Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_956535
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-30-010-044-006/1536
(Thaggatti)
2930010000NRG23290920221122144 01/10/2022 Mahalakshmi 2930010WL038449 Mahalakshmi 00176 IDIB000A069 1320 1320 Processed 12/10/2022 030361529 Mahalakshmi ()
2 THALLY TN-30-010-044-006/947
(Thaggatti)
2930010000NRG23290920221122157 01/10/2022 Muniram 2930010WL038449 Muniram 00176 IDIB000A069 1100 1100 Processed 12/10/2022 030361529 Muniram ()
3 THALLY TN-30-010-044-044/551
(Thaggatti)
2930010000NRG23290920221122242 01/10/2022 Rajamoorthy 2930010WL038449 Rajamoorthy 00176 IDIB000A069 1320 1320 Processed 12/10/2022 030361529 Rajamoorthy ()
SubTotal 3740 3740
4 THALLY TN-30-010-044-003/1180
(Thaggatti)
2930010000NRG23290920221122097 01/10/2022 Gullamma 2930010WL038449 Gullamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Gullamma ()
5 THALLY TN-30-010-044-003/215
(Thaggatti)
2930010000NRG23290920221122100 01/10/2022 Siddappa 2930010WL038449 Siddappa 00326 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Siddappa ()
6 THALLY TN-30-010-044-003/238
(Thaggatti)
2930010000NRG23290920221122102 01/10/2022 Indrani 2930010WL038449 Indrani 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Indrani ()
7 THALLY TN-30-010-044-003/239
(Thaggatti)
2930010000NRG23290920221122103 01/10/2022 Byramma 2930010WL038449 Byramma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Byramma ()
8 THALLY TN-30-010-044-003/249
(Thaggatti)
2930010000NRG23290920221122107 01/10/2022 Sarojamma 2930010WL038449 Sarojamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Sarojamma ()
9 THALLY TN-30-010-044-003/251
(Thaggatti)
2930010000NRG23290920221122109 01/10/2022 Byramma 2930010WL038449 Byramma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Byramma ()
10 THALLY TN-30-010-044-003/384
(Thaggatti)
2930010000NRG23290920221122114 01/10/2022 Kaviyappa 2930010WL038449 Kaviyappa 00326 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Kaviyappa ()
11 THALLY TN-30-010-044-003/536-A
(Thaggatti)
2930010000NRG23290920221122119 01/10/2022 Santhamma 2930010WL038449 Santhamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Santhamma ()
12 THALLY TN-30-010-044-003/803-B
(Thaggatti)
2930010000NRG23290920221122120 01/10/2022 Bairamma 2930010WL038449 Bairamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Bairamma ()
13 THALLY TN-30-010-044-006/1168
(Thaggatti)
2930010000NRG23290920221122127 01/10/2022 Jayamma 2930010WL038449 Jayamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Jayamma ()
14 THALLY TN-30-010-044-006/1339
(Thaggatti)
2930010000NRG23290920221122131 01/10/2022 Siddamma 2930010WL038449 Siddamma 00326 IDIB0PLB001 880 880 Processed 12/10/2022 030361529 Siddamma ()
15 THALLY TN-30-010-044-006/1341
(Thaggatti)
2930010000NRG23290920221122132 01/10/2022 Chinthaya 2930010WL038449 Chinthaya 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Chinthaya ()
16 THALLY TN-30-010-044-006/1344
(Thaggatti)
2930010000NRG23290920221122134 01/10/2022 Madhevamma 2930010WL038449 Madhevamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Madhevamma ()
17 THALLY TN-30-010-044-006/927
(Thaggatti)
2930010000NRG23290920221122155 01/10/2022 Kanthamma 2930010WL038449 Kanthamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Kanthamma ()
18 THALLY TN-30-010-044-011/1145-A
(Thaggatti)
2930010000NRG23290920221122160 01/10/2022 Munibyramma 2930010WL038449 Munibyramma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Munibyramma ()
19 THALLY TN-30-010-044-011/1258
(Thaggatti)
2930010000NRG23290920221122163 01/10/2022 Sudha 2930010WL038449 Sudha 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Sudha ()
20 THALLY TN-30-010-044-044/100-A
(Thaggatti)
2930010000NRG23290920221122197 01/10/2022 Balagowri 2930010WL038449 Balagowri 00326 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 Balagowri ()
21 THALLY TN-30-010-044-044/202-A
(Thaggatti)
2930010000NRG23290920221122209 01/10/2022 Narasappa 2930010WL038449 Narasappa 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Narasappa ()
22 THALLY TN-30-010-044-044/332
(Thaggatti)
2930010000NRG23290920221122217 01/10/2022 Paravathamam 2930010WL038449 Paravathamam 00326 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Paravathamam ()
23 THALLY TN-30-010-044-044/336-a
(Thaggatti)
2930010000NRG23290920221122219 01/10/2022 Eeramma 2930010WL038449 Eeramma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Eeramma ()
24 THALLY TN-30-010-044-044/451-a
(Thaggatti)
2930010000NRG23290920221122235 01/10/2022 Narasamma 2930010WL038449 Narasamma 00326 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Narasamma ()
25 THALLY TN-30-010-044-044/456-a
(Thaggatti)
2930010000NRG23290920221122236 01/10/2022 Rani 2930010WL038449 Rani 00326 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 Rani ()
SubTotal 26620 26620
26 THALLY TN-30-010-044-003/1472
(Thaggatti)
