Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290323APB_FTO_1711015
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-30-010-010-010/381-A
(Choodasandiram) 		2930010000NRG23290320232370392 29/03/2023 Gopal 2930010WL067916 Gopal 00176 IDIB000T060 1686 1686 Processed 02/04/2023 008365046 Gopal INDIAN BANK(607105)
2 THALLY TN-30-010-010-010/494
(Choodasandiram) 		2930010000NRG23290320232370393 29/03/2023 Krishnamurthy 2930010WL067916 Krishnamurthy 00176 IDIB000T060 1686 1686 Processed 02/04/2023 008365046 Krishnamurthy INDIAN BANK(607105)
3 THALLY TN-30-010-010-010/586
(Choodasandiram) 		2930010000NRG23290320232370394 29/03/2023 Roopa 2930010WL067916 Roopa 00176 IDIB000T060 1686 1686 Processed 02/04/2023 008365046 Roopa INDIAN BANK(607105)
4 THALLY TN-30-010-010-010/595
(Choodasandiram) 		2930010000NRG23290320232370395 29/03/2023 Devaraj 2930010WL067916 Devaraj 00176 IDIB000T060 1686 1686 Processed 02/04/2023 008365046 Devaraj INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290323APB_FTO_1711015 Indian Bank IDIB000T060 THALLY 6744

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