Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010922FTO_810646
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-30-010-003-020/2614-A
(Anchetti) 		2930010000NRG23010920220949057 01/09/2022 Pushpa 2930010WL033600 Pushpa 00176 IDIB000A069 880 880 Processed 14/10/2022 035858233 Pushpa ()
2 THALLY TN-30-010-003-020/2826-A
(Anchetti) 		2930010000NRG23010920220949072 01/09/2022 Marammal 2930010WL033600 Marammal 00176 IDIB000A069 880 880 Processed 14/10/2022 035858233 Marammal ()
SubTotal 1760 1760
3 THALLY TN-30-010-003-020/2135
(Anchetti) 		2930010000NRG23010920220949043 01/09/2022 Kavitha 2930010WL033600 Kavitha 00326 IDIB0PLB001 440 440 Processed 14/10/2022 035858233 Kavitha ()
4 THALLY TN-30-010-003-020/3964
(Anchetti) 		2930010000NRG23010920220949090 01/09/2022 Sumithra 2930010WL033600 Sumithra 00326 IDIB0PLB001 220 220 Processed 14/10/2022 035858233 Sumithra ()
SubTotal 660 660
5 THALLY TN-30-010-003-003/1376
(Anchetti) 		2930010000NRG23010920220948945 01/09/2022 Madammal 2930010WL033600 Madammal 00415 SBIN0040398 220 220 Processed 14/10/2022 035858233 Madammal ()
6 THALLY TN-30-010-003-003/1404
(Anchetti) 		2930010000NRG23010920220948955 01/09/2022 Eswari 2930010WL033600 Eswari 00415 SBIN0040398 660 660 Processed 14/10/2022 035858233 Eswari ()
7 THALLY TN-30-010-003-003/1620
(Anchetti) 		2930010000NRG23010920220948968 01/09/2022 Jayamma 2930010WL033600 Jayamma 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Jayamma ()
8 THALLY TN-30-010-003-003/47
(Anchetti) 		2930010000NRG23010920220948991 01/09/2022 Muniyamma 2930010WL033600 Muniyamma 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Muniyamma ()
9 THALLY TN-30-010-003-003/88
(Anchetti) 		2930010000NRG23010920220949011 01/09/2022 Madevi 2930010WL033600 Madevi 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Madevi ()
10 THALLY TN-30-010-003-007/3906
(Anchetti) 		2930010000NRG23010920220949015 01/09/2022 Rajeswari 2930010WL033600 Rajeswari 00415 SBIN0040398 220 220 Processed 14/10/2022 035858233 Rajeswari ()
11 THALLY TN-30-010-003-020/1808-A
(Anchetti) 		2930010000NRG23010920220949019 01/09/2022 Uma 2930010WL033600 Uma 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Uma ()
12 THALLY TN-30-010-003-020/1910
(Anchetti) 		2930010000NRG23010920220949023 01/09/2022 Manju 2930010WL033600 Manju 00415 SBIN0040398 660 660 Processed 14/10/2022 035858233 Manju ()
13 THALLY TN-30-010-003-020/1977-A
(Anchetti) 		2930010000NRG23010920220949024 01/09/2022 Muniyappan 2930010WL033600 Muniyappan 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Muniyappan ()
14 THALLY TN-30-010-003-020/2084
(Anchetti) 		2930010000NRG23010920220949028 01/09/2022 Jothi 2930010WL033600 Jothi 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Jothi ()
15 THALLY TN-30-010-003-020/2836
(Anchetti) 		2930010000NRG23010920220949074 01/09/2022 Samakka 2930010WL033600 Samakka 00415 SBIN0040398 880 880 Processed 14/10/2022 035858233 Samakka ()
16 THALLY TN-30-010-003-020/2906-A
(Anchetti) 		2930010000NRG23010920220949078 01/09/2022 Sakunthala 2930010WL033600 Sakunthala 00415 SBIN0040398 660 660 Processed 14/10/2022 035858233 Sakunthala ()
SubTotal 8580 8580
17 THALLY TN-30-010-003-020/4382
(Anchetti) 		2930010000NRG23010920220949091 01/09/2022 Chinnapillai 2930010WL033600 Chinnapillai 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858233 Chinnapillai ()
SubTotal 220 220
Total 11220 11220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010922FTO_810646 Indian Bank IDIB000A069 ANDEVANPALLI 1760
2 THALLY TN2930010_010922FTO_810646 Pallavan Grama Bank IDIB0PLB001 Anchetty 660
3 THALLY TN2930010_010922FTO_810646 State Bank of India SBIN0040398 ANCHETTY 8580
4 THALLY TN2930010_010922FTO_810646 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 220

Download In Excel