Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222FTO_1291551
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-30-010-049-049/1258-A
(Urigam) 		2930010000NRG23161220221683809 16/12/2022 Jalajakamma 2930010WL052836 Jalajakamma 00176 IDIB000A069 1686 1686 Processed 08/02/2023 010082760 Jalajakamma ()
SubTotal 1686 1686
2 THALLY TN-30-010-049-049/1257-A
(Urigam) 		2930010000NRG23161220221683808 16/12/2022 Mahadevappa 2930010WL052836 Mahadevappa 00415 SBIN0040398 1686 1686 Processed 08/02/2023 010082760 Mahadevappa ()
SubTotal 1686 1686
3 THALLY TN-30-010-049-049/1275-A
(Urigam) 		2930010000NRG23161220221683810 16/12/2022 Ambika 2930010WL052836 Ambika 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082760 Ambika ()
4 THALLY TN-30-010-049-049/531-A
(Urigam) 		2930010000NRG23161220221683812 16/12/2022 Lalitha 2930010WL052836 Lalitha 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082760 Lalitha ()
SubTotal 3372 3372
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222FTO_1291551 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_161222FTO_1291551 State Bank of India SBIN0040398 ANCHETTY 1686
3 THALLY TN2930010_161222FTO_1291551 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3372

Download In Excel