Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:24:51 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1713687

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-30-010-014-001/355 (Doddaubbanaur)

2930010000NRG23300320232380682

30/03/2023

Rathnamma

2930010WL068109

Rathnamma

00176

IDIB000T060

810

810

Processed

02/04/2023

008365030

Rathnamma

()

2

THALLY

TN-30-010-014-002/391 (Doddaubbanaur)

2930010000NRG23300320232380668

30/03/2023

Mala

2930010WL068108

Mala

00176

IDIB000T060

270

270

Processed

02/04/2023

008365030

Mala

()

3

THALLY

TN-30-010-014-004/472 (Doddaubbanaur)

2930010000NRG23300320232380662

30/03/2023

Kavya

2930010WL068107

Kavya

00176

IDIB000T060

1686

1686

Processed

02/04/2023

008365030

Kavya

()

SubTotal

2766

2766

Total

2766

2766

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALLY	TN2930010_300323FTO_1713687	Indian Bank	IDIB000T060	THALLY	2766

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