Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030622APB_FTO_266571
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-30-010-048-001/407-B
(Unisenatham)
2930010000NRG23020620220224542 03/06/2022 Shankarappa 2930010WL008116 Shankarappa 00326 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 Shankarappa PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-048-002/22-B
(Unisenatham)
2930010000NRG23020620220223957 03/06/2022 Prakash 2930010WL008073 Prakash 00326 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 Prakash PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-048-002/24-A
(Unisenatham)
2930010000NRG23020620220224608 03/06/2022 Rajalaxmi 2930010WL008120 Rajalaxmi 00326 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 Rajalaxmi PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-048-003/407
(Unisenatham)
2930010000NRG23020620220224543 03/06/2022 NANJAMMA 2930010WL008116 NANJAMMA 00326 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 NANJAMMA PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-048-003/419
(Unisenatham)
2930010000NRG23020620220224545 03/06/2022 Muniyamma 2930010WL008118 Muniyamma 00326 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 Muniyamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-048-048/22
(Unisenatham)
2930010000NRG23020620220223958 03/06/2022 Annayappa 2930010WL008073 Annayappa 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844446 Annayappa PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_030622APB_FTO_266571 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 8430
2 THALLY TN2930010_030622APB_FTO_266571 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 1686

Download In Excel