Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160223APB_FTO_1556219
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-30-010-038-003/960
(Palayamkottai)
2930010000NRG23110220232003460 16/02/2023 Narasamma 2930010WL059816 Narasamma 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Narasamma INDIAN BANK(607105)
2 THALLY TN-30-010-038-038/33
(Palayamkottai)
2930010000NRG23110220232003461 16/02/2023 Manju 2930010WL059816 Manju 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Manju INDIAN BANK(607105)
3 THALLY TN-30-010-038-038/42
(Palayamkottai)
2930010000NRG23110220232003462 16/02/2023 Madevamma 2930010WL059816 Madevamma 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Madevamma FINCARE SMALL FINANCE BANK LTD(608304)
4 THALLY TN-30-010-038-038/626
(Palayamkottai)
2930010000NRG23110220232003463 16/02/2023 Lakshmamma 2930010WL059816 Lakshmamma 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Lakshmamma INDIAN BANK(607105)
5 THALLY TN-30-010-038-038/656
(Palayamkottai)
2930010000NRG23110220232003464 16/02/2023 Sarojamma 2930010WL059816 Sarojamma 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Sarojamma INDIAN BANK(607105)
6 THALLY TN-30-010-038-038/993
(Palayamkottai)
2930010000NRG23110220232003465 16/02/2023 Fridose 2930010WL059816 Fridose 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Fridose INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160223APB_FTO_1556219 Indian Bank IDIB000T060 THALLY 10116

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