Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030622FTO_266429
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-30-010-049-049/1258-A
(Urigam) 		2930010000NRG23020620220229667 03/06/2022 Jalajakamma 2930010WL008253 Jalajakamma 00176 IDIB000A069 1686 1686 Processed 17/06/2022 023844463 Jalajakamma ()
SubTotal 1686 1686
2 THALLY TN-30-010-049-049/1257-A
(Urigam) 		2930010000NRG23020620220229666 03/06/2022 Mahadevappa 2930010WL008253 Mahadevappa 00415 SBIN0040398 1686 1686 Processed 17/06/2022 023844463 Mahadevappa ()
SubTotal 1686 1686
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_030622FTO_266429 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_030622FTO_266429 State Bank of India SBIN0040398 ANCHETTY 1686

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