Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250522APB_FTO_232069
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-30-010-033-007/382-C
(Maruthanapalli)
2930010000NRG23250520220168250 25/05/2022 Rajammal 2930010WL006331 Rajammal 00415 SBIN0011058 1638 1638 Processed 01/06/2022 036402979 Rajammal STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-033-007/482
(Maruthanapalli)
2930010000NRG23250520220168251 25/05/2022 Papamma 2930010WL006331 Papamma 00415 SBIN0011058 1638 1638 Processed 01/06/2022 036402979 Papamma STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-033-007/517
(Maruthanapalli)
2930010000NRG23250520220168252 25/05/2022 Narasamma 2930010WL006331 Narasamma 00415 SBIN0011058 1638 1638 Processed 31/05/2022 036402979 Narasamma INDIAN BANK(607105)
4 THALLY TN-30-010-033-033/237
(Maruthanapalli)
2930010000NRG23250520220168257 25/05/2022 Sikkamma 2930010WL006331 Sikkamma 00415 SBIN0011058 1638 1638 Processed 31/05/2022 036402979 Sikkamma INDIAN BANK(607105)
5 THALLY TN-30-010-033-033/42
(Maruthanapalli)
2930010000NRG23250520220168258 25/05/2022 Santhamma 2930010WL006331 Santhamma 00415 SBIN0011058 1638 1638 Processed 01/06/2022 036402979 Santhamma STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-033-033/522
(Maruthanapalli)
2930010000NRG23250520220168259 25/05/2022 Jayalakshmi 2930010WL006331 Jayalakshmi 00415 SBIN0011058 1638 1638 Processed 01/06/2022 036402979 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250522APB_FTO_232069 State Bank of India SBIN0011058 DENKANIKOTTAI 9828

Download In Excel