Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130123APB_FTO_1437978
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-30-010-001-020/551-A
(Achubalu) 		2930010000NRG23130120231916895 13/01/2023 Kempamma 2930010WL057533 Kempamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037293709 Kempamma INDIAN BANK(607105)
2 THALLY TN-30-010-001-026/1614
(Achubalu) 		2930010000NRG23130120231916896 13/01/2023 Somasekar 2930010WL057533 Somasekar 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037293709 Somasekar INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130123APB_FTO_1437978 Indian Bank IDIB000T060 THALLY 3372

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