Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022FTO_973040
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-30-010-001-001/1171
(Achubalu) 		2930010000NRG23071020221166620 07/10/2022 Bagya 2930010WL039593 Bagya 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Bagya ()
2 THALLY TN-30-010-001-001/241
(Achubalu) 		2930010000NRG23071020221166723 07/10/2022 Lakshmi 2930010WL039595 Lakshmi 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Lakshmi ()
3 THALLY TN-30-010-001-001/550
(Achubalu) 		2930010000NRG23071020221166724 07/10/2022 Sivanagamma 2930010WL039596 Sivanagamma 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Sivanagamma ()
4 THALLY TN-30-010-001-018/1156
(Achubalu) 		2930010000NRG23071020221166622 07/10/2022 Chandran 2930010WL039593 Chandran 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Chandran ()
5 THALLY TN-30-010-001-020/1052-A
(Achubalu) 		2930010000NRG23071020221166726 07/10/2022 Sivanna 2930010WL039596 Sivanna 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Sivanna ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022FTO_973040 Indian Bank IDIB000T060 THALLY 5620

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