2930010000NRG23290920221122099 01/10/2022 Byramam 2930010WL038449 Byramam 00415 SBIN0040398 880 880 Processed 12/10/2022 030361529 Byramam ()
SubTotal 880 880
27 THALLY TN-30-010-044-001/47
(Thaggatti)
2930010000NRG23290920221122096 01/10/2022 Chennamma 2930010WL038449 Chennamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Chennamma ()
28 THALLY TN-30-010-044-006/1342
(Thaggatti)
2930010000NRG23290920221122133 01/10/2022 Kokila 2930010WL038449 Kokila 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Kokila ()
29 THALLY TN-30-010-044-006/1388
(Thaggatti)
2930010000NRG23290920221122135 01/10/2022 Puttamadevi 2930010WL038449 Puttamadevi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Puttamadevi ()
30 THALLY TN-30-010-044-006/1481
(Thaggatti)
2930010000NRG23290920221122136 01/10/2022 Munithyamma 2930010WL038449 Munithyamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Munithyamma ()
31 THALLY TN-30-010-044-006/1484
(Thaggatti)
2930010000NRG23290920221122137 01/10/2022 Vijaya 2930010WL038449 Vijaya 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361529 Vijaya ()
32 THALLY TN-30-010-044-006/1485
(Thaggatti)
2930010000NRG23290920221122138 01/10/2022 Chandrakala 2930010WL038449 Chandrakala 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Chandrakala ()
33 THALLY TN-30-010-044-006/1486
(Thaggatti)
2930010000NRG23290920221122139 01/10/2022 Madevi 2930010WL038449 Madevi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Madevi ()
34 THALLY TN-30-010-044-006/1496
(Thaggatti)
2930010000NRG23290920221122140 01/10/2022 Munirathna 2930010WL038449 Munirathna 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361529 Munirathna ()
35 THALLY TN-30-010-044-006/1528
(Thaggatti)
2930010000NRG23290920221122141 01/10/2022 Sennamma 2930010WL038449 Sennamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Sennamma ()
36 THALLY TN-30-010-044-006/1533
(Thaggatti)
2930010000NRG23290920221122142 01/10/2022 Basamma 2930010WL038449 Basamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Basamma ()
37 THALLY TN-30-010-044-006/1535
(Thaggatti)
2930010000NRG23290920221122143 01/10/2022 Sangumadhamma 2930010WL038449 Sangumadhamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Sangumadhamma ()
38 THALLY TN-30-010-044-006/1571
(Thaggatti)
2930010000NRG23290920221122145 01/10/2022 Thai Muthamma 2930010WL038449 Thai Muthamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Thai Muthamma ()
39 THALLY TN-30-010-044-006/1572
(Thaggatti)
2930010000NRG23290920221122146 01/10/2022 Puttusompamma 2930010WL038449 Puttusompamma 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Puttusompamma ()
40 THALLY TN-30-010-044-006/91
(Thaggatti)
2930010000NRG23290920221122154 01/10/2022 Sivamadhamma 2930010WL038449 Sivamadhamma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Sivamadhamma ()
41 THALLY TN-30-010-044-011/128
(Thaggatti)
2930010000NRG23290920221122165 01/10/2022 Muniswammy 2930010WL038449 Muniswammy 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Muniswammy ()
42 THALLY TN-30-010-044-011/1466
(Thaggatti)
2930010000NRG23290920221122170 01/10/2022 Puttamma 2930010WL038449 Puttamma 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Puttamma ()
43 THALLY TN-30-010-044-011/1549
(Thaggatti)
2930010000NRG23290920221122171 01/10/2022 Raj 2930010WL038449 Raj 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Raj ()
44 THALLY TN-30-010-044-011/1573
(Thaggatti)
2930010000NRG23290920221122172 01/10/2022 Selvi 2930010WL038449 Selvi 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Selvi ()
45 THALLY TN-30-010-044-011/510-A
(Thaggatti)
2930010000NRG23290920221122181 01/10/2022 manjula 2930010WL038449 manjula 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 manjula ()
46 THALLY TN-30-010-044-044/145-A
(Thaggatti)
2930010000NRG23290920221122205 01/10/2022 Durairaj 2930010WL038449 Durairaj 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 Durairaj ()
47 THALLY TN-30-010-044-044/1527
(Thaggatti)
2930010000NRG23290920221122207 01/10/2022 Lingaraj 2930010WL038449 Lingaraj 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Lingaraj ()
48 THALLY TN-30-010-044-044/223
(Thaggatti)
2930010000NRG23290920221122211 01/10/2022 Thammanna 2930010WL038449 Thammanna 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Thammanna ()
49 THALLY TN-30-010-044-044/264-A
(Thaggatti)
2930010000NRG23290920221122213 01/10/2022 Poramma 2930010WL038449 Poramma 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 Poramma ()
SubTotal 27720 27720
Total 58960 58960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022FTO_956535 Indian Bank IDIB000A069 ANDEVANPALLI 3740
2 THALLY TN2930010_011022FTO_956535 Pallavan Grama Bank IDIB0PLB001 Anchetty 26620
3 THALLY TN2930010_011022FTO_956535 State Bank of India SBIN0040398 ANCHETTY 880
4 THALLY TN2930010_011022FTO_956535 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 27720

Download In Excel