Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080622APB_FTO_300517
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-30-010-023-001/17
(Kolatti) 		2930010000NRG23080620220281464 08/06/2022 Salamma 2930010WL010119 Salamma 00176 IDIB000A069 1638 1638 Processed 13/06/2022 018937073 Salamma INDIAN BANK(607105)
2 THALLY TN-30-010-023-023/59
(Kolatti) 		2930010000NRG23080620220281472 08/06/2022 Marappa 2930010WL010119 Marappa 00176 IDIB000A069 1638 1638 Processed 13/06/2022 018937073 Marappa INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080622APB_FTO_300517 Indian Bank IDIB000A069 ANDEVANPALLI 3276

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