Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_291022APB_FTO_1079735
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-30-010-030-005/1254
(Madakkal) 		2930010000NRG23291020221312313 29/10/2022 Balagowramma 2930010WL043582 Balagowramma 00176 IDIB000T060 1405 1405 Processed 05/11/2022 015711002 Balagowramma INDIAN BANK(607105)
2 THALLY TN-30-010-030-030/522
(Madakkal) 		2930010000NRG23291020221312319 29/10/2022 Nagarathna 2930010WL043582 Nagarathna 00176 IDIB000T060 1405 1405 Processed 05/11/2022 015711002 Nagarathna INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_291022APB_FTO_1079735 Indian Bank IDIB000T060 THALLY 2810

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