Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722FTO_493045
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-30-010-041-002/565
(Santhanur) 		2930010000NRG23050720220511749 07/07/2022 Kalavathi 2930010WL0019221 Kalavathi 00176 IDIB000M097 1320 1320 Processed 12/07/2022 010691753 Kalavathi ()
SubTotal 1320 1320
2 THALLY TN-30-010-018-008/658
(Jawalagiri) 		2930010000NRG23050720220511789 07/07/2022 Kempamma 2930010WL0019230 Kempamma 00176 IDIB000T060 600 600 Processed 12/07/2022 010691753 Kempamma ()
SubTotal 600 600
3 THALLY TN-30-010-003-003/1402
(Anchetti) 		2930010000NRG23050720220511761 07/07/2022 Madammal 2930010WL0019228 Madammal 00415 SBIN0040398 1000 1000 Processed 12/07/2022 010691753 Madammal ()
4 THALLY TN-30-010-003-003/2142-A
(Anchetti) 		2930010000NRG23050720220511763 07/07/2022 CHINNAPULLA. 2930010WL0019228 CHINNAPULLA. 00415 SBIN0040398 1000 1000 Processed 12/07/2022 010691753 CHINNAPULLA. ()
5 THALLY TN-30-010-003-003/3756
(Anchetti) 		2930010000NRG23050720220511764 07/07/2022 Susila 2930010WL0019228 Susila 00415 SBIN0040398 1686 1686 Processed 12/07/2022 010691753 Susila ()
6 THALLY TN-30-010-003-007/2620
(Anchetti) 		2930010000NRG23050720220511765 07/07/2022 Pachayammal 2930010WL0019228 Pachayammal 00415 SBIN0040398 1000 1000 Processed 12/07/2022 010691753 Pachayammal ()
7 THALLY TN-30-010-003-013/2821
(Anchetti) 		2930010000NRG23050720220511766 07/07/2022 KENCHAMMAL 2930010WL0019228 KENCHAMMAL 00415 SBIN0040398 1000 1000 Processed 12/07/2022 010691753 KENCHAMMAL ()
SubTotal 5686 5686
8 THALLY TN-30-010-003-003/1670
(Anchetti) 		2930010000NRG23050720220511762 07/07/2022 Panjalai. 2930010WL0019228 Panjalai. 00701 IDIB0PLB001 1200 1200 Processed 12/07/2022 010691753 Panjalai. ()
9 THALLY TN-30-010-013-013/298
(Devarulimangalam) 		2930010000NRG23050720220511785 07/07/2022 Nagamma 2930010WL0019229 Nagamma 00701 IDIB0PLB001 880 880 Processed 12/07/2022 010691753 Nagamma ()
SubTotal 2080 2080
Total 9686 9686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722FTO_493045 Indian Bank IDIB000M097 MATHAKONDAPALLI 1320
2 THALLY TN2930010_070722FTO_493045 Indian Bank IDIB000T060 THALLY 600
3 THALLY TN2930010_070722FTO_493045 State Bank of India SBIN0040398 ANCHETTY 5686
4 THALLY TN2930010_070722FTO_493045 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200
5 THALLY TN2930010_070722FTO_493045 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 880

Download In Excel