Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1330619
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-30-010-001-003/1018
(Achubalu) 		2930010000NRG23231220221750042 23/12/2022 Lakshmamma 2930010WL054095 Lakshmamma 00176 IDIB000M097 800 800 Processed 02/02/2023 018559149 Lakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-001-003/329
(Achubalu) 		2930010000NRG23231220221750061 23/12/2022 Muniswamy 2930010WL054095 Muniswamy 00176 IDIB000M097 1000 1000 Processed 02/02/2023 018559149 Muniswamy INDIAN BANK(607105)
SubTotal 1800 1800
3 THALLY TN-30-010-001-001/1139-A
(Achubalu) 		2930010000NRG23231220221750021 23/12/2022 Anitha 2930010WL054095 Anitha 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/137
(Achubalu) 		2930010000NRG23231220221750022 23/12/2022 Gowramma 2930010WL054095 Gowramma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Gowramma INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/522
(Achubalu) 		2930010000NRG23231220221750023 23/12/2022 Putaalagamma 2930010WL054095 Putaalagamma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Putaalagamma INDIAN BANK(607105)
6 THALLY TN-30-010-001-001/694
(Achubalu) 		2930010000NRG23231220221750024 23/12/2022 Mutpasamma 2930010WL054095 Mutpasamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Mutpasamma INDIAN BANK(607105)
7 THALLY TN-30-010-001-001/697
(Achubalu) 		2930010000NRG23231220221750025 23/12/2022 Lakshmamma 2930010WL054095 Lakshmamma 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Lakshmamma INDIAN BANK(607105)
8 THALLY TN-30-010-001-001/737
(Achubalu) 		2930010000NRG23231220221750026 23/12/2022 Madevamma. 2930010WL054095 Madevamma. 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Madevamma. INDIAN BANK(607105)
9 THALLY TN-30-010-001-001/744
(Achubalu) 		2930010000NRG23231220221750027 23/12/2022 Chandirkala 2930010WL054095 Chandirkala 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Chandirkala INDIAN BANK(607105)
10 THALLY TN-30-010-001-001/748
(Achubalu) 		2930010000NRG23231220221750028 23/12/2022 Savithramma 2930010WL054095 Savithramma 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Savithramma INDIAN BANK(607105)
11 THALLY TN-30-010-001-001/769-A
(Achubalu) 		2930010000NRG23231220221750029 23/12/2022 Saraswathi 2930010WL054095 Saraswathi 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Saraswathi INDIAN BANK(607105)
12 THALLY TN-30-010-001-001/774-A
(Achubalu) 		2930010000NRG23231220221750031 23/12/2022 Kamalamma. 2930010WL054095 Kamalamma. 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Kamalamma. INDIAN BANK(607105)
13 THALLY TN-30-010-001-001/776-A
(Achubalu) 		2930010000NRG23231220221750032 23/12/2022 Mallamma 2930010WL054095 Mallamma 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Mallamma INDIAN BANK(607105)
14 THALLY TN-30-010-001-001/780-A
(Achubalu) 		2930010000NRG23231220221750033 23/12/2022 Madevamma 2930010WL054095 Madevamma 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Madevamma INDIAN BANK(607105)
15 THALLY TN-30-010-001-001/783-a
(Achubalu) 		2930010000NRG23231220221750034 23/12/2022 Kempamma 2930010WL054095 Kempamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Kempamma INDIAN BANK(607105)
16 THALLY TN-30-010-001-001/792
(Achubalu) 		2930010000NRG23231220221750035 23/12/2022 Lingamma. 2930010WL054095 Lingamma. 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Lingamma. INDIAN BANK(607105)
17 THALLY TN-30-010-001-003/1001
(Achubalu) 		2930010000NRG23231220221750036 23/12/2022 Muniyamma 2930010WL054095 Muniyamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Muniyamma INDIAN BANK(607105)
18 THALLY TN-30-010-001-003/1004
(Achubalu) 		2930010000NRG23231220221750037 23/12/2022 Kalyanamma 2930010WL054095 Kalyanamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Kalyanamma INDIAN BANK(607105)
19 THALLY TN-30-010-001-003/1007
