Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170622FTO_365072
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-30-010-010-004/589
(Choodasandiram)
2930010000NRG23170620220357421 17/06/2022 Rathna 2930010WL013163 Rathna 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Rathna ()
2 THALLY TN-30-010-010-004/590
(Choodasandiram)
2930010000NRG23170620220357422 17/06/2022 Radhika 2930010WL013163 Radhika 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Radhika ()
3 THALLY TN-30-010-010-005/478
(Choodasandiram)
2930010000NRG23170620220357424 17/06/2022 Sarvamangala 2930010WL013163 Sarvamangala 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Sarvamangala ()
4 THALLY TN-30-010-010-005/630
(Choodasandiram)
2930010000NRG23170620220357426 17/06/2022 Aishwarya 2930010WL013163 Aishwarya 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Aishwarya ()
5 THALLY TN-30-010-010-010/166
(Choodasandiram)
2930010000NRG23170620220357431 17/06/2022 Chinnappa 2930010WL013163 Chinnappa 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Chinnappa ()
6 THALLY TN-30-010-010-010/477
(Choodasandiram)
2930010000NRG23170620220357439 17/06/2022 Neelamma 2930010WL013163 Neelamma 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Neelamma ()
7 THALLY TN-30-010-010-010/66
(Choodasandiram)
2930010000NRG23170620220357440 17/06/2022 Madevamma 2930010WL013163 Madevamma 00176 IDIB000T060 1320 1320 Processed 25/06/2022 009596943 Madevamma ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170622FTO_365072 Indian Bank IDIB000T060 THALLY 9240

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