Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1491903
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-30-010-019-001/609
(Kakkadasam) 		2930010000NRG23270120231957797 27/01/2023 Bargavi 2930010WL058616 Bargavi 00176 IDIB000K042 1440 1440 Processed 02/02/2023 037268763 Bargavi ()
SubTotal 1440 1440
2 THALLY TN-30-010-019-019/159-A
(Kakkadasam) 		2930010000NRG23270120231957823 27/01/2023 Byramma 2930010WL058616 Byramma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Byramma ()
3 THALLY TN-30-010-019-019/291-a
(Kakkadasam) 		2930010000NRG23270120231957849 27/01/2023 chinnamma 2930010WL058616 chinnamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268763 chinnamma ()
4 THALLY TN-30-010-019-019/299
(Kakkadasam) 		2930010000NRG23270120231957851 27/01/2023 Muniyamma 2930010WL058616 Muniyamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268763 Muniyamma ()
5 THALLY TN-30-010-019-019/368-A
(Kakkadasam) 		2930010000NRG23270120231957869 27/01/2023 Murugamma 2930010WL058616 Murugamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037268763 Murugamma ()
6 THALLY TN-30-010-019-019/493
(Kakkadasam) 		2930010000NRG23270120231957875 27/01/2023 Narayanamma 2930010WL058616 Narayanamma 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Narayanamma ()
7 THALLY TN-30-010-019-001/403
(Kakkadasam) 		2930010000NRG23270120231957789 27/01/2023 Aswathamma 2930010WL058616 Aswathamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Aswathamma ()
8 THALLY TN-30-010-019-003/616
(Kakkadasam) 		2930010000NRG23270120231957802 27/01/2023 Gowramma 2930010WL058616 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Gowramma ()
9 THALLY TN-30-010-019-003/617
(Kakkadasam) 		2930010000NRG23270120231957803 27/01/2023 Vijiyamma 2930010WL058616 Vijiyamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Vijiyamma ()
10 THALLY TN-30-010-019-019/298-A
(Kakkadasam) 		2930010000NRG23270120231957850 27/01/2023 Mallesh reddy 2930010WL058616 Mallesh reddy 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Mallesh reddy ()
11 THALLY TN-30-010-019-019/335
(Kakkadasam) 		2930010000NRG23270120231957859 27/01/2023 Rajanna 2930010WL058616 Rajanna 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037268763 Rajanna ()
12 THALLY TN-30-010-019-019/485
(Kakkadasam) 		2930010000NRG23270120231957874 27/01/2023 Umavathi 2930010WL058616 Umavathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Umavathi ()
13 THALLY TN-30-010-019-019/610
(Kakkadasam) 		2930010000NRG23270120231957884 27/01/2023 Deepa 2930010WL058616 Deepa 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037268763 Deepa ()
14 THALLY TN-30-010-019-019/620
(Kakkadasam) 		2930010000NRG23270120231957885 27/01/2023 Pramila 2930010WL058616 Pramila 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Pramila ()
SubTotal 14640 14640
Total 16080 16080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1491903 Indian Bank IDIB000K042 KELAMANGALAM 1440
2 THALLY TN2930010_270123FTO_1491903 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 5520
3 THALLY TN2930010_270123FTO_1491903 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 9120

Download In Excel