Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022FTO_973086
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-30-010-030-012/1189
(Madakkal) 		2930010000NRG23071020221166485 07/10/2022 Silpa 2930010WL039588 Silpa 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Silpa ()
2 THALLY TN-30-010-030-014/1238
(Madakkal) 		2930010000NRG23071020221166486 07/10/2022 Madevamma 2930010WL039589 Madevamma 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Madevamma ()
3 THALLY TN-30-010-030-014/1292
(Madakkal) 		2930010000NRG23071020221166484 07/10/2022 Madhappa 2930010WL039587 Madhappa 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Madhappa ()
4 THALLY TN-30-010-030-014/1784
(Madakkal) 		2930010000NRG23071020221166487 07/10/2022 Kalavathi 2930010WL039589 Kalavathi 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Kalavathi ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022FTO_973086 Indian Bank IDIB000T060 THALLY 4496

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