Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060123FTO_1397931
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-30-010-010-010/2
(Choodasandiram)
2930010000NRG23060120231838531 06/01/2023 Padhmavathi 2930010WL055995 Padhmavathi 00176 IDIB000T060 230 230 Processed 01/02/2023 018559049 Padhmavathi ()
2 THALLY TN-30-010-010-010/500-A
(Choodasandiram)
2930010000NRG23060120231838560 06/01/2023 Girijamma 2930010WL055995 Girijamma 00176 IDIB000T060 920 920 Processed 01/02/2023 018559049 Girijamma ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060123FTO_1397931 Indian Bank IDIB000T060 Thally 1150

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