Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080622FTO_300891
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-30-010-044-007/1523
(Thaggatti) 		2930010000NRG23080620220282753 08/06/2022 Sarswathi 2930010WL010202 Sarswathi 00176 IDIB000A069 1686 1686 Processed 14/06/2022 018936994 Sarswathi ()
SubTotal 1686 1686
2 THALLY TN-30-010-044-007/1223
(Thaggatti) 		2930010000NRG23080620220282756 08/06/2022 Murugamma 2930010WL010203 Murugamma 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Murugamma ()
3 THALLY TN-30-010-044-044/711
(Thaggatti) 		2930010000NRG23080620220282754 08/06/2022 Sanjeevammal 2930010WL010202 Sanjeevammal 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Sanjeevammal ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080622FTO_300891 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_080622FTO_300891 Pallavan Grama Bank IDIB0PLB001 Anchetty 3372

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