Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080522APB_FTO_186039
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-30-010-045-045/521
(Thally) 		2930010000NRG23070520220069257 08/05/2022 Kubaliyamma 2930010WL002685 Kubaliyamma 00176 IDIB000T060 1365 1365 Processed 16/05/2022 014388806 Kubaliyamma INDIAN BANK(607105)
2 THALLY TN-30-010-045-045/566
(Thally) 		2930010000NRG23070520220069259 08/05/2022 Rathna 2930010WL002685 Rathna 00176 IDIB000T060 1365 1365 Processed 16/05/2022 014388806 Rathna INDIAN BANK(607105)
3 THALLY TN-30-010-045-045/893
(Thally) 		2930010000NRG23070520220069261 08/05/2022 Srinivasan 2930010WL002685 Srinivasan 00176 IDIB000T060 1365 1365 Processed 16/05/2022 014388806 Srinivasan INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080522APB_FTO_186039 Indian Bank IDIB000T060 THALLY 4095

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