Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222APB_FTO_1375443
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-30-010-001-001/575
(Achubalu) 		2930010000NRG23291220221787795 31/12/2022 Basamma 2930010WL054918 Basamma 00176 IDIB000T060 1686 1686 Processed 03/02/2023 037268502 Basamma INDIAN BANK(607105)
2 THALLY TN-30-010-001-020/551-A
(Achubalu) 		2930010000NRG23291220221787794 31/12/2022 Kempamma 2930010WL054917 Kempamma 00176 IDIB000T060 1686 1686 Processed 03/02/2023 037268502 Kempamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-020/575-B
(Achubalu) 		2930010000NRG23291220221787796 31/12/2022 Marisithappa 2930010WL054918 Marisithappa 00176 IDIB000T060 1686 1686 Processed 03/02/2023 037268502 Marisithappa INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222APB_FTO_1375443 Indian Bank IDIB000T060 THALLY 5058

Download In Excel