Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_241222FTO_1337045
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-30-010-047-047/294-a
(Thandarai) 		2930010000NRG23241220221764437 24/12/2022 Chinna Muniyappa 2930010WL054389 Chinna Muniyappa 00415 SBIN0011058 1320 1320 Processed 01/02/2023 018559541 Chinna Muniyappa ()
2 THALLY TN-30-010-047-047/463
(Thandarai) 		2930010000NRG23241220221764453 24/12/2022 Sylaja 2930010WL054389 Sylaja 00415 SBIN0011058 1320 1320 Processed 01/02/2023 018559541 Sylaja ()
3 THALLY TN-30-010-047-047/67-a
(Thandarai) 		2930010000NRG23241220221764463 24/12/2022 Muniyamma 2930010WL054389 Muniyamma 00415 SBIN0011058 440 440 Processed 01/02/2023 018559541 Muniyamma ()
SubTotal 3080 3080
Total 3080 3080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_241222FTO_1337045 State Bank of India SBIN0011058 DENKANIKOTTAI 3080

Download In Excel