Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_738647
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-30-010-047-003/518
(Thandarai) 		2930010000NRG23190820220845493 19/08/2022 Venkatalakshmi 2930010WL030616 Venkatalakshmi 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Venkatalakshmi STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-047-003/678
(Thandarai) 		2930010000NRG23190820220845495 19/08/2022 Karrunisha 2930010WL030616 Karrunisha 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Karrunisha PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-047-003/679
(Thandarai) 		2930010000NRG23190820220845496 19/08/2022 Shabiya 2930010WL030616 Shabiya 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Shabiya STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-003/683
(Thandarai) 		2930010000NRG23190820220845497 19/08/2022 Avibe 2930010WL030616 Avibe 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Avibe STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-003/707
(Thandarai) 		2930010000NRG23190820220845498 19/08/2022 Sifayathulla 2930010WL030616 Sifayathulla 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Sifayathulla STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-003/714
(Thandarai) 		2930010000NRG23190820220845499 19/08/2022 Hussienbee 2930010WL030616 Hussienbee 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Hussienbee INDIAN BANK(607105)
7 THALLY TN-30-010-047-003/715
(Thandarai) 		2930010000NRG23190820220845500 19/08/2022 Parveen 2930010WL030616 Parveen 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Parveen STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-006/120
(Thandarai) 		2930010000NRG23190820220845503 19/08/2022 Narayanamma 2930010WL030616 Narayanamma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Narayanamma INDIAN BANK(607105)
9 THALLY TN-30-010-047-006/433
(Thandarai) 		2930010000NRG23190820220845505 19/08/2022 Parvathamma 2930010WL030616 Parvathamma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Parvathamma STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-047-006/451
(Thandarai) 		2930010000NRG23190820220845506 19/08/2022 Munirathna 2930010WL030616 Munirathna 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Munirathna STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-006/629
(Thandarai) 		2930010000NRG23190820220845508 19/08/2022 Radha 2930010WL030616 Radha 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Radha INDIAN BANK(607105)
12 THALLY TN-30-010-047-006/631
(Thandarai) 		2930010000NRG23190820220845509 19/08/2022 Nellamma 2930010WL030616 Nellamma 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Nellamma STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-006/84
(Thandarai) 		2930010000NRG23190820220845510 19/08/2022 Kanthamma 2930010WL030616 Kanthamma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Kanthamma INDIAN BANK(607105)
14 THALLY TN-30-010-047-047/104-a
(Thandarai) 		2930010000NRG23190820220845511 19/08/2022 Mabhu 2930010WL030616 Mabhu 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Mabhu STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-047-047/118-A
(Thandarai) 		2930010000NRG23190820220845512 19/08/2022 Santhamma 2930010WL030616 Santhamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Santhamma STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-047-047/133-A
(Thandarai) 		2930010000NRG23190820220845513 19/08/2022 Venkataramappa 2930010WL030616 Venkataramappa 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Venkataramappa INDIAN BANK(607105)
17 THALLY TN-30-010-047-047/141-A
(Thandarai) 		2930010000NRG23190820220845514 19/08/2022 Pappaiah 2930010WL030616 Pappaiah 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Pappaiah INDIAN BANK(607105)
18 THALLY TN-30-010-047-047/163-A
(Thandarai) 		2930010000NRG23190820220845515 19/08/2022 Pillamma 2930010WL030616 Pillamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Pillamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-047-047/189-A
(Thandarai) 		2930010000NRG23190820220845516 19/08/2022 Rathnamma 2930010WL030616 Rathnamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Rathnamma STATE BANK OF INDIA(508548)
20 THALLY TN-30-010-047-047/197-B
(Thandarai) 		2930010000NRG23190820220845517 19/08/2022 Muniyamma 2930010WL030616 Muniyamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Muniyamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-047/203-a
(Thandarai) 		2930010000NRG23190820220845519 19/08/2022 Chandamma 2930010WL030616 Chandamma 00415 SBIN0011058 1100 1100 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THALLY TN-30-010-047-047/295-a
(Thandarai) 		2930010000NRG23190820220845520 19/08/2022 Chinamma 2930010WL030616 Chinamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Chinamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-047/295-a
(Thandarai) 		2930010000NRG23190820220845521 19/08/2022 Nagappa 2930010WL030616 Nagappa 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Nagappa STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-047-047/302
(Thandarai) 		2930010000NRG23190820220845522 19/08/2022 Lashmamma 2930010WL030616 Lashmamma 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Lashmamma STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-047-047/307-a
(Thandarai) 		2930010000NRG23190820220845523 19/08/2022 Vimala 2930010WL030616 Vimala 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Vimala STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-047-047/309
