Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070922FTO_840195
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-30-010-043-001/372
(Settipalli) 		2930010000NRG23070920220990733 07/09/2022 Akkayamma 2930010WL034663 Akkayamma 00127 FDRL0001873 1150 1150 Processed 13/10/2022 033431914 Akkayamma ()
SubTotal 1150 1150
2 THALLY TN-30-010-043-001/347
(Settipalli) 		2930010000NRG23070920220990732 07/09/2022 Geetha 2930010WL034663 Geetha 00176 IDIB000T060 1380 1380 Processed 13/10/2022 033431914 Geetha ()
3 THALLY TN-30-010-043-001/378
(Settipalli) 		2930010000NRG23070920220990734 07/09/2022 Padmamma 2930010WL034663 Padmamma 00176 IDIB000T060 1380 1380 Processed 13/10/2022 033431914 Padmamma ()
4 THALLY TN-30-010-043-001/384
(Settipalli) 		2930010000NRG23070920220990735 07/09/2022 Shoba 2930010WL034663 Shoba 00176 IDIB000T060 1380 1380 Processed 13/10/2022 033431914 Shoba ()
5 THALLY TN-30-010-043-043/233
(Settipalli) 		2930010000NRG23070920220990742 07/09/2022 Madhamma 2930010WL034663 Madhamma 00176 IDIB000T060 1150 1150 Processed 13/10/2022 033431914 Madhamma ()
SubTotal 5290 5290
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070922FTO_840195 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 1150
2 THALLY TN2930010_070922FTO_840195 Indian Bank IDIB000T060 Indian Bank 1150
3 THALLY TN2930010_070922FTO_840195 Indian Bank IDIB000T060 THALLY 4140

Download In Excel