Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290822APB_FTO_790290
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-30-010-030-030/100
(Madakkal) 		2930010000NRG23280820220907693 29/08/2022 Thimmakka 2930010WL032648 Thimmakka 00176 IDIB000T060 1405 1405 Processed 14/10/2022 035857920 Thimmakka INDIAN BANK(607105)
2 THALLY TN-30-010-030-030/369
(Madakkal) 		2930010000NRG23280820220907696 29/08/2022 Maramma 2930010WL032651 Maramma 00176 IDIB000T060 1405 1405 Processed 14/10/2022 035857920 Maramma INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290822APB_FTO_790290 Indian Bank IDIB000T060 THALLY 2810

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