Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160922FTO_882004
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-30-010-023-003/166-A
(Kolatti)
2930010000NRG23160920221044476 16/09/2022 Balakrishna 2930010WL036426 Balakrishna 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Balakrishna ()
2 THALLY TN-30-010-023-003/280
(Kolatti)
2930010000NRG23160920221044477 16/09/2022 Sivappa 2930010WL036426 Sivappa 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Sivappa ()
3 THALLY TN-30-010-023-003/528
(Kolatti)
2930010000NRG23160920221044480 16/09/2022 Mottappa 2930010WL036427 Mottappa 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Mottappa ()
4 THALLY TN-30-010-023-003/533
(Kolatti)
2930010000NRG23160920221044478 16/09/2022 Gayathri 2930010WL036426 Gayathri 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Gayathri ()
5 THALLY TN-30-010-023-003/607
(Kolatti)
2930010000NRG23160920221044481 16/09/2022 Marappa 2930010WL036428 Marappa 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Marappa ()
6 THALLY TN-30-010-023-003/648
(Kolatti)
2930010000NRG23160920221044482 16/09/2022 Manjula 2930010WL036428 Manjula 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Manjula ()
7 THALLY TN-30-010-023-003/678
(Kolatti)
2930010000NRG23160920221044479 16/09/2022 Bhavani 2930010WL036426 Bhavani 00176 IDIB000A069 1686 1686 Processed 14/10/2022 035858351 Bhavani ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160922FTO_882004 Indian Bank IDIB000A069 ANDEVANPALLI 11802

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