Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022APB_FTO_953538
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-30-010-016-005/267
(Gumlapuram) 		2930010000NRG23011020221142277 01/10/2022 Nanjamma 2930010WL038963 Nanjamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Nanjamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-007/216
(Gumlapuram) 		2930010000NRG23011020221142285 01/10/2022 Madevamma 2930010WL038963 Madevamma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Madevamma INDIAN BANK(607105)
3 THALLY TN-30-010-016-007/263
(Gumlapuram) 		2930010000NRG23011020221142286 01/10/2022 Savitha 2930010WL038963 Savitha 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Savitha PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-016-007/662
(Gumlapuram) 		2930010000NRG23011020221142287 01/10/2022 Manjula 2930010WL038963 Manjula 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Manjula PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-016-007/664-B
(Gumlapuram) 		2930010000NRG23011020221142288 01/10/2022 Rangamma 2930010WL038963 Rangamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rangamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-016-007/667
(Gumlapuram) 		2930010000NRG23011020221142289 01/10/2022 Lakshmamma 2930010WL038963 Lakshmamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Lakshmamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-016-007/715
(Gumlapuram) 		2930010000NRG23011020221142291 01/10/2022 Rathnabai 2930010WL038963 Rathnabai 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Rathnabai PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-016-007/716
(Gumlapuram) 		2930010000NRG23011020221142292 01/10/2022 Chinnamma 2930010WL038963 Chinnamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Chinnamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-016-007/722
(Gumlapuram) 		2930010000NRG23011020221142293 01/10/2022 Lakshmamma 2930010WL038963 Lakshmamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Lakshmamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-016-007/729
(Gumlapuram) 		2930010000NRG23011020221142294 01/10/2022 Nagarathnamma 2930010WL038963 Nagarathnamma 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Nagarathnamma INDIAN BANK(607105)
11 THALLY TN-30-010-016-007/730
(Gumlapuram) 		2930010000NRG23011020221142295 01/10/2022 Rathnamma 2930010WL038963 Rathnamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rathnamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-016-007/731
(Gumlapuram) 		2930010000NRG23011020221142296 01/10/2022 Muninarasamma 2930010WL038963 Muninarasamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Muninarasamma PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-016-007/734
(Gumlapuram) 		2930010000NRG23011020221142297 01/10/2022 Gowramma 2930010WL038963 Gowramma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Gowramma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-016-007/743
(Gumlapuram) 		2930010000NRG23011020221142298 01/10/2022 Muniyamma 2930010WL038963 Muniyamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Muniyamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-016-007/756
(Gumlapuram) 		2930010000NRG23011020221142299 01/10/2022 Jayamma 2930010WL038963 Jayamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Jayamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-016-007/802
(Gumlapuram) 		2930010000NRG23011020221142300 01/10/2022 Sujatha 2930010WL038963 Sujatha 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Sujatha PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-016-007/820
(Gumlapuram) 		2930010000NRG23011020221142302 01/10/2022 Mamatha 2930010WL038963 Mamatha 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Mamatha PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-016-007/827
(Gumlapuram) 		2930010000NRG23011020221142303 01/10/2022 Rasmitha 2930010WL038963 Rasmitha 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rasmitha PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-016-007/833
(Gumlapuram) 		2930010000NRG23011020221142304 01/10/2022 Rangamma 2930010WL038963 Rangamma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Rangamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-016-007/838
(Gumlapuram) 		2930010000NRG23011020221142305 01/10/2022 Renuka 2930010WL038963 Renuka 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Renuka PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-016-007/840
(Gumlapuram) 		2930010000NRG23011020221142306 01/10/2022 Narasamma 2930010WL038963 Narasamma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Narasamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-016-007/842
(Gumlapuram) 		2930010000NRG23011020221142307 01/10/2022 Shanthamma 2930010WL038963 Shanthamma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Shanthamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-016-007/845
(Gumlapuram) 		2930010000NRG23011020221142308 01/10/2022 Rajamma 2930010WL038963 Rajamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rajamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-016-007/862
(Gumlapuram) 		2930010000NRG23011020221142309 01/10/2022 Rani 2930010WL038963 Rani 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rani PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-016-007/884
(Gumlapuram) 		2930010000NRG23011020221142310 01/10/2022 Rangamma 2930010WL038963 Rangamma 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Rangamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-016-007/887
