Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_180622FTO_376854
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-30-010-044-006/1339
(Thaggatti)
2930010000NRG23180620220376066 18/06/2022 Siddamma 2930010WL013730 Siddamma 00326 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596965 Siddamma ()
2 THALLY TN-30-010-044-044/336-a
(Thaggatti)
2930010000NRG23180620220376076 18/06/2022 Eeramma 2930010WL013730 Eeramma 00326 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596965 Eeramma ()
3 THALLY TN-30-010-044-003/1551
(Thaggatti)
2930010000NRG23180620220376063 18/06/2022 Lingamma 2930010WL013730 Lingamma 00701 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596965 Lingamma ()
4 THALLY TN-30-010-044-006/1342
(Thaggatti)
2930010000NRG23180620220376067 18/06/2022 Kokila 2930010WL013730 Kokila 00701 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596965 Kokila ()
5 THALLY TN-30-010-044-006/329
(Thaggatti)
2930010000NRG23180620220376069 18/06/2022 Duraiswamy 2930010WL013730 Duraiswamy 00701 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596965 Duraiswamy ()
6 THALLY TN-30-010-044-044/373-a
(Thaggatti)
2930010000NRG23180620220376078 18/06/2022 Rajamma 2930010WL013730 Rajamma 00701 IDIB0PLB001 800 800 Processed 25/06/2022 009596965 Rajamma ()
7 THALLY TN-30-010-044-044/88-b
(Thaggatti)
2930010000NRG23180620220376086 18/06/2022 gowramma 2930010WL013730 gowramma 00701 IDIB0PLB001 1000 1000 Processed 25/06/2022 009596965 gowramma ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_180622FTO_376854 Pallavan Grama Bank IDIB0PLB001 Anchetty 2200
2 THALLY TN2930010_180622FTO_376854 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5000

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