Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210522FTO_221019
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-30-010-041-002/359
(Santhanur) 		2930010000NRG23210520220140393 21/05/2022 Prakesh Reddy 2930010WL005349 Prakesh Reddy 00176 IDIB000M097 1638 1638 Processed 17/06/2022 023844476 Prakesh Reddy ()
2 THALLY TN-30-010-041-003/496
(Santhanur) 		2930010000NRG23210520220140400 21/05/2022 Asha 2930010WL005349 Asha 00176 IDIB000M097 1638 1638 Processed 17/06/2022 023844476 Asha ()
3 THALLY TN-30-010-041-003/521
(Santhanur) 		2930010000NRG23210520220140401 21/05/2022 Lakshmamma 2930010WL005349 Lakshmamma 00176 IDIB000M097 1638 1638 Processed 17/06/2022 023844476 Lakshmamma ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210522FTO_221019 Indian Bank IDIB000M097 MATHAKONDAPALLI 4914

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