(Achubalu) 		2930010000NRG23231220221750038 23/12/2022 Venkatalakshmi 2930010WL054095 Venkatalakshmi 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Venkatalakshmi INDIAN BANK(607105)
20 THALLY TN-30-010-001-003/1012
(Achubalu) 		2930010000NRG23231220221750039 23/12/2022 Sagunthala 2930010WL054095 Sagunthala 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
21 THALLY TN-30-010-001-003/1014
(Achubalu) 		2930010000NRG23231220221750040 23/12/2022 Siddamma 2930010WL054095 Siddamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Siddamma INDIAN BANK(607105)
22 THALLY TN-30-010-001-003/1015
(Achubalu) 		2930010000NRG23231220221750041 23/12/2022 Madevamma 2930010WL054095 Madevamma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Madevamma INDIAN BANK(607105)
23 THALLY TN-30-010-001-003/1020
(Achubalu) 		2930010000NRG23231220221750043 23/12/2022 Muthamma 2930010WL054095 Muthamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Muthamma INDIAN BANK(607105)
24 THALLY TN-30-010-001-003/1025
(Achubalu) 		2930010000NRG23231220221750044 23/12/2022 Maniyamma 2930010WL054095 Maniyamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 018559149 Maniyamma INDIAN BANK(607105)
25 THALLY TN-30-010-001-003/1026
(Achubalu) 		2930010000NRG23231220221750045 23/12/2022 Janikkamma 2930010WL054095 Janikkamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 018559149 Janikkamma INDIAN BANK(607105)
26 THALLY TN-30-010-001-003/1027
(Achubalu) 		2930010000NRG23231220221750046 23/12/2022 Venkatswammy 2930010WL054095 Venkatswammy 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Venkatswammy INDIAN BANK(607105)
27 THALLY TN-30-010-001-003/1030-A
(Achubalu) 		2930010000NRG23231220221750047 23/12/2022 Rajamma 2930010WL054095 Rajamma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Rajamma INDIAN BANK(607105)
28 THALLY TN-30-010-001-003/1038-A
(Achubalu) 		2930010000NRG23231220221750048 23/12/2022 nagamma 2930010WL054095 nagamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 nagamma INDIAN BANK(607105)
29 THALLY TN-30-010-001-003/1043-A
(Achubalu) 		2930010000NRG23231220221750049 23/12/2022 indiramma 2930010WL054095 indiramma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 018559149 indiramma INDIAN BANK(607105)
30 THALLY TN-30-010-001-003/1050-A
(Achubalu) 		2930010000NRG23231220221750050 23/12/2022 putrajamma 2930010WL054095 putrajamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 putrajamma INDIAN BANK(607105)
31 THALLY TN-30-010-001-003/1135-A
(Achubalu) 		2930010000NRG23231220221750051 23/12/2022 Gowramma 2930010WL054095 Gowramma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Gowramma INDIAN BANK(607105)
32 THALLY TN-30-010-001-003/1140-A
(Achubalu) 		2930010000NRG23231220221750052 23/12/2022 Chandrakala 2930010WL054095 Chandrakala 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Chandrakala INDIAN BANK(607105)
33 THALLY TN-30-010-001-003/1146-A
(Achubalu) 		2930010000NRG23231220221750053 23/12/2022 Vishalakshmi 2930010WL054095 Vishalakshmi 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Vishalakshmi INDIAN BANK(607105)
34 THALLY TN-30-010-001-003/1243
(Achubalu) 		2930010000NRG23231220221750054 23/12/2022 Rathinamma 2930010WL054095 Rathinamma 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Rathinamma INDIAN BANK(607105)
35 THALLY TN-30-010-001-003/1271
(Achubalu) 		2930010000NRG23231220221750055 23/12/2022 Padma 2930010WL054095 Padma 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Padma INDIAN BANK(607105)
36 THALLY TN-30-010-001-003/1365
(Achubalu) 		2930010000NRG23231220221750056 23/12/2022 Lakshmi 2930010WL054095 Lakshmi 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
37 THALLY TN-30-010-001-003/1576
(Achubalu) 		2930010000NRG23231220221750058 23/12/2022 Parvathi 2930010WL054095 Parvathi 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Parvathi INDIAN BANK(607105)
