Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1491117
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-30-010-001-001/1387
(Achubalu) 		2930010000NRG23270120231955558 27/01/2023 Varalakshmi 2930010WL058575 Varalakshmi 00176 IDIB000T060 460 460 Processed 02/02/2023 037268763 Varalakshmi ()
2 THALLY TN-30-010-001-001/289
(Achubalu) 		2930010000NRG23270120231955564 27/01/2023 Pilomenamma 2930010WL058575 Pilomenamma 00176 IDIB000T060 460 460 Processed 02/02/2023 037268763 Pilomenamma ()
3 THALLY TN-30-010-001-001/331
(Achubalu) 		2930010000NRG23270120231955566 27/01/2023 Mocharakkini 2930010WL058575 Mocharakkini 00176 IDIB000T060 920 920 Processed 02/02/2023 037268763 Mocharakkini ()
4 THALLY TN-30-010-001-001/385
(Achubalu) 		2930010000NRG23270120231955569 27/01/2023 Rathnamma 2930010WL058575 Rathnamma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 037268763 Rathnamma ()
5 THALLY TN-30-010-001-001/393
(Achubalu) 		2930010000NRG23270120231955572 27/01/2023 Papamma 2930010WL058575 Papamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037268763 Papamma ()
6 THALLY TN-30-010-001-001/57
(Achubalu) 		2930010000NRG23270120231955577 27/01/2023 Anjamma. 2930010WL058575 Anjamma. 00176 IDIB000T060 460 460 Processed 02/02/2023 037268763 Anjamma. ()
7 THALLY TN-30-010-001-031/1136
(Achubalu) 		2930010000NRG23270120231955593 27/01/2023 Punitha mery 2930010WL058575 Punitha mery 00176 IDIB000T060 230 230 Processed 02/02/2023 037268763 Punitha mery ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1491117 Indian Bank IDIB000T060 THALLY 5060

Download In Excel