Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080223APB_FTO_1524565
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-30-010-010-005/593
(Choodasandiram)
2930010000NRG23080220231993610 08/02/2023 Vedha 2930010WL059531 Vedha 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Vedha INDIAN BANK(607105)
2 THALLY TN-30-010-010-006/562
(Choodasandiram)
2930010000NRG23080220231993607 08/02/2023 Mahalakshmi 2930010WL059530 Mahalakshmi 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Mahalakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-010-010/105
(Choodasandiram)
2930010000NRG23080220231993611 08/02/2023 Roopa 2930010WL059531 Roopa 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Roopa INDIAN BANK(607105)
4 THALLY TN-30-010-010-010/118-A
(Choodasandiram)
2930010000NRG23080220231993608 08/02/2023 Chaneerappa 2930010WL059530 Chaneerappa 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Chaneerappa BANK OF BARODA(606985)
5 THALLY TN-30-010-010-010/249
(Choodasandiram)
2930010000NRG23080220231993609 08/02/2023 Madhevamma 2930010WL059530 Madhevamma 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Madhevamma INDIAN BANK(607105)
6 THALLY TN-30-010-010-010/528
(Choodasandiram)
2930010000NRG23080220231993612 08/02/2023 Ravi kumar 2930010WL059531 Ravi kumar 00176 IDIB000T060 1405 1405 Processed 16/02/2023 012059428 Ravi kumar INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080223APB_FTO_1524565 Indian Bank IDIB000T060 THALLY 8430

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