Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1434684
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-30-010-006-008/712
(Arasakuppam) 		2930010000NRG23120120231902832 12/01/2023 Muniyamma 2930010WL057263 Muniyamma 00176 IDIB000D010 1380 1380 Processed 02/02/2023 037291334 Muniyamma ()
2 THALLY TN-30-010-006-008/734
(Arasakuppam) 		2930010000NRG23120120231902833 12/01/2023 Sarojamma 2930010WL057263 Sarojamma 00176 IDIB000D010 920 920 Processed 02/02/2023 037291334 Sarojamma ()
3 THALLY TN-30-010-006-010/726
(Arasakuppam) 		2930010000NRG23120120231902849 12/01/2023 Sulochana 2930010WL057263 Sulochana 00176 IDIB000D010 920 920 Processed 02/02/2023 037291334 Sulochana ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1434684 Indian Bank IDIB000D010 DENKANIKOTTA 3220

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