Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_221022APB_FTO_1056379
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-30-010-039-039/356
(Salivaram) 		2930010000NRG23221020221281928 22/10/2022 Ramamoorthy 2930010WL042632 Ramamoorthy 00176 IDIB000A069 1686 1686 Processed 29/10/2022 014731570 Ramamoorthy INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23221020221281930 22/10/2022 Krishnamoorthi 2930010WL042632 Krishnamoorthi 00176 IDIB000A069 1686 1686 Processed 29/10/2022 014731570 Krishnamoorthi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_221022APB_FTO_1056379 Indian Bank IDIB000A069 ANDEVANPALLI 3372

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