38 THALLY TN-30-010-001-003/1577
(Achubalu) 		2930010000NRG23231220221750059 23/12/2022 Rathnamma 2930010WL054095 Rathnamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Rathnamma INDIAN BANK(607105)
39 THALLY TN-30-010-001-003/304-D
(Achubalu) 		2930010000NRG23231220221750060 23/12/2022 Lakshmi 2930010WL054095 Lakshmi 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
40 THALLY TN-30-010-001-003/330
(Achubalu) 		2930010000NRG23231220221750062 23/12/2022 Venkubai 2930010WL054095 Venkubai 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Venkubai INDIAN BANK(607105)
41 THALLY TN-30-010-001-003/343
(Achubalu) 		2930010000NRG23231220221750063 23/12/2022 Jayamma 2930010WL054095 Jayamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 Jayamma INDIAN BANK(607105)
42 THALLY TN-30-010-001-003/346-A
(Achubalu) 		2930010000NRG23231220221750064 23/12/2022 madamma 2930010WL054095 madamma 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 madamma INDIAN BANK(607105)
43 THALLY TN-30-010-001-003/973
(Achubalu) 		2930010000NRG23231220221750065 23/12/2022 Doddamma 2930010WL054095 Doddamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 018559149 Doddamma INDIAN BANK(607105)
44 THALLY TN-30-010-001-003/976
(Achubalu) 		2930010000NRG23231220221750066 23/12/2022 Venkatamma 2930010WL054095 Venkatamma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Venkatamma INDIAN BANK(607105)
45 THALLY TN-30-010-001-003/983
(Achubalu) 		2930010000NRG23231220221750067 23/12/2022 Chinnamma 2930010WL054095 Chinnamma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Chinnamma INDIAN BANK(607105)
46 THALLY TN-30-010-001-003/986
(Achubalu) 		2930010000NRG23231220221750068 23/12/2022 Chinnamma 2930010WL054095 Chinnamma 00176 IDIB000T060 400 400 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THALLY TN-30-010-001-003/988
(Achubalu) 		2930010000NRG23231220221750069 23/12/2022 Nanjamma 2930010WL054095 Nanjamma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Nanjamma INDIAN BANK(607105)
48 THALLY TN-30-010-001-010/1149
(Achubalu) 		2930010000NRG23231220221750070 23/12/2022 Nethravathi 2930010WL054095 Nethravathi 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Nethravathi INDIAN BANK(607105)
49 THALLY TN-30-010-001-010/1227-A
(Achubalu) 		2930010000NRG23231220221750071 23/12/2022 Shankaramma 2930010WL054095 Shankaramma 00176 IDIB000T060 800 800 Processed 02/02/2023 018559149 Shankaramma INDIAN BANK(607105)
50 THALLY TN-30-010-001-010/1255
(Achubalu) 		2930010000NRG23231220221750072 23/12/2022 Kanaka 2930010WL054095 Kanaka 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Kanaka INDIAN BANK(607105)
51 THALLY TN-30-010-001-010/1337
(Achubalu) 		2930010000NRG23231220221750073 23/12/2022 Pushpa 2930010WL054095 Pushpa 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
52 THALLY TN-30-010-001-010/1394
(Achubalu) 		2930010000NRG23231220221750074 23/12/2022 Anitha 2930010WL054095 Anitha 00176 IDIB000T060 600 600 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
53 THALLY TN-30-010-001-010/1500
(Achubalu) 		2930010000NRG23231220221750075 23/12/2022 Jayamma 2930010WL054095 Jayamma 00176 IDIB000T060 200 200 Processed 02/02/2023 018559149 Jayamma INDIAN BANK(607105)
54 THALLY TN-30-010-001-010/685-A
(Achubalu) 		2930010000NRG23231220221750076 23/12/2022 Gowramma 2930010WL054095 Gowramma 00176 IDIB000T060 400 400 Processed 02/02/2023 018559149 Gowramma INDIAN BANK(607105)
55 THALLY TN-30-010-001-035/1028
(Achubalu) 		2930010000NRG23231220221750077 23/12/2022 maniyamma 2930010WL054095 maniyamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 018559149 maniyamma INDIAN BANK(607105)
SubTotal 35800 35800
Total 37600 37600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1330619 Indian Bank IDIB000M097 MATHAKONDAPALLI 1800
2 THALLY TN2930010_231222APB_FTO_1330619 Indian Bank IDIB000T060 THALLY 35800

Download In Excel