Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1330382
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-30-010-001-001/259-A
(Achubalu) 		2930010000NRG23231220221738491 23/12/2022 Narasamma 2930010WL053888 Narasamma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Narasamma ()
2 THALLY TN-30-010-001-001/58
(Achubalu) 		2930010000NRG23231220221738508 23/12/2022 Narsamma 2930010WL053888 Narsamma 00176 IDIB000T060 1000 1000 Processed 01/02/2023 018559541 Narsamma ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1330382 Indian Bank IDIB000T060 THALLY 2000

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