Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:22:03 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1714575

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-30-010-024-002/508 (Komaranapalli)

2930010000NRG23300320232383779

30/03/2023

Nagarathnamma

2930010WL068165

Nagarathnamma

00176

IDIB000M097

1365

1365

Processed

12/05/2023

020056857

Nagarathnamma

()

2

THALLY

TN-30-010-024-024/517 (Komaranapalli)

2930010000NRG23300320232383784

30/03/2023

Nalina

2930010WL068165

Nalina

00176

IDIB000M097

1365

1365

Processed

12/05/2023

020056857

Nalina

()

3

THALLY

TN-30-010-024-024/540 (Komaranapalli)

2930010000NRG23300320232383785

30/03/2023

Deepa

2930010WL068165

Deepa

00176

IDIB000M097

1365

1365

Processed

12/05/2023

020056857

Deepa

()

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALLY	TN2930010_300323FTO_1714575	Indian Bank	IDIB000M097	MATHAKONDAPALLI	4095

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