Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_141022FTO_1009202
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-30-010-030-002/1427
(Madakkal) 		2930010000NRG23141020221210039 14/10/2022 Rangappa 2930010WL040724 Rangappa 00176 IDIB000T060 800 800 Processed 19/10/2022 018043759 Rangappa ()
2 THALLY TN-30-010-030-015/1460
(Madakkal) 		2930010000NRG23141020221210043 14/10/2022 Lokesh 2930010WL040724 Lokesh 00176 IDIB000T060 200 200 Processed 19/10/2022 018043759 Lokesh ()
3 THALLY TN-30-010-030-015/1567
(Madakkal) 		2930010000NRG23141020221210044 14/10/2022 Madhamma 2930010WL040724 Madhamma 00176 IDIB000T060 200 200 Processed 19/10/2022 018043759 Madhamma ()
4 THALLY TN-30-010-030-030/595
(Madakkal) 		2930010000NRG23141020221210051 14/10/2022 Krishnappa 2930010WL040724 Krishnappa 00176 IDIB000T060 600 600 Processed 19/10/2022 018043759 Krishnappa ()
5 THALLY TN-30-010-030-030/941-A
(Madakkal) 		2930010000NRG23141020221210060 14/10/2022 Choodamma 2930010WL040724 Choodamma 00176 IDIB000T060 400 400 Processed 19/10/2022 018043759 Choodamma ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_141022FTO_1009202 Indian Bank IDIB000T060 THALLY 2200

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