Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_110722FTO_524144
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-30-010-039-002/145
(Salivaram)
2930010000NRG23110720220568168 11/07/2022 Sivaraju 2930010WL021440 Sivaraju 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Sivaraju ()
2 THALLY TN-30-010-039-002/172-A
(Salivaram)
2930010000NRG23110720220568169 11/07/2022 Sivaruthramma 2930010WL021440 Sivaruthramma 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Sivaruthramma ()
3 THALLY TN-30-010-039-002/175
(Salivaram)
2930010000NRG23110720220568170 11/07/2022 Muthuvediyamma 2930010WL021440 Muthuvediyamma 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Muthuvediyamma ()
4 THALLY TN-30-010-039-002/176
(Salivaram)
2930010000NRG23110720220568171 11/07/2022 Samundiyamma 2930010WL021440 Samundiyamma 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Samundiyamma ()
5 THALLY TN-30-010-039-002/181
(Salivaram)
2930010000NRG23110720220568172 11/07/2022 Chinnathai 2930010WL021440 Chinnathai 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Chinnathai ()
6 THALLY TN-30-010-039-002/383
(Salivaram)
2930010000NRG23110720220568174 11/07/2022 Chithra 2930010WL021440 Chithra 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Chithra ()
7 THALLY TN-30-010-039-002/736
(Salivaram)
2930010000NRG23110720220568180 11/07/2022 Senbagavalli 2930010WL021440 Senbagavalli 00176 IDIB000A069 660 660 Processed 15/07/2022 030529590 Senbagavalli ()
8 THALLY TN-30-010-039-002/742
(Salivaram)
2930010000NRG23110720220568181 11/07/2022 Nanjammal 2930010WL021440 Nanjammal 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Nanjammal ()
9 THALLY TN-30-010-039-002/830
(Salivaram)
2930010000NRG23110720220568182 11/07/2022 Mamtha 2930010WL021440 Mamtha 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Mamtha ()
10 THALLY TN-30-010-039-002/834
(Salivaram)
2930010000NRG23110720220568183 11/07/2022 Lakshmi 2930010WL021440 Lakshmi 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Lakshmi ()
11 THALLY TN-30-010-039-002/835
(Salivaram)
2930010000NRG23110720220568184 11/07/2022 Mariyamma 2930010WL021440 Mariyamma 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Mariyamma ()
12 THALLY TN-30-010-039-002/886
(Salivaram)
2930010000NRG23110720220568185 11/07/2022 Kavitha 2930010WL021440 Kavitha 00176 IDIB000A069 880 880 Processed 15/07/2022 030529590 Kavitha ()
13 THALLY TN-30-010-039-002/887
(Salivaram)
2930010000NRG23110720220568186 11/07/2022 Pachiyammal 2930010WL021440 Pachiyammal 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Pachiyammal ()
14 THALLY TN-30-010-039-002/888
(Salivaram)
2930010000NRG23110720220568187 11/07/2022 Pachiyappa 2930010WL021440 Pachiyappa 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Pachiyappa ()
15 THALLY TN-30-010-039-002/898
(Salivaram)
2930010000NRG23110720220568188 11/07/2022 Muniyamma 2930010WL021440 Muniyamma 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Muniyamma ()
16 THALLY TN-30-010-039-002/899
(Salivaram)
2930010000NRG23110720220568189 11/07/2022 Muniyamma 2930010WL021440 Muniyamma 00176 IDIB000A069 660 660 Processed 15/07/2022 030529590 Muniyamma ()
17 THALLY TN-30-010-039-002/900
(Salivaram)
2930010000NRG23110720220568190 11/07/2022 Sathiya 2930010WL021440 Sathiya 00176 IDIB000A069 660 660 Processed 15/07/2022 030529590 Sathiya ()
18 THALLY TN-30-010-039-002/941
(Salivaram)
2930010000NRG23110720220568191 11/07/2022 Manimegalai 2930010WL021440 Manimegalai 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Manimegalai ()
19 THALLY TN-30-010-039-006/520
(Salivaram)
2930010000NRG23110720220568193 11/07/2022 Saraswathi 2930010WL021440 Saraswathi 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Saraswathi ()
20 THALLY TN-30-010-039-006/739
(Salivaram)
2930010000NRG23110720220568195 11/07/2022 Madevamma 2930010WL021440 Madevamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Madevamma ()
21 THALLY TN-30-010-039-006/745
(Salivaram)
2930010000NRG23110720220568196 11/07/2022 Parvathamma 2930010WL021440 Parvathamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Parvathamma ()
22 THALLY TN-30-010-039-006/758
(Salivaram)
2930010000NRG23110720220568197 11/07/2022 Neelamma 2930010WL021440 Neelamma 00176 IDIB000A069 440 440 Processed 15/07/2022 030529590 Neelamma ()
23 THALLY TN-30-010-039-006/788
(Salivaram)
2930010000NRG23110720220568198 11/07/2022 Rathanamma 2930010WL021440 Rathanamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Rathanamma ()
24 THALLY TN-30-010-039-006/823
(Salivaram)
2930010000NRG23110720220568199 11/07/2022 Thimmamma 2930010WL021440 Thimmamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Thimmamma ()
25 THALLY TN-30-010-039-006/824
(Salivaram)
2930010000NRG23110720220568200 11/07/2022 Gowramma 2930010WL021440 Gowramma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Gowramma ()
26 THALLY TN-30-010-039-008/930
(Salivaram)
2930010000NRG23110720220568204 11/07/2022 Soodamma 2930010WL021440 Soodamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Soodamma ()
27 THALLY TN-30-010-039-039/127-A
(Salivaram)
2930010000NRG23110720220568206 11/07/2022 Sarojamma 2930010WL021440 Sarojamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Sarojamma ()
28 THALLY TN-30-010-039-039/177-A
(Salivaram)
2930010000NRG23110720220568210 11/07/2022 Nanchamma 2930010WL021440 Nanchamma 00176 IDIB000A069 660 660 Processed 15/07/2022 030529590 Nanchamma ()
29 THALLY TN-30-010-039-039/435-a
(Salivaram)
2930010000NRG23110720220568216 11/07/2022 Gobamma 2930010WL021440 Gobamma 00176 IDIB000A069 1320 1320 Processed 15/07/2022 030529590 Gobamma ()
30 THALLY TN-30-010-039-039/656-A
(Salivaram)
2930010000NRG23110720220568223 11/07/2022 Selvi 2930010WL021440 Selvi 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Selvi ()
31 THALLY TN-30-010-039-040/362
(Salivaram)
2930010000NRG23110720220568225 11/07/2022 Rajamma 2930010WL021440 Rajamma 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Rajamma ()
32 THALLY TN-30-010-039-040/826
(Salivaram)
2930010000NRG23110720220568229 11/07/2022 Nagamma 2930010WL021440 Nagamma 00176 IDIB000A069 660 660 Processed 15/07/2022 030529590 Nagamma ()
33 THALLY TN-30-010-039-040/89
(Salivaram)
2930010000NRG23110720220568230 11/07/2022 Muniyamma 2930010WL021440 Muniyamma 00176 IDIB000A069 1100 1100 Processed 15/07/2022 030529590 Muniyamma ()
SubTotal 34540 34540
Total 34540 34540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_110722FTO_524144 Indian Bank IDIB000A069 Andevanapally 660
2 THALLY TN2930010_110722FTO_524144 Indian Bank IDIB000A069 ANDEVANPALLI 33880

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