Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210822APB_FTO_748725
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-30-010-050-010/700
(Karandapalli) 		2930010000NRG23210820220859427 21/08/2022 Lakshmibai 2930010WL030946 Lakshmibai 00176 IDIB000A069 1000 1000 Processed 27/08/2022 014512652 Lakshmibai INDIAN BANK(607105)
2 THALLY TN-30-010-050-011/465-B
(Karandapalli) 		2930010000NRG23210820220859430 21/08/2022 Gowramma 2930010WL030946 Gowramma 00176 IDIB000A069 1000 1000 Processed 27/08/2022 014512652 Gowramma INDIAN BANK(607105)
3 THALLY TN-30-010-050-013/1-A
(Karandapalli) 		2930010000NRG23210820220859431 21/08/2022 Mathammal 2930010WL030946 Mathammal 00176 IDIB000A069 1000 1000 Processed 27/08/2022 014512652 Mathammal PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
4 THALLY TN-30-010-050-050/30
(Karandapalli) 		2930010000NRG23210820220859433 21/08/2022 Beemanayak 2930010WL030946 Beemanayak 00176 IDIB000D010 1000 1000 Processed 27/08/2022 014512652 Beemanayak INDIAN BANK(607105)
SubTotal 1000 1000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210822APB_FTO_748725 Indian Bank IDIB000A069 ANDEVANPALLI 3000
2 THALLY TN2930010_210822APB_FTO_748725 Indian Bank IDIB000D010 DENKANIKOTTA 1000

Download In Excel