Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_110722FTO_524162
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-30-010-015-003/1807
(Doddamanchi) 		2930010000NRG23110720220568164 11/07/2022 Kantharaj 2930010WL021439 Kantharaj 00176 IDIB000A069 1200 1200 Processed 15/07/2022 030529590 Kantharaj ()
SubTotal 1200 1200
2 THALLY TN-30-010-015-003/1441
(Doddamanchi) 		2930010000NRG23110720220568155 11/07/2022 Savari 2930010WL021439 Savari 00176 IDIB000B162 1200 1200 Processed 15/07/2022 030529590 Savari ()
SubTotal 1200 1200
3 THALLY TN-30-010-015-003/1798
(Doddamanchi) 		2930010000NRG23110720220568163 11/07/2022 Rajamma 2930010WL021439 Rajamma 00326 IDIB0PLB001 1000 1000 Processed 15/07/2022 030529590 Rajamma ()
SubTotal 1000 1000
4 THALLY TN-30-010-015-003/1396
(Doddamanchi) 		2930010000NRG23110720220568143 11/07/2022 Thangamani 2930010WL021439 Thangamani 00415 SBIN0040398 1200 1200 Processed 15/07/2022 030529590 Thangamani ()
SubTotal 1200 1200
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_110722FTO_524162 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_110722FTO_524162 Indian Bank IDIB000B162 Belagondapalli 1200
3 THALLY TN2930010_110722FTO_524162 Pallavan Grama Bank IDIB0PLB001 Anchetty 1000
4 THALLY TN2930010_110722FTO_524162 State Bank of India SBIN0040398 ANCHETTY 1200

Download In Excel