Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222APB_FTO_1259402
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-30-010-022-001/305
(Kodiyalam) 		2930010000NRG23091220221632228 09/12/2022 Sasikala 2930010WL051699 Sasikala 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Sasikala INDIAN BANK(607105)
2 THALLY TN-30-010-022-001/306
(Kodiyalam) 		2930010000NRG23091220221632229 09/12/2022 Rajamma 2930010WL051699 Rajamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
3 THALLY TN-30-010-022-001/311-A
(Kodiyalam) 		2930010000NRG23091220221632230 09/12/2022 Manjula 2930010WL051699 Manjula 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
4 THALLY TN-30-010-022-001/319
(Kodiyalam) 		2930010000NRG23091220221632231 09/12/2022 Narayanappa 2930010WL051699 Narayanappa 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Narayanappa INDIAN BANK(607105)
5 THALLY TN-30-010-022-001/326
(Kodiyalam) 		2930010000NRG23091220221632232 09/12/2022 Munirathnamma 2930010WL051699 Munirathnamma 00176 IDIB000M097 220 220 Processed 17/12/2022 011962707 Munirathnamma INDIAN BANK(607105)
6 THALLY TN-30-010-022-001/327
(Kodiyalam) 		2930010000NRG23091220221632233 09/12/2022 yasodha 2930010WL051699 yasodha 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 yasodha INDIAN BANK(607105)
7 THALLY TN-30-010-022-001/328
(Kodiyalam) 		2930010000NRG23091220221632234 09/12/2022 Manjula 2930010WL051699 Manjula 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
8 THALLY TN-30-010-022-001/332
(Kodiyalam) 		2930010000NRG23091220221632235 09/12/2022 Manjula 2930010WL051699 Manjula 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
9 THALLY TN-30-010-022-001/333
(Kodiyalam) 		2930010000NRG23091220221632236 09/12/2022 Amaravathi 2930010WL051699 Amaravathi 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Amaravathi INDIAN BANK(607105)
10 THALLY TN-30-010-022-001/350
(Kodiyalam) 		2930010000NRG23091220221632237 09/12/2022 Thimmakka 2930010WL051699 Thimmakka 00176 IDIB000M097 660 660 Processed 17/12/2022 011962707 Thimmakka INDIAN BANK(607105)
11 THALLY TN-30-010-022-001/352
(Kodiyalam) 		2930010000NRG23091220221632238 09/12/2022 Sudha 2930010WL051699 Sudha 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Sudha INDIAN BANK(607105)
12 THALLY TN-30-010-022-001/353
(Kodiyalam) 		2930010000NRG23091220221632239 09/12/2022 Ruukamani 2930010WL051699 Ruukamani 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Ruukamani INDIAN BANK(607105)
13 THALLY TN-30-010-022-001/354
(Kodiyalam) 		2930010000NRG23091220221632240 09/12/2022 Kempamma 2930010WL051699 Kempamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Kempamma INDIAN BANK(607105)
14 THALLY TN-30-010-022-001/356
(Kodiyalam) 		2930010000NRG23091220221632241 09/12/2022 Radha 2930010WL051699 Radha 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Radha INDIAN BANK(607105)
15 THALLY TN-30-010-022-001/357
(Kodiyalam) 		2930010000NRG23091220221632242 09/12/2022 Jayalakshmi 2930010WL051699 Jayalakshmi 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Jayalakshmi INDIAN BANK(607105)
16 THALLY TN-30-010-022-001/377
(Kodiyalam) 		2930010000NRG23091220221632243 09/12/2022 Ambikka 2930010WL051699 Ambikka 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Ambikka INDIAN BANK(607105)
17 THALLY TN-30-010-022-001/378
(Kodiyalam) 		2930010000NRG23091220221632244 09/12/2022 Munirathna 2930010WL051699 Munirathna 00176 IDIB000M097 220 220 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
18 THALLY TN-30-010-022-001/379
(Kodiyalam) 		2930010000NRG23091220221632245 09/12/2022 Sudhamma 2930010WL051699 Sudhamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Sudhamma INDIAN BANK(607105)
19 THALLY TN-30-010-022-001/387
