Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_110722FTO_524292
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-30-010-032-006/538
(Manchukondapalli)
2930010000NRG23110720220567667 11/07/2022 Jayamma 2930010WL021431 Jayamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Jayamma ()
2 THALLY TN-30-010-032-006/584-A
(Manchukondapalli)
2930010000NRG23110720220567673 11/07/2022 Puttamma 2930010WL021431 Puttamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Puttamma ()
3 THALLY TN-30-010-032-006/683
(Manchukondapalli)
2930010000NRG23110720220567678 11/07/2022 Maramma 2930010WL021431 Maramma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Maramma ()
4 THALLY TN-30-010-032-032/116-A
(Manchukondapalli)
2930010000NRG23110720220567690 11/07/2022 Kempamma 2930010WL021431 Kempamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Kempamma ()
5 THALLY TN-30-010-032-032/412-a
(Manchukondapalli)
2930010000NRG23110720220567717 11/07/2022 sevamma 2930010WL021431 sevamma 00326 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 sevamma ()
6 THALLY TN-30-010-032-032/445-a
(Manchukondapalli)
2930010000NRG23110720220567724 11/07/2022 gowramma 2930010WL021431 gowramma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 gowramma ()
7 THALLY TN-30-010-032-032/448-a
(Manchukondapalli)
2930010000NRG23110720220567725 11/07/2022 Sivamma 2930010WL021431 Sivamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Sivamma ()
8 THALLY TN-30-010-032-032/452-a
(Manchukondapalli)
2930010000NRG23110720220567726 11/07/2022 sivanagamma 2930010WL021431 sivanagamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 sivanagamma ()
9 THALLY TN-30-010-032-032/475-a
(Manchukondapalli)
2930010000NRG23110720220567730 11/07/2022 Basamma 2930010WL021431 Basamma 00326 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Basamma ()
10 THALLY TN-30-010-032-032/479-a
(Manchukondapalli)
2930010000NRG23110720220567732 11/07/2022 jayamma 2930010WL021431 jayamma 00326 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 jayamma ()
11 THALLY TN-30-010-032-007/859
(Manchukondapalli)
2930010000NRG23110720220567684 11/07/2022 Janaki 2930010WL021431 Janaki 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 Janaki ()
12 THALLY TN-30-010-032-032/30
(Manchukondapalli)
2930010000NRG23110720220567705 11/07/2022 Siddabasamma 2930010WL021431 Siddabasamma 00701 IDIB0PLB001 800 800 Processed 15/07/2022 030529590 Siddabasamma ()
13 THALLY TN-30-010-032-032/353
(Manchukondapalli)
2930010000NRG23110720220567709 11/07/2022 Sivamma 2930010WL021431 Sivamma 00701 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 Sivamma ()
14 THALLY TN-30-010-032-032/372-a
(Manchukondapalli)
2930010000NRG23110720220567713 11/07/2022 Rathinamma 2930010WL021431 Rathinamma 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Rathinamma ()
15 THALLY TN-30-010-032-032/750
(Manchukondapalli)
2930010000NRG23110720220567744 11/07/2022 Sivaruthramma 2930010WL021431 Sivaruthramma 00701 IDIB0PLB001 200 200 Processed 15/07/2022 030529590 Sivaruthramma ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_110722FTO_524292 Pallavan Grama Bank IDIB0PLB001 Anchetty 11600
2 THALLY TN2930010_110722FTO_524292 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4000

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