Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140922APB_FTO_870120
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-30-010-018-014/624
(Jawalagiri) 		2930010000NRG23140920221025995 14/09/2022 Radhamma 2930010WL035843 Radhamma 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Radhamma INDIAN BANK(607105)
2 THALLY TN-30-010-018-014/625
(Jawalagiri) 		2930010000NRG23140920221025996 14/09/2022 Kairunmbee 2930010WL035843 Kairunmbee 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Kairunmbee INDIAN BANK(607105)
3 THALLY TN-30-010-018-014/634-B
(Jawalagiri) 		2930010000NRG23140920221025997 14/09/2022 Lakshmamma. 2930010WL035843 Lakshmamma. 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Lakshmamma. INDIAN BANK(607105)
4 THALLY TN-30-010-018-014/640-B
(Jawalagiri) 		2930010000NRG23140920221025998 14/09/2022 Suseelamma 2930010WL035843 Suseelamma 00176 IDIB000T060 440 440 Processed 15/10/2022 035858097 Suseelamma INDIAN BANK(607105)
5 THALLY TN-30-010-018-015/29
(Jawalagiri) 		2930010000NRG23140920221026001 14/09/2022 Nirmala 2930010WL035843 Nirmala 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Nirmala INDIAN BANK(607105)
6 THALLY TN-30-010-018-015/41-A
(Jawalagiri) 		2930010000NRG23140920221026002 14/09/2022 Rajamma 2930010WL035843 Rajamma 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Rajamma INDIAN BANK(607105)
7 THALLY TN-30-010-018-015/499-A
(Jawalagiri) 		2930010000NRG23140920221026003 14/09/2022 Nagarathnamma 2930010WL035843 Nagarathnamma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Nagarathnamma INDIAN BANK(607105)
8 THALLY TN-30-010-018-015/500-A
(Jawalagiri) 		2930010000NRG23140920221026004 14/09/2022 Venkatamma 2930010WL035843 Venkatamma 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Venkatamma INDIAN BANK(607105)
9 THALLY TN-30-010-018-015/501
(Jawalagiri) 		2930010000NRG23140920221026005 14/09/2022 Saradhamma 2930010WL035843 Saradhamma 00176 IDIB000T060 660 660 Processed 15/10/2022 035858097 Saradhamma INDIAN BANK(607105)
10 THALLY TN-30-010-018-015/643
(Jawalagiri) 		2930010000NRG23140920221026006 14/09/2022 Vaishale 2930010WL035843 Vaishale 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Vaishale INDIAN BANK(607105)
11 THALLY TN-30-010-018-015/891
(Jawalagiri) 		2930010000NRG23140920221026007 14/09/2022 Gowramma 2930010WL035843 Gowramma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Gowramma INDIAN BANK(607105)
12 THALLY TN-30-010-018-016/505-B
(Jawalagiri) 		2930010000NRG23140920221026008 14/09/2022 Jayamma 2930010WL035843 Jayamma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Jayamma INDIAN BANK(607105)
13 THALLY TN-30-010-018-016/637
(Jawalagiri) 		2930010000NRG23140920221026012 14/09/2022 Rsthnamma 2930010WL035843 Rsthnamma 00176 IDIB000T060 660 660 Processed 15/10/2022 035858097 Rsthnamma INDIAN BANK(607105)
14 THALLY TN-30-010-018-016/899
(Jawalagiri) 		2930010000NRG23140920221026013 14/09/2022 Channerappa 2930010WL035843 Channerappa 00176 IDIB000T060 440 440 Processed 15/10/2022 035858097 Channerappa INDIAN BANK(607105)
15 THALLY TN-30-010-018-018/159-A
(Jawalagiri) 		2930010000NRG23140920221026015 14/09/2022 Manjula 2930010WL035843 Manjula 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Manjula INDIAN BANK(607105)
16 THALLY TN-30-010-018-018/252-B
(Jawalagiri) 		2930010000NRG23140920221025985 14/09/2022 Mallaiya. 2930010WL035842 Mallaiya. 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Mallaiya. INDIAN BANK(607105)
17 THALLY TN-30-010-018-018/385-a
(Jawalagiri) 		2930010000NRG23140920221025986 14/09/2022 Vijayalakshmi 2930010WL035842 Vijayalakshmi 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Vijayalakshmi INDIAN BANK(607105)
18 THALLY TN-30-010-018-018/39-a
(Jawalagiri) 		2930010000NRG23140920221026016 14/09/2022 Putamma 2930010WL035843 Putamma 00176 IDIB000T060 1100 1100 Processed 15/10/2022 035858097 Putamma INDIAN BANK(607105)
19 THALLY TN-30-010-018-018/40
(Jawalagiri) 		2930010000NRG23140920221026017 14/09/2022 Laxmamma 2930010WL035843 Laxmamma 00176 IDIB000T060 440 440 Processed 15/10/2022 035858097 Laxmamma INDIAN BANK(607105)
20 THALLY TN-30-010-018-018/608
(Jawalagiri) 		2930010000NRG23140920221025988 14/09/2022 Madevi 2930010WL035842 Madevi 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Madevi INDIAN BANK(607105)
21 THALLY TN-30-010-018-018/652
(Jawalagiri) 		2930010000NRG23140920221025989 14/09/2022 Aswathamma 2930010WL035842 Aswathamma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Aswathamma INDIAN BANK(607105)
22 THALLY TN-30-010-018-018/653
(Jawalagiri) 		2930010000NRG23140920221025990 14/09/2022 Narasamma 2930010WL035842 Narasamma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Narasamma INDIAN BANK(607105)
23 THALLY TN-30-010-018-018/731-A
(Jawalagiri) 		2930010000NRG23140920221025991 14/09/2022 Rajamma 2930010WL035842 Rajamma 00176 IDIB000T060 880 880 Processed 15/10/2022 035858097 Rajamma INDIAN BANK(607105)
SubTotal 20240 20240
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140922APB_FTO_870120 Indian Bank IDIB000T060 INDIAN BANK THALLY 1100
2 THALLY TN2930010_140922APB_FTO_870120 Indian Bank IDIB000T060 THALLY 19140

Download In Excel