(Kodiyalam) 		2930010000NRG23091220221632246 09/12/2022 Madevamma 2930010WL051699 Madevamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
20 THALLY TN-30-010-022-001/388
(Kodiyalam) 		2930010000NRG23091220221632247 09/12/2022 Gowramma 2930010WL051699 Gowramma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
21 THALLY TN-30-010-022-001/389
(Kodiyalam) 		2930010000NRG23091220221632248 09/12/2022 Akkyamma 2930010WL051699 Akkyamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Akkyamma INDIAN BANK(607105)
22 THALLY TN-30-010-022-001/400
(Kodiyalam) 		2930010000NRG23091220221632249 09/12/2022 Doddamaiah 2930010WL051699 Doddamaiah 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Doddamaiah INDIAN BANK(607105)
23 THALLY TN-30-010-022-001/409
(Kodiyalam) 		2930010000NRG23091220221632250 09/12/2022 Sonnamma 2930010WL051699 Sonnamma 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Sonnamma INDIAN BANK(607105)
24 THALLY TN-30-010-022-001/411
(Kodiyalam) 		2930010000NRG23091220221632252 09/12/2022 Geeatha 2930010WL051699 Geeatha 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Geeatha INDIAN BANK(607105)
25 THALLY TN-30-010-022-001/419
(Kodiyalam) 		2930010000NRG23091220221632253 09/12/2022 Lavanaya 2930010WL051699 Lavanaya 00176 IDIB000M097 440 440 Processed 17/12/2022 011962707 Lavanaya INDIAN BANK(607105)
26 THALLY TN-30-010-022-001/420
(Kodiyalam) 		2930010000NRG23091220221632254 09/12/2022 Madevamma 2930010WL051699 Madevamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Madevamma INDIAN BANK(607105)
27 THALLY TN-30-010-022-001/425
(Kodiyalam) 		2930010000NRG23091220221632255 09/12/2022 Aswathappa 2930010WL051699 Aswathappa 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Aswathappa INDIAN BANK(607105)
28 THALLY TN-30-010-022-001/426
(Kodiyalam) 		2930010000NRG23091220221632256 09/12/2022 Muniyamma 2930010WL051699 Muniyamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Muniyamma INDIAN BANK(607105)
29 THALLY TN-30-010-022-001/427
(Kodiyalam) 		2930010000NRG23091220221632257 09/12/2022 Kempamma 2930010WL051699 Kempamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Kempamma INDIAN BANK(607105)
30 THALLY TN-30-010-022-001/429
(Kodiyalam) 		2930010000NRG23091220221632258 09/12/2022 Muniyamma 2930010WL051699 Muniyamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Muniyamma INDIAN BANK(607105)
31 THALLY TN-30-010-022-001/441
(Kodiyalam) 		2930010000NRG23091220221632259 09/12/2022 Mamatha 2930010WL051699 Mamatha 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Mamatha PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-022-001/449
(Kodiyalam) 		2930010000NRG23091220221632260 09/12/2022 Munirathna 2930010WL051699 Munirathna 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Munirathna INDIAN BANK(607105)
33 THALLY TN-30-010-022-001/460
(Kodiyalam) 		2930010000NRG23091220221632261 09/12/2022 Gowramma 2930010WL051699 Gowramma 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Gowramma INDIAN BANK(607105)
34 THALLY TN-30-010-022-001/461
(Kodiyalam) 		2930010000NRG23091220221632262 09/12/2022 Rathnamma 2930010WL051699 Rathnamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
35 THALLY TN-30-010-022-001/470
(Kodiyalam) 		2930010000NRG23091220221632263 09/12/2022 Chithra 2930010WL051699 Chithra 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Chithra INDIAN BANK(607105)
36 THALLY TN-30-010-022-001/500
(Kodiyalam) 		2930010000NRG23091220221632265 09/12/2022 Kariyappa 2930010WL051699 Kariyappa 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Kariyappa INDIAN BANK(607105)
37 THALLY TN-30-010-022-002/368-A
(Kodiyalam) 		2930010000NRG23091220221632268 09/12/2022 Rathnamma 2930010WL051699 Rathnamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
