Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1231945
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-30-010-024-002/533
(Komaranapalli) 		2930010000NRG23031220221588804 03/12/2022 Venugopal 2930010WL050742 Venugopal 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Venugopal ()
2 THALLY TN-30-010-024-002/535
(Komaranapalli) 		2930010000NRG23031220221588937 03/12/2022 Sarojamma 2930010WL050747 Sarojamma 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Sarojamma ()
3 THALLY TN-30-010-024-002/548
(Komaranapalli) 		2930010000NRG23031220221588806 03/12/2022 Prakash 2930010WL050742 Prakash 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Prakash ()
SubTotal 3960 3960
4 THALLY TN-30-010-024-002/459
(Komaranapalli) 		2930010000NRG23031220221588803 03/12/2022 Lakshmamma 2930010WL050742 Lakshmamma 00176 IDIB000M097 1320 1320 Processed 09/12/2022 026442634 Lakshmamma ()
5 THALLY TN-30-010-024-002/534
(Komaranapalli) 		2930010000NRG23031220221588805 03/12/2022 Shanthamma 2930010WL050742 Shanthamma 00176 IDIB000M097 1320 1320 Processed 09/12/2022 026442634 Shanthamma ()
6 THALLY TN-30-010-024-002/558
(Komaranapalli) 		2930010000NRG23031220221588938 03/12/2022 Vishalakshi 2930010WL050747 Vishalakshi 00176 IDIB000M097 1320 1320 Processed 09/12/2022 026442634 Vishalakshi ()
7 THALLY TN-30-010-024-024/185-A
(Komaranapalli) 		2930010000NRG23031220221588939 03/12/2022 Krishnappa 2930010WL050747 Krishnappa 00176 IDIB000M097 1320 1320 Processed 09/12/2022 026442634 Krishnappa ()
8 THALLY TN-30-010-024-024/223-A
(Komaranapalli) 		2930010000NRG23031220221588869 03/12/2022 Parvathamma 2930010WL050745 Parvathamma 00176 IDIB000M097 1320 1320 Processed 09/12/2022 026442634 Parvathamma ()
SubTotal 6600 6600
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222FTO_1231945 Indian Bank IDIB000B162 Belagondapalli 3960
2 THALLY TN2930010_031222FTO_1231945 Indian Bank IDIB000M097 MATHAKONDAPALLI 6600

Download In Excel