Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_241222FTO_1336745
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-30-010-036-005/728
(Naganur)
2930010000NRG23241220221763539 24/12/2022 Radha 2930010WL054373 Radha 00176 IDIB000A069 880 880 Processed 01/02/2023 018559541 Radha ()
2 THALLY TN-30-010-036-005/891
(Naganur)
2930010000NRG23241220221763541 24/12/2022 Chithra 2930010WL054373 Chithra 00176 IDIB000A069 1100 1100 Processed 01/02/2023 018559541 Chithra ()
3 THALLY TN-30-010-036-036/186
(Naganur)
2930010000NRG23241220221763543 24/12/2022 Shantha 2930010WL054373 Shantha 00176 IDIB000A069 220 220 Processed 01/02/2023 018559541 Shantha ()
4 THALLY TN-30-010-036-036/382
(Naganur)
2930010000NRG23241220221763555 24/12/2022 Nagarathina 2930010WL054373 Nagarathina 00176 IDIB000A069 660 660 Processed 01/02/2023 018559541 Nagarathina ()
5 THALLY TN-30-010-036-036/442
(Naganur)
2930010000NRG23241220221763564 24/12/2022 Rani 2930010WL054373 Rani 00176 IDIB000A069 880 880 Processed 01/02/2023 018559541 Rani ()
6 THALLY TN-30-010-036-036/448
(Naganur)
2930010000NRG23241220221763565 24/12/2022 Saraswathi 2930010WL054373 Saraswathi 00176 IDIB000A069 880 880 Processed 01/02/2023 018559541 Saraswathi ()
7 THALLY TN-30-010-036-036/464
(Naganur)
2930010000NRG23241220221763566 24/12/2022 Venkatlakshmi 2930010WL054373 Venkatlakshmi 00176 IDIB000A069 660 660 Processed 01/02/2023 018559541 Venkatlakshmi ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_241222FTO_1336745 Indian Bank IDIB000A069 ANDEVANPALLI 5280

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