Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222FTO_1371693
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-30-010-050-002/921-B
(Karandapalli) 		2930010000NRG23311220221818654 31/12/2022 Hamsaveni 2930010WL055616 Hamsaveni 00176 IDIB000A069 240 240 Processed 02/02/2023 037296635 Hamsaveni ()
2 THALLY TN-30-010-050-013/1014
(Karandapalli) 		2930010000NRG23311220221818675 31/12/2022 Rathnamma 2930010WL055616 Rathnamma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296635 Rathnamma ()
3 THALLY TN-30-010-050-013/27-A
(Karandapalli) 		2930010000NRG23311220221818677 31/12/2022 Padma bai 2930010WL055616 Padma bai 00176 IDIB000A069 240 240 Processed 02/02/2023 037296635 Padma bai ()
4 THALLY TN-30-010-050-013/6-A
(Karandapalli) 		2930010000NRG23311220221818683 31/12/2022 Suma 2930010WL055616 Suma 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296635 Suma ()
5 THALLY TN-30-010-050-013/785-A
(Karandapalli) 		2930010000NRG23311220221818688 31/12/2022 Madevi 2930010WL055616 Madevi 00176 IDIB000A069 480 480 Processed 02/02/2023 037296635 Madevi ()
6 THALLY TN-30-010-050-050/446
(Karandapalli) 		2930010000NRG23311220221818738 31/12/2022 Nanjamma 2930010WL055617 Nanjamma 00176 IDIB000A069 1440 1440 Processed 02/02/2023 037296635 Nanjamma ()
7 THALLY TN-30-010-050-050/53
(Karandapalli) 		2930010000NRG23311220221818711 31/12/2022 Kamalabai 2930010WL055616 Kamalabai 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296635 Kamalabai ()
8 THALLY TN-30-010-050-050/651-B
(Karandapalli) 		2930010000NRG23311220221818718 31/12/2022 Sona 2930010WL055616 Sona 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296635 Sona ()
9 THALLY TN-30-010-050-050/671
(Karandapalli) 		2930010000NRG23311220221818739 31/12/2022 Lakshmidevamma 2930010WL055617 Lakshmidevamma 00176 IDIB000A069 1440 1440 Processed 02/02/2023 037296635 Lakshmidevamma ()
SubTotal 8640 8640
10 THALLY TN-30-010-050-050/12-a
(Karandapalli) 		2930010000NRG23311220221818693 31/12/2022 Muthibai 2930010WL055616 Muthibai 00176 IDIB000T060 720 720 Processed 02/02/2023 037296635 Muthibai ()
SubTotal 720 720
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222FTO_1371693 Indian Bank IDIB000A069 ANDEVANPALLI 8640
2 THALLY TN2930010_311222FTO_1371693 Indian Bank IDIB000T060 THALLY 720

Download In Excel