(Thandarai) 		2930010000NRG23190820220845524 19/08/2022 Peskamani 2930010WL030616 Peskamani 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Peskamani STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-047/310
(Thandarai) 		2930010000NRG23190820220845525 19/08/2022 Shanthamma 2930010WL030616 Shanthamma 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Shanthamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/312-a
(Thandarai) 		2930010000NRG23190820220845527 19/08/2022 Yashodha 2930010WL030616 Yashodha 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Yashodha STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-047-047/314
(Thandarai) 		2930010000NRG23190820220845528 19/08/2022 Lalithamma 2930010WL030616 Lalithamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Lalithamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-047-047/317-a
(Thandarai) 		2930010000NRG23190820220845529 19/08/2022 Rathnamma 2930010WL030616 Rathnamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Rathnamma INDIAN BANK(607105)
31 THALLY TN-30-010-047-047/319-a
(Thandarai) 		2930010000NRG23190820220845530 19/08/2022 Rathinamma 2930010WL030616 Rathinamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Rathinamma INDIAN BANK(607105)
32 THALLY TN-30-010-047-047/328-a
(Thandarai) 		2930010000NRG23190820220845531 19/08/2022 Nanjamma 2930010WL030616 Nanjamma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Nanjamma INDIAN BANK(607105)
33 THALLY TN-30-010-047-047/329-a
(Thandarai) 		2930010000NRG23190820220845532 19/08/2022 Mallamma 2930010WL030616 Mallamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Mallamma STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-047-047/331-a
(Thandarai) 		2930010000NRG23190820220845533 19/08/2022 Rajamma 2930010WL030616 Rajamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Rajamma INDIAN BANK(607105)
35 THALLY TN-30-010-047-047/331-a
(Thandarai) 		2930010000NRG23190820220845534 19/08/2022 Ramappa 2930010WL030616 Ramappa 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Ramappa STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-047-047/332
(Thandarai) 		2930010000NRG23190820220845535 19/08/2022 Puttamma 2930010WL030616 Puttamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Puttamma INDIAN BANK(607105)
37 THALLY TN-30-010-047-047/338-a
(Thandarai) 		2930010000NRG23190820220845536 19/08/2022 Puttiramma 2930010WL030616 Puttiramma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Puttiramma INDIAN BANK(607105)
38 THALLY TN-30-010-047-047/346-a
(Thandarai) 		2930010000NRG23190820220845537 19/08/2022 Lurdhumary 2930010WL030616 Lurdhumary 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Lurdhumary STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-047-047/347
(Thandarai) 		2930010000NRG23190820220845538 19/08/2022 Lakshmamma 2930010WL030616 Lakshmamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Lakshmamma STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-047-047/350
(Thandarai) 		2930010000NRG23190820220845539 19/08/2022 Roopa 2930010WL030616 Roopa 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Roopa INDIAN BANK(607105)
41 THALLY TN-30-010-047-047/354-a
(Thandarai) 		2930010000NRG23190820220845540 19/08/2022 Lakshamamma 2930010WL030616 Lakshamamma 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Lakshamamma STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-047-047/356-a
(Thandarai) 		2930010000NRG23190820220845542 19/08/2022 Anumappa 2930010WL030616 Anumappa 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Anumappa STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-047-047/356-a
(Thandarai) 		2930010000NRG23190820220845541 19/08/2022 Venkatalakshmi 2930010WL030616 Venkatalakshmi 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Venkatalakshmi STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-047-047/357-a
(Thandarai) 		2930010000NRG23190820220845543 19/08/2022 Jothiyamma 2930010WL030616 Jothiyamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Jothiyamma INDIAN BANK(607105)
45 THALLY TN-30-010-047-047/358
(Thandarai) 		2930010000NRG23190820220845544 19/08/2022 Srinappa 2930010WL030616 Srinappa 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Srinappa STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-047-047/359-a
(Thandarai) 		2930010000NRG23190820220845546 19/08/2022 Venkatamma 2930010WL030616 Venkatamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Venkatamma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-047-047/360-a
(Thandarai) 		2930010000NRG23190820220845547 19/08/2022 Jeyasheela 2930010WL030616 Jeyasheela 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Jeyasheela PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-047-047/369-a
(Thandarai) 		2930010000NRG23190820220845548 19/08/2022 Shanthamma 2930010WL030616 Shanthamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Shanthamma STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-047-047/373-a
(Thandarai) 		2930010000NRG23190820220845549 19/08/2022 Sujatha 2930010WL030616 Sujatha 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Sujatha STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-047-047/381
(Thandarai) 		2930010000NRG23190820220845550 19/08/2022 Radha 2930010WL030616 Radha 00415 SBIN0011058 220 220 Processed 27/08/2022 014512623 Radha STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-047-047/383
(Thandarai) 		2930010000NRG23190820220845551 19/08/2022 Vishnalli 2930010WL030616 Vishnalli 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Vishnalli INDIAN BANK(607105)
52 THALLY TN-30-010-047-047/413-a
