Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1635398
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-30-010-041-041/111-A
(Santhanur) 		2930010000NRG23090320232226480 09/03/2023 Mariyamma 2930010WL064436 Mariyamma 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Mariyamma INDIAN BANK(607105)
2 THALLY TN-30-010-041-041/117-A
(Santhanur) 		2930010000NRG23090320232226611 09/03/2023 Nagarathina 2930010WL064439 Nagarathina 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Nagarathina INDIAN BANK(607105)
3 THALLY TN-30-010-041-041/118-B
(Santhanur) 		2930010000NRG23090320232226612 09/03/2023 Ramakka 2930010WL064439 Ramakka 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Ramakka INDIAN BANK(607105)
4 THALLY TN-30-010-041-041/142-A
(Santhanur) 		2930010000NRG23090320232226479 09/03/2023 Byrappa 2930010WL064435 Byrappa 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Byrappa INDIAN BANK(607105)
5 THALLY TN-30-010-041-041/272-a
(Santhanur) 		2930010000NRG23090320232226613 09/03/2023 Rajamma 2930010WL064439 Rajamma 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Rajamma INDIAN BANK(607105)
6 THALLY TN-30-010-041-041/323-A
(Santhanur) 		2930010000NRG23090320232226614 09/03/2023 Savithramma 2930010WL064439 Savithramma 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Savithramma INDIA POST PAYMENTS BANK LIMITED(508528)
7 THALLY TN-30-010-041-041/339
(Santhanur) 		2930010000NRG23090320232226615 09/03/2023 Pushpamma 2930010WL064439 Pushpamma 00176 IDIB000M097 1405 1405 Processed 02/04/2023 005717215 Pushpamma INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1635398 Indian Bank IDIB000M097 Madhagondapalli 2810
2 THALLY TN2930010_090323APB_FTO_1635398 Indian Bank IDIB000M097 MATHAKONDAPALLI 7025

Download In Excel