(Gumlapuram) 		2930010000NRG23011020221142311 01/10/2022 Baby 2930010WL038963 Baby 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Baby PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-016-007/903
(Gumlapuram) 		2930010000NRG23011020221142313 01/10/2022 Narasamma 2930010WL038963 Narasamma 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Narasamma PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-016-016/321-A
(Gumlapuram) 		2930010000NRG23011020221142321 01/10/2022 Geetha 2930010WL038963 Geetha 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Geetha PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-016-016/345
(Gumlapuram) 		2930010000NRG23011020221142324 01/10/2022 Anjamma 2930010WL038963 Anjamma 00326 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Anjamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-016-016/381-a
(Gumlapuram) 		2930010000NRG23011020221142327 01/10/2022 Ramakka 2930010WL038963 Ramakka 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Ramakka PALLAVAN GRAMA BANK(607052)
31 THALLY TN-30-010-016-016/522-A
(Gumlapuram) 		2930010000NRG23011020221142330 01/10/2022 Shanthamma 2930010WL038963 Shanthamma 00326 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Shanthamma PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-016-016/577-A
(Gumlapuram) 		2930010000NRG23011020221142332 01/10/2022 Sukanya 2930010WL038963 Sukanya 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Sukanya PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-016-016/750
(Gumlapuram) 		2930010000NRG23011020221142337 01/10/2022 Rangamma 2930010WL038963 Rangamma 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Rangamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-016-016/759
(Gumlapuram) 		2930010000NRG23011020221142338 01/10/2022 Usha 2930010WL038963 Usha 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Usha PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-016-016/770
(Gumlapuram) 		2930010000NRG23011020221142339 01/10/2022 Bhavya 2930010WL038963 Bhavya 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Bhavya PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-016-016/864
(Gumlapuram) 		2930010000NRG23011020221142341 01/10/2022 Suma 2930010WL038963 Suma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Suma IDBI BANK(607095)
37 THALLY TN-30-010-016-016/888
(Gumlapuram) 		2930010000NRG23011020221142343 01/10/2022 Pavithra 2930010WL038963 Pavithra 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Pavithra PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-016-007/696
(Gumlapuram) 		2930010000NRG23011020221142290 01/10/2022 Shantha 2930010WL038963 Shantha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Shantha PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-016-016/331-A
(Gumlapuram) 		2930010000NRG23011020221142322 01/10/2022 Rathanamma 2930010WL038963 Rathanamma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rathanamma IDBI BANK(607095)
40 THALLY TN-30-010-016-016/339-A
(Gumlapuram) 		2930010000NRG23011020221142323 01/10/2022 Thimmakka 2930010WL038963 Thimmakka 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Thimmakka IDBI BANK(607095)
41 THALLY TN-30-010-016-016/370-a
(Gumlapuram) 		2930010000NRG23011020221142325 01/10/2022 Sarasvathamma 2930010WL038963 Sarasvathamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Sarasvathamma PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-016-016/373-a
(Gumlapuram) 		2930010000NRG23011020221142326 01/10/2022 Radhamma 2930010WL038963 Radhamma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Radhamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-016-016/386-a
(Gumlapuram) 		2930010000NRG23011020221142328 01/10/2022 Savithramma 2930010WL038963 Savithramma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Savithramma PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-016-016/391-a
(Gumlapuram) 		2930010000NRG23011020221142329 01/10/2022 Rajamma 2930010WL038963 Rajamma 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Rajamma PALLAVAN GRAMA BANK(607052)
45 THALLY TN-30-010-016-016/576-A
(Gumlapuram) 		2930010000NRG23011020221142331 01/10/2022 Radhamma 2930010WL038963 Radhamma 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Radhamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-016-016/602
(Gumlapuram) 		2930010000NRG23011020221142333 01/10/2022 Saradha 2930010WL038963 Saradha 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Saradha PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-016-016/61-A
(Gumlapuram) 		2930010000NRG23011020221142334 01/10/2022 Sampamma 2930010WL038963 Sampamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Sampamma PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-016-016/652
(Gumlapuram) 		2930010000NRG23011020221142335 01/10/2022 Lakshmamma 2930010WL038963 Lakshmamma 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Lakshmamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-016-016/656
(Gumlapuram) 		2930010000NRG23011020221142336 01/10/2022 Rudramma 2930010WL038963 Rudramma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rudramma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-016-016/89-A
(Gumlapuram) 		2930010000NRG23011020221142344 01/10/2022 Rathinamma 2930010WL038963 Rathinamma 00701 IDIB0PLB001 400 400 Processed 12/10/2022 030361548 Rathinamma PALLAVAN GRAMA BANK(607052)
SubTotal 28000 28000
Total 28000 28000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022APB_FTO_953538 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 20000
2 THALLY TN2930010_011022APB_FTO_953538 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 8000

Download In Excel