Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130522FTO_200498
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-30-010-035-007/3700
(Natrampalayam) 		2930010000NRG23130520220100698 13/05/2022 Umasarani 2930010WL003895 Umasarani 00176 IDIB000A069 1638 1638 Processed 19/05/2022 009535717 Umasarani ()
SubTotal 1638 1638
2 THALLY TN-30-010-035-035/1416-A
(Natrampalayam) 		2930010000NRG23130520220100699 13/05/2022 Basamma 2930010WL003895 Basamma 00326 IDIB0PLB001 1638 1638 Processed 19/05/2022 009535717 Basamma ()
SubTotal 1638 1638
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_130522FTO_200498 Indian Bank IDIB000A069 ANDEVANPALLI 1638
2 THALLY TN2930010_130522FTO_200498 Pallavan Grama Bank IDIB0PLB001 Anchetty 1638

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