Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300722APB_FTO_639319
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-30-010-015-013/1047-A
(Doddamanchi) 		2930010000NRG23290720220702343 30/07/2022 Madhamma 2930010WL026266 Madhamma 00415 SBIN0040398 1686 1686 Processed 06/08/2022 015632418 Madhamma STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-015-013/917-A
(Doddamanchi) 		2930010000NRG23290720220702344 30/07/2022 Pellamma 2930010WL026266 Pellamma 00415 SBIN0040398 1686 1686 Processed 06/08/2022 015632418 Pellamma STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-015-015/932
(Doddamanchi) 		2930010000NRG23290720220702348 30/07/2022 Veeramma 2930010WL026266 Veeramma 00415 SBIN0040398 1686 1686 Processed 06/08/2022 015632418 Veeramma STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-015-034/905-A
(Doddamanchi) 		2930010000NRG23290720220702351 30/07/2022 Maramma 2930010WL026266 Maramma 00415 SBIN0040398 1686 1686 Processed 06/08/2022 015632418 Maramma STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-015-040/1046-B
(Doddamanchi) 		2930010000NRG23290720220702352 30/07/2022 Mallamma 2930010WL026266 Mallamma 00415 SBIN0040398 1686 1686 Processed 06/08/2022 015632418 Mallamma STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300722APB_FTO_639319 State Bank of India SBIN0040398 ANCHETTY 8430

Download In Excel