APB_FTO_1363078 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 8280

Download In Excel