Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722APB_FTO_492642
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-30-010-018-018/361-a
(Jawalagiri) 		2930010000NRG23060720220523892 07/07/2022 Ramakka 2930010WL019806 Ramakka 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Ramakka INDIAN BANK(607105)
2 THALLY TN-30-010-018-018/385-a
(Jawalagiri) 		2930010000NRG23060720220523893 07/07/2022 Vijayalakshmi 2930010WL019806 Vijayalakshmi 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Vijayalakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-018-018/455
(Jawalagiri) 		2930010000NRG23060720220523894 07/07/2022 Gowramma 2930010WL019806 Gowramma 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Gowramma INDIAN BANK(607105)
4 THALLY TN-30-010-018-018/544
(Jawalagiri) 		2930010000NRG23060720220523895 07/07/2022 Gowramma 2930010WL019806 Gowramma 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Gowramma INDIAN BANK(607105)
5 THALLY TN-30-010-018-018/545
(Jawalagiri) 		2930010000NRG23060720220523896 07/07/2022 Munirathanamma. 2930010WL019806 Munirathanamma. 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Munirathanamma. INDIAN BANK(607105)
6 THALLY TN-30-010-018-018/628
(Jawalagiri) 		2930010000NRG23060720220523897 07/07/2022 Munichennamma. 2930010WL019806 Munichennamma. 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Munichennamma. INDIAN BANK(607105)
7 THALLY TN-30-010-018-018/803
(Jawalagiri) 		2930010000NRG23060720220523898 07/07/2022 Mubinthaj 2930010WL019806 Mubinthaj 00176 IDIB000T060 1638 1638 Processed 12/07/2022 010691838 Mubinthaj INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722APB_FTO_492642 Indian Bank IDIB000T060 THALLY 11466

Download In Excel