38 THALLY TN-30-010-022-002/376
(Kodiyalam) 		2930010000NRG23091220221632269 09/12/2022 Manjula 2930010WL051699 Manjula 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Manjula INDIAN BANK(607105)
39 THALLY TN-30-010-022-002/440
(Kodiyalam) 		2930010000NRG23091220221632270 09/12/2022 Nagaraj 2930010WL051699 Nagaraj 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Nagaraj INDIAN BANK(607105)
40 THALLY TN-30-010-022-022/1
(Kodiyalam) 		2930010000NRG23091220221632273 09/12/2022 Sampangamma 2930010WL051699 Sampangamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Sampangamma INDIAN BANK(607105)
41 THALLY TN-30-010-022-022/10
(Kodiyalam) 		2930010000NRG23091220221632274 09/12/2022 Rajamma 2930010WL051699 Rajamma 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Rajamma INDIAN BANK(607105)
42 THALLY TN-30-010-022-022/105
(Kodiyalam) 		2930010000NRG23091220221632275 09/12/2022 Amaramma 2930010WL051699 Amaramma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Amaramma INDIAN BANK(607105)
43 THALLY TN-30-010-022-022/12
(Kodiyalam) 		2930010000NRG23091220221632276 09/12/2022 Anumakka 2930010WL051699 Anumakka 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Anumakka INDIAN BANK(607105)
44 THALLY TN-30-010-022-022/13
(Kodiyalam) 		2930010000NRG23091220221632277 09/12/2022 Venkatalakshmamma 2930010WL051699 Venkatalakshmamma 00176 IDIB000M097 660 660 Processed 17/12/2022 011962707 Venkatalakshmamma INDIAN BANK(607105)
45 THALLY TN-30-010-022-022/130
(Kodiyalam) 		2930010000NRG23091220221632278 09/12/2022 Chikkanna 2930010WL051699 Chikkanna 00176 IDIB000M097 660 660 Processed 17/12/2022 011962707 Chikkanna INDIAN BANK(607105)
46 THALLY TN-30-010-022-022/135
(Kodiyalam) 		2930010000NRG23091220221632279 09/12/2022 Thayamma 2930010WL051699 Thayamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Thayamma INDIAN BANK(607105)
47 THALLY TN-30-010-022-022/14
(Kodiyalam) 		2930010000NRG23091220221632280 09/12/2022 Rathnamma 2930010WL051699 Rathnamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
48 THALLY TN-30-010-022-022/149
(Kodiyalam) 		2930010000NRG23091220221632281 09/12/2022 Madhevamma 2930010WL051699 Madhevamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Madhevamma INDIAN BANK(607105)
49 THALLY TN-30-010-022-022/15
(Kodiyalam) 		2930010000NRG23091220221632282 09/12/2022 Saradha 2930010WL051699 Saradha 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Saradha INDIAN BANK(607105)
50 THALLY TN-30-010-022-022/16
(Kodiyalam) 		2930010000NRG23091220221632283 09/12/2022 Kamalamma 2930010WL051699 Kamalamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Kamalamma INDIAN BANK(607105)
51 THALLY TN-30-010-022-022/192
(Kodiyalam) 		2930010000NRG23091220221632284 09/12/2022 Jayamma 2930010WL051699 Jayamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Jayamma INDIAN BANK(607105)
52 THALLY TN-30-010-022-022/2
(Kodiyalam) 		2930010000NRG23091220221632285 09/12/2022 Santhamma 2930010WL051699 Santhamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Santhamma INDIAN BANK(607105)
53 THALLY TN-30-010-022-022/203
(Kodiyalam) 		2930010000NRG23091220221632286 09/12/2022 Madhevamma 2930010WL051699 Madhevamma 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Madhevamma INDIAN BANK(607105)
54 THALLY TN-30-010-022-022/206
(Kodiyalam) 		2930010000NRG23091220221632287 09/12/2022 Padhma 2930010WL051699 Padhma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Padhma INDIAN BANK(607105)
55 THALLY TN-30-010-022-022/21
(Kodiyalam) 		2930010000NRG23091220221632288 09/12/2022 Munithayamma 2930010WL051699 Munithayamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Munithayamma INDIAN BANK(607105)
56 THALLY TN-30-010-022-022/211
