Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_281022FTO_1072961
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-30-010-031-002/167-B
(Mallasandiriam)
2930010000NRG23271020221302671 28/10/2022 Kamalamma 2930010WL043302 Kamalamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Kamalamma ()
2 THALLY TN-30-010-031-002/764
(Mallasandiriam)
2930010000NRG23271020221302677 28/10/2022 Kavitha 2930010WL043302 Kavitha 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Kavitha ()
3 THALLY TN-30-010-031-003/751
(Mallasandiriam)
2930010000NRG23271020221302681 28/10/2022 Vinodha 2930010WL043302 Vinodha 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Vinodha ()
4 THALLY TN-30-010-031-003/752
(Mallasandiriam)
2930010000NRG23271020221302682 28/10/2022 Susilamma 2930010WL043302 Susilamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Susilamma ()
5 THALLY TN-30-010-031-003/805
(Mallasandiriam)
2930010000NRG23271020221302684 28/10/2022 Manjula 2930010WL043302 Manjula 00176 IDIB000D010 660 660 Processed 05/11/2022 015710965 Manjula ()
6 THALLY TN-30-010-031-003/830
(Mallasandiriam)
2930010000NRG23271020221302685 28/10/2022 Gangamma 2930010WL043302 Gangamma 00176 IDIB000D010 440 440 Processed 05/11/2022 015710965 Gangamma ()
7 THALLY TN-30-010-031-003/833-A
(Mallasandiriam)
2930010000NRG23271020221302686 28/10/2022 Jayalakshmamma 2930010WL043302 Jayalakshmamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Jayalakshmamma ()
8 THALLY TN-30-010-031-003/837-A
(Mallasandiriam)
2930010000NRG23271020221302687 28/10/2022 Venkatalakshmamma 2930010WL043302 Venkatalakshmamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Venkatalakshmamma ()
9 THALLY TN-30-010-031-003/842-A
(Mallasandiriam)
2930010000NRG23271020221302688 28/10/2022 Krishnamma 2930010WL043302 Krishnamma 00176 IDIB000D010 880 880 Processed 05/11/2022 015710965 Krishnamma ()
10 THALLY TN-30-010-031-003/848-A
(Mallasandiriam)
2930010000NRG23271020221302689 28/10/2022 Saradha 2930010WL043302 Saradha 00176 IDIB000D010 880 880 Processed 05/11/2022 015710965 Saradha ()
11 THALLY TN-30-010-031-003/879-A
(Mallasandiriam)
2930010000NRG23271020221302690 28/10/2022 Yasmeen 2930010WL043302 Yasmeen 00176 IDIB000D010 440 440 Processed 05/11/2022 015710965 Yasmeen ()
12 THALLY TN-30-010-031-003/909-A
(Mallasandiriam)
2930010000NRG23271020221302693 28/10/2022 Kempamma 2930010WL043302 Kempamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Kempamma ()
13 THALLY TN-30-010-031-031/128
(Mallasandiriam)
2930010000NRG23271020221302697 28/10/2022 Myla 2930010WL043302 Myla 00176 IDIB000D010 440 440 Processed 05/11/2022 015710965 Myla ()
14 THALLY TN-30-010-031-031/389
(Mallasandiriam)
2930010000NRG23271020221302703 28/10/2022 Krishnamma 2930010WL043302 Krishnamma 00176 IDIB000D010 1100 1100 Processed 05/11/2022 015710965 Krishnamma ()
SubTotal 12540 12540
15 THALLY TN-30-010-031-003/896-A
(Mallasandiriam)
2930010000NRG23271020221302691 28/10/2022 Asha 2930010WL043302 Asha 00415 SBIN0011058 660 660 Processed 05/11/2022 015710965 Asha ()
SubTotal 660 660
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_281022FTO_1072961 Indian Bank IDIB000D010 DENKANIKOTTA 12540
2 THALLY TN2930010_281022FTO_1072961 State Bank of India SBIN0011058 DENKANIKOTTAI 660

Download In Excel