Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080522FTO_186054
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-30-010-008-001/272
(Baegoundapalli)
2930010000NRG23070520220068993 08/05/2022 Mallesappa 2930010WL002677 Mallesappa 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Mallesappa ()
2 THALLY TN-30-010-008-001/495-A
(Baegoundapalli)
2930010000NRG23070520220069001 08/05/2022 Veerappa 2930010WL002677 Veerappa 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Veerappa ()
3 THALLY TN-30-010-008-001/526
(Baegoundapalli)
2930010000NRG23070520220069002 08/05/2022 Lakshmiyamma 2930010WL002677 Lakshmiyamma 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Lakshmiyamma ()
4 THALLY TN-30-010-008-001/529
(Baegoundapalli)
2930010000NRG23070520220069003 08/05/2022 Rukmani 2930010WL002677 Rukmani 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Rukmani ()
5 THALLY TN-30-010-008-001/586
(Baegoundapalli)
2930010000NRG23070520220069006 08/05/2022 Ramya 2930010WL002677 Ramya 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Ramya ()
6 THALLY TN-30-010-008-001/592
(Baegoundapalli)
2930010000NRG23070520220069008 08/05/2022 Jayanthi 2930010WL002677 Jayanthi 00176 IDIB000B162 660 660 Processed 16/05/2022 014388846 Jayanthi ()
7 THALLY TN-30-010-008-001/596
(Baegoundapalli)
2930010000NRG23070520220069009 08/05/2022 Rajamma 2930010WL002677 Rajamma 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Rajamma ()
8 THALLY TN-30-010-008-001/604
(Baegoundapalli)
2930010000NRG23070520220069012 08/05/2022 Gowramma 2930010WL002677 Gowramma 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Gowramma ()
9 THALLY TN-30-010-008-001/611
(Baegoundapalli)
2930010000NRG23070520220069013 08/05/2022 Padhma 2930010WL002677 Padhma 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Padhma ()
10 THALLY TN-30-010-008-001/619-A
(Baegoundapalli)
2930010000NRG23070520220069014 08/05/2022 Ramakka 2930010WL002677 Ramakka 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Ramakka ()
11 THALLY TN-30-010-008-008/234-A
(Baegoundapalli)
2930010000NRG23070520220069019 08/05/2022 Menaka 2930010WL002677 Menaka 00176 IDIB000B162 1100 1100 Processed 16/05/2022 014388846 Menaka ()
SubTotal 11660 11660
12 THALLY TN-30-010-008-001/598
(Baegoundapalli)
2930010000NRG23070520220069010 08/05/2022 Deepa 2930010WL002677 Deepa 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388846 Deepa ()
13 THALLY TN-30-010-008-001/603
(Baegoundapalli)
2930010000NRG23070520220069011 08/05/2022 Jayamma 2930010WL002677 Jayamma 00176 IDIB000M097 880 880 Processed 16/05/2022 014388846 Jayamma ()
14 THALLY TN-30-010-008-008/35-A
(Baegoundapalli)
2930010000NRG23070520220069028 08/05/2022 Nagamma 2930010WL002677 Nagamma 00176 IDIB000M097 1100 1100 Processed 16/05/2022 014388846 Nagamma ()
SubTotal 3080 3080
15 THALLY TN-30-010-008-001/589
(Baegoundapalli)
2930010000NRG23070520220069007 08/05/2022 Devagowda 2930010WL002677 Devagowda 00176 IDIB000T060 1100 1100 Processed 16/05/2022 014388846 Devagowda ()
SubTotal 1100 1100
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080522FTO_186054 Indian Bank IDIB000B162 Belagondapalli 11660
2 THALLY TN2930010_080522FTO_186054 Indian Bank IDIB000M097 Madagondapalli 1100
3 THALLY TN2930010_080522FTO_186054 Indian Bank IDIB000M097 MATHAKONDAPALLI 1980
4 THALLY TN2930010_080522FTO_186054 Indian Bank IDIB000T060 THALLY 1100

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