Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1714814
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-30-010-030-004/1643
(Madakkal) 		2930010000NRG23300320232374731 30/03/2023 Maramma 2930010WL068001 Maramma 00176 IDIB000T060 880 880 Processed 12/05/2023 020056857 Maramma ()
2 THALLY TN-30-010-030-004/1693
(Madakkal) 		2930010000NRG23300320232374736 30/03/2023 Vanitha 2930010WL068001 Vanitha 00176 IDIB000T060 1100 1100 Processed 12/05/2023 020056857 Vanitha ()
3 THALLY TN-30-010-030-007/1658
(Madakkal) 		2930010000NRG23300320232374746 30/03/2023 Pavithra 2930010WL068001 Pavithra 00176 IDIB000T060 1100 1100 Processed 12/05/2023 020056857 Pavithra ()
4 THALLY TN-30-010-030-030/119
(Madakkal) 		2930010000NRG23300320232374767 30/03/2023 Maregowdu 2930010WL068001 Maregowdu 00176 IDIB000T060 880 880 Processed 12/05/2023 020056857 Maregowdu ()
SubTotal 3960 3960
5 THALLY TN-30-010-030-007/1636
(Madakkal) 		2930010000NRG23300320232374743 30/03/2023 Nethravathi 2930010WL068001 Nethravathi 00415 SBIN0011058 1100 1100 Processed 12/05/2023 020056857 Nethravathi ()
SubTotal 1100 1100
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323FTO_1714814 Indian Bank IDIB000T060 THALLY 3960
2 THALLY TN2930010_300323FTO_1714814 State Bank of India SBIN0011058 DENKANIKOTTAI 1100

Download In Excel