(Kodiyalam) 		2930010000NRG23091220221632289 09/12/2022 Amaravathi 2930010WL051699 Amaravathi 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Amaravathi INDIAN BANK(607105)
57 THALLY TN-30-010-022-022/22
(Kodiyalam) 		2930010000NRG23091220221632290 09/12/2022 Rathnamma 2930010WL051699 Rathnamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Rathnamma INDIAN BANK(607105)
58 THALLY TN-30-010-022-022/24
(Kodiyalam) 		2930010000NRG23091220221632291 09/12/2022 Chandiramma 2930010WL051699 Chandiramma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Chandiramma INDIAN BANK(607105)
59 THALLY TN-30-010-022-022/25
(Kodiyalam) 		2930010000NRG23091220221632292 09/12/2022 Yasodha 2930010WL051699 Yasodha 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Yasodha PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-022-022/27
(Kodiyalam) 		2930010000NRG23091220221632293 09/12/2022 Gathri 2930010WL051699 Gathri 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Gathri INDIAN BANK(607105)
61 THALLY TN-30-010-022-022/28
(Kodiyalam) 		2930010000NRG23091220221632294 09/12/2022 Sarojamma 2930010WL051699 Sarojamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Sarojamma INDIAN BANK(607105)
62 THALLY TN-30-010-022-022/30
(Kodiyalam) 		2930010000NRG23091220221632295 09/12/2022 Eramma 2930010WL051699 Eramma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Eramma INDIAN BANK(607105)
63 THALLY TN-30-010-022-022/4
(Kodiyalam) 		2930010000NRG23091220221632296 09/12/2022 Venkatamma 2930010WL051699 Venkatamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Venkatamma INDIAN BANK(607105)
64 THALLY TN-30-010-022-022/6
(Kodiyalam) 		2930010000NRG23091220221632297 09/12/2022 Parvathamma 2930010WL051699 Parvathamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Parvathamma INDIAN BANK(607105)
65 THALLY TN-30-010-022-022/7
(Kodiyalam) 		2930010000NRG23091220221632298 09/12/2022 Manjamma 2930010WL051699 Manjamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Manjamma INDIAN BANK(607105)
66 THALLY TN-30-010-022-022/8
(Kodiyalam) 		2930010000NRG23091220221632299 09/12/2022 Ramakka 2930010WL051699 Ramakka 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Ramakka INDIAN BANK(607105)
67 THALLY TN-30-010-022-022/83
(Kodiyalam) 		2930010000NRG23091220221632300 09/12/2022 Madhevamma 2930010WL051699 Madhevamma 00176 IDIB000M097 880 880 Processed 17/12/2022 011962707 Madhevamma INDIAN BANK(607105)
68 THALLY TN-30-010-022-022/84
(Kodiyalam) 		2930010000NRG23091220221632301 09/12/2022 Anjamma 2930010WL051699 Anjamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Anjamma INDIAN BANK(607105)
69 THALLY TN-30-010-022-022/89
(Kodiyalam) 		2930010000NRG23091220221632302 09/12/2022 Sudamma 2930010WL051699 Sudamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Sudamma INDIAN BANK(607105)
70 THALLY TN-30-010-022-022/9
(Kodiyalam) 		2930010000NRG23091220221632303 09/12/2022 Chikkamma 2930010WL051699 Chikkamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Chikkamma INDIAN BANK(607105)
71 THALLY TN-30-010-022-022/91
(Kodiyalam) 		2930010000NRG23091220221632304 09/12/2022 Paravathamma 2930010WL051699 Paravathamma 00176 IDIB000M097 1100 1100 Processed 17/12/2022 011962707 Paravathamma INDIAN BANK(607105)
72 THALLY TN-30-010-022-022/92
(Kodiyalam) 		2930010000NRG23091220221632305 09/12/2022 Pillamma 2930010WL051699 Pillamma 00176 IDIB000M097 1320 1320 Processed 17/12/2022 011962707 Pillamma INDIAN BANK(607105)
SubTotal 80080 80080
Total 80080 80080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222APB_FTO_1259402 Indian Bank IDIB000M097 INDIAN BANK KODIYALAM 660
2 THALLY TN2930010_091222APB_FTO_1259402 Indian Bank IDIB000M097 MATHAKONDAPALLI 79420

Download In Excel