Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_121122APB_FTO_1144229
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-30-010-049-003/897-A
(Urigam)
2930010000NRG23121120221423401 12/11/2022 Puttamadhamma 2930010WL046458 Puttamadhamma 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Puttamadhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-049/569-A
(Urigam)
2930010000NRG23121120221423396 12/11/2022 Sivabaghya 2930010WL046456 Sivabaghya 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Sivabaghya PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/569-A
(Urigam)
2930010000NRG23121120221423397 12/11/2022 Sivamadhappa 2930010WL046456 Sivamadhappa 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Sivamadhappa STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-049-003/182-B
(Urigam)
2930010000NRG23121120221423400 12/11/2022 Kannamma 2930010WL046458 Kannamma 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Kannamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/820-A
(Urigam)
2930010000NRG23121120221423395 12/11/2022 Nagarathna 2930010WL046455 Nagarathna 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Nagarathna PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/820-A
(Urigam)
2930010000NRG23121120221423394 12/11/2022 Rangasami 2930010WL046455 Rangasami 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138150 Rangasami PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_121122APB_FTO_1144229 Pallavan Grama Bank IDIB0PLB001 Anchetty 5058
2 THALLY TN2930010_121122APB_FTO_1144229 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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