Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160622FTO_352557
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-30-010-023-001/375-A
(Kolatti) 		2930010000NRG23160620220341186 16/06/2022 Baiyamma 2930010WL012433 Baiyamma 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Baiyamma ()
2 THALLY TN-30-010-023-001/426
(Kolatti) 		2930010000NRG23160620220341187 16/06/2022 Shoba 2930010WL012433 Shoba 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Shoba ()
3 THALLY TN-30-010-023-001/614
(Kolatti) 		2930010000NRG23160620220341188 16/06/2022 Prabavathi 2930010WL012433 Prabavathi 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Prabavathi ()
4 THALLY TN-30-010-023-001/621
(Kolatti) 		2930010000NRG23160620220341189 16/06/2022 Anuradha 2930010WL012433 Anuradha 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Anuradha ()
5 THALLY TN-30-010-023-001/622
(Kolatti) 		2930010000NRG23160620220341190 16/06/2022 Mamatha 2930010WL012433 Mamatha 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Mamatha ()
6 THALLY TN-30-010-023-001/623
(Kolatti) 		2930010000NRG23160620220341191 16/06/2022 Vedha 2930010WL012433 Vedha 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Vedha ()
7 THALLY TN-30-010-023-001/624
(Kolatti) 		2930010000NRG23160620220341192 16/06/2022 Adhilakshmi 2930010WL012433 Adhilakshmi 00176 IDIB000A069 1638 1638 Processed 01/07/2022 008037994 Adhilakshmi ()
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160622FTO_352557 Indian Bank IDIB000A069 ANDEVANPALLI 11466

Download In Excel