Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300522FTO_246332
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-30-010-015-048/1777
(Doddamanchi) 		2930010000NRG23270520220181648 30/05/2022 Jothi 2930010WL006831 Jothi 00176 IDIB000A069 1050 1050 Processed 02/06/2022 010787585 Jothi ()
SubTotal 1050 1050
2 THALLY TN-30-010-015-020/1858
(Doddamanchi) 		2930010000NRG23270520220181645 30/05/2022 Munikrishnan 2930010WL006831 Munikrishnan 00176 IDIB000B162 1050 1050 Processed 02/06/2022 010787585 Munikrishnan ()
SubTotal 1050 1050
3 THALLY TN-30-010-015-009/1759
(Doddamanchi) 		2930010000NRG23270520220181638 30/05/2022 Girijamma 2930010WL006831 Girijamma 00415 SBIN0040398 1050 1050 Processed 02/06/2022 010787585 Girijamma ()
4 THALLY TN-30-010-015-015/1018
(Doddamanchi) 		2930010000NRG23270520220181640 30/05/2022 Nagabusanam 2930010WL006831 Nagabusanam 00415 SBIN0040398 1050 1050 Processed 02/06/2022 010787585 Nagabusanam ()
5 THALLY TN-30-010-015-015/1018
(Doddamanchi) 		2930010000NRG23270520220181639 30/05/2022 Nagamalligai 2930010WL006831 Nagamalligai 00415 SBIN0040398 1050 1050 Processed 02/06/2022 010787585 Nagamalligai ()
6 THALLY TN-30-010-015-015/1070
(Doddamanchi) 		2930010000NRG23270520220181641 30/05/2022 Madhesh 2930010WL006831 Madhesh 00415 SBIN0040398 1050 1050 Processed 02/06/2022 010787585 Madhesh ()
7 THALLY TN-30-010-015-034/1767
(Doddamanchi) 		2930010000NRG23270520220181647 30/05/2022 Dhandayudham 2930010WL006831 Dhandayudham 00415 SBIN0040398 1050 1050 Processed 02/06/2022 010787585 Dhandayudham ()
SubTotal 5250 5250
8 THALLY TN-30-010-015-020/1900
(Doddamanchi) 		2930010000NRG23270520220181646 30/05/2022 Siva 2930010WL006831 Siva 00701 IDIB0PLB001 1050 1050 Processed 02/06/2022 010787585 Siva ()
SubTotal 1050 1050
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300522FTO_246332 Indian Bank IDIB000A069 ANDEVANPALLI 1050
2 THALLY TN2930010_300522FTO_246332 Indian Bank IDIB000B162 Belagondapalli 1050
3 THALLY TN2930010_300522FTO_246332 State Bank of India SBIN0040398 ANCHETTY 5250
4 THALLY TN2930010_300522FTO_246332 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1050

Download In Excel