Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323FTO_1660500
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-30-010-033-003/668
(Maruthanapalli) 		2930010000NRG23170320232292113 17/03/2023 Munilakshmamma 2930010WL066132 Munilakshmamma 00176 IDIB000D010 520 520 Processed 31/03/2023 025730086 Munilakshmamma ()
SubTotal 520 520
2 THALLY TN-30-010-033-003/575
(Maruthanapalli) 		2930010000NRG23170320232292092 17/03/2023 Manjula 2930010WL066132 Manjula 00415 SBIN0011058 780 780 Processed 30/03/2023 025730086 Manjula ()
3 THALLY TN-30-010-033-003/645
(Maruthanapalli) 		2930010000NRG23170320232292107 17/03/2023 Gowramma 2930010WL066132 Gowramma 00415 SBIN0011058 1040 1040 Processed 30/03/2023 025730086 Gowramma ()
4 THALLY TN-30-010-033-003/663
(Maruthanapalli) 		2930010000NRG23170320232292112 17/03/2023 Lakshmamma 2930010WL066132 Lakshmamma 00415 SBIN0011058 1300 1300 Processed 30/03/2023 025730086 Lakshmamma ()
5 THALLY TN-30-010-033-006/596
(Maruthanapalli) 		2930010000NRG23170320232292294 17/03/2023 Ranganath 2930010WL066134 Ranganath 00415 SBIN0011058 1686 1686 Processed 30/03/2023 025730086 Ranganath ()
6 THALLY TN-30-010-033-007/782
(Maruthanapalli) 		2930010000NRG23170320232292192 17/03/2023 Madesh 2930010WL066133 Madesh 00415 SBIN0011058 780 780 Processed 30/03/2023 025730086 Madesh ()
7 THALLY TN-30-010-033-008/700
(Maruthanapalli) 		2930010000NRG23170320232292136 17/03/2023 Lizymery 2930010WL066132 Lizymery 00415 SBIN0011058 780 780 Processed 30/03/2023 025730086 Lizymery ()
SubTotal 6366 6366
Total 6886 6886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323FTO_1660500 Indian Bank IDIB000D010 DENKANIKOTTA 520
2 THALLY TN2930010_170323FTO_1660500 State Bank of India SBIN0011058 DENKANIKOTTAI 6366

Download In Excel