Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020522APB_FTO_172021
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-30-010-017-017/118-A
(Jakirkodipalli) 		2930010000NRG23020520220048157 02/05/2022 Basavaraj 2930010WL001883 Basavaraj 00176 IDIB000M097 1638 1638 Processed 13/05/2022 018427436 Basavaraj INDIAN BANK(607105)
2 THALLY TN-30-010-017-017/141-A
(Jakirkodipalli) 		2930010000NRG23020520220048161 02/05/2022 Baghyamma 2930010WL001883 Baghyamma 00176 IDIB000M097 1638 1638 Processed 13/05/2022 018427436 Baghyamma INDIAN BANK(607105)
3 THALLY TN-30-010-017-017/144
(Jakirkodipalli) 		2930010000NRG23020520220048162 02/05/2022 Radhamma 2930010WL001883 Radhamma 00176 IDIB000M097 1638 1638 Processed 13/05/2022 018427436 Radhamma INDIAN BANK(607105)
4 THALLY TN-30-010-017-017/171-A
(Jakirkodipalli) 		2930010000NRG23020520220048163 02/05/2022 Sujatha 2930010WL001883 Sujatha 00176 IDIB000M097 1638 1638 Processed 13/05/2022 018427436 Sujatha INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020522APB_FTO_172021 Indian Bank IDIB000M097 MATHAKONDAPALLI 6552

Download In Excel