Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100522APB_FTO_189788
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-30-010-020-020/10
(Kalugoundapalli) 		2930010000NRG23100520220075200 10/05/2022 Jayamma 2930010WL002895 Jayamma 00176 IDIB000M097 1365 1365 Processed 16/05/2022 014388872 Jayamma INDIAN BANK(607105)
2 THALLY TN-30-010-020-020/173-A
(Kalugoundapalli) 		2930010000NRG23100520220075202 10/05/2022 Dharachayani 2930010WL002895 Dharachayani 00176 IDIB000M097 1365 1365 Processed 16/05/2022 014388872 Dharachayani INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100522APB_FTO_189788 Indian Bank IDIB000M097 MATHAKONDAPALLI 2730

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