Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020223APB_FTO_1518011
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-30-010-010-008/179
(Choodasandiram) 		2930010000NRG23020220231991231 02/02/2023 Parvathamma 2930010WL059350 Parvathamma 00176 IDIB000T060 1405 1405 Processed 13/02/2023 007471885 Parvathamma INDIAN BANK(607105)
2 THALLY TN-30-010-010-010/294
(Choodasandiram) 		2930010000NRG23020220231991232 02/02/2023 Pushpa 2930010WL059350 Pushpa 00176 IDIB000T060 1405 1405 Processed 13/02/2023 007471885 Pushpa INDIAN BANK(607105)
3 THALLY TN-30-010-043-043/195
(Settipalli) 		2930010000NRG23020220231991233 02/02/2023 Thiruveni 2930010WL059351 Thiruveni 00176 IDIB000T060 281 281 Processed 13/02/2023 007471885 Thiruveni INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020223APB_FTO_1518011 Indian Bank IDIB000T060 Indian Bank 281
2 THALLY TN2930010_020223APB_FTO_1518011 Indian Bank IDIB000T060 THALLY 2810

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