(Thandarai) 		2930010000NRG23190820220845552 19/08/2022 Sudha 2930010WL030616 Sudha 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Sudha STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-047-047/418-a
(Thandarai) 		2930010000NRG23190820220845553 19/08/2022 Kannamma 2930010WL030616 Kannamma 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Kannamma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-047-047/425
(Thandarai) 		2930010000NRG23190820220845554 19/08/2022 Santhamma 2930010WL030616 Santhamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Santhamma STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-047-047/426-B
(Thandarai) 		2930010000NRG23190820220845555 19/08/2022 Munilashmi 2930010WL030616 Munilashmi 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Munilashmi STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-047-047/427
(Thandarai) 		2930010000NRG23190820220845556 19/08/2022 Lashmamma 2930010WL030616 Lashmamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Lashmamma INDIAN BANK(607105)
57 THALLY TN-30-010-047-047/430-a
(Thandarai) 		2930010000NRG23190820220845557 19/08/2022 Gowramma 2930010WL030616 Gowramma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Gowramma STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-047-047/436-C
(Thandarai) 		2930010000NRG23190820220845558 19/08/2022 Kanchamma 2930010WL030616 Kanchamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Kanchamma INDIAN BANK(607105)
59 THALLY TN-30-010-047-047/469
(Thandarai) 		2930010000NRG23190820220845561 19/08/2022 Anitha 2930010WL030616 Anitha 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Anitha STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-047-047/470
(Thandarai) 		2930010000NRG23190820220845562 19/08/2022 Savithramma 2930010WL030616 Savithramma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Savithramma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-047-047/470
(Thandarai) 		2930010000NRG23190820220845563 19/08/2022 Venkataraj 2930010WL030616 Venkataraj 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Venkataraj STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-047-047/471-A
(Thandarai) 		2930010000NRG23190820220845564 19/08/2022 Bhagha 2930010WL030616 Bhagha 00415 SBIN0011058 440 440 Processed 27/08/2022 014512623 Bhagha STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-047-047/529-A
(Thandarai) 		2930010000NRG23190820220845566 19/08/2022 Yeallamma 2930010WL030616 Yeallamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Yeallamma STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-047-047/567
(Thandarai) 		2930010000NRG23190820220845567 19/08/2022 Madevappa. 2930010WL030616 Madevappa. 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Madevappa. STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-047-047/568-A
(Thandarai) 		2930010000NRG23190820220845569 19/08/2022 Puttamma 2930010WL030616 Puttamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Puttamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-047-047/581
(Thandarai) 		2930010000NRG23190820220845570 19/08/2022 Ramaswamyreddy 2930010WL030616 Ramaswamyreddy 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Ramaswamyreddy STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-047-047/582
(Thandarai) 		2930010000NRG23190820220845571 19/08/2022 Rojamma 2930010WL030616 Rojamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Rojamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-047-047/584
(Thandarai) 		2930010000NRG23190820220845572 19/08/2022 Asha 2930010WL030616 Asha 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Asha STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-047-047/586
(Thandarai) 		2930010000NRG23190820220845573 19/08/2022 Manjula 2930010WL030616 Manjula 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Manjula STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-047-047/615
(Thandarai) 		2930010000NRG23190820220845574 19/08/2022 Earamma 2930010WL030616 Earamma 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Earamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-047-047/662
(Thandarai) 		2930010000NRG23190820220845576 19/08/2022 Madesh 2930010WL030616 Madesh 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Madesh STATE BANK OF INDIA(508548)
72 THALLY TN-30-010-047-047/662
(Thandarai) 		2930010000NRG23190820220845575 19/08/2022 Sowbagya 2930010WL030616 Sowbagya 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Sowbagya STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-047-047/69
(Thandarai) 		2930010000NRG23190820220845579 19/08/2022 Narayanamma 2930010WL030616 Narayanamma 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Narayanamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-047-047/694
(Thandarai) 		2930010000NRG23190820220845580 19/08/2022 Kavitha 2930010WL030616 Kavitha 00415 SBIN0011058 880 880 Processed 27/08/2022 014512623 Kavitha STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-047-047/709
(Thandarai) 		2930010000NRG23190820220845581 19/08/2022 Muthulakshmi 2930010WL030616 Muthulakshmi 00415 SBIN0011058 1100 1100 Processed 27/08/2022 014512623 Muthulakshmi KARNATAKA BANK LTD(607270)
76 THALLY TN-30-010-047-047/72-A
(Thandarai) 		2930010000NRG23190820220845582 19/08/2022 Anjamma 2930010WL030616 Anjamma 00415 SBIN0011058 660 660 Processed 27/08/2022 014512623 Anjamma STATE BANK OF INDIA(508548)
SubTotal 71280 71280
Total 71280 71280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_738647 State Bank of India SBIN0011058 DENKANIKOTTAI 71280

Download In Excel