Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_221022FTO_1056062
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-30-010-001-003/1538
(Achubalu) 		2930010000NRG23211020221272204 22/10/2022 Gowramma 2930010WL042445 Gowramma 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Gowramma ()
2 THALLY TN-30-010-001-015/1265
(Achubalu) 		2930010000NRG23211020221272205 22/10/2022 Kadhiravan 2930010WL042445 Kadhiravan 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Kadhiravan ()
3 THALLY TN-30-010-001-023/1284
(Achubalu) 		2930010000NRG23211020221272206 22/10/2022 Puttunayak 2930010WL042445 Puttunayak 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Puttunayak ()
4 THALLY TN-30-010-001-023/1482
(Achubalu) 		2930010000NRG23211020221272207 22/10/2022 Balaji Nayak 2930010WL042445 Balaji Nayak 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Balaji Nayak ()
5 THALLY TN-30-010-001-031/1232
(Achubalu) 		2930010000NRG23211020221272208 22/10/2022 Jesintha 2930010WL042445 Jesintha 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Jesintha ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_221022FTO_1056062 Indian Bank IDIB000T060 THALLY 8430

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