Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1363380
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-30-010-003-031/4353
(Anchetti) 		2930010000NRG23301220221795841 30/12/2022 Selvi 2930010WL055118 Selvi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037291821 Selvi ()
SubTotal 1200 1200
2 THALLY TN-30-010-003-003/426
(Anchetti) 		2930010000NRG23301220221795817 30/12/2022 Krishnammal 2930010WL055118 Krishnammal 00415 SBIN0040398 800 800 Processed 02/02/2023 037291821 Krishnammal ()
SubTotal 800 800
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_301222FTO_1363380 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_301222FTO_1363380 State Bank of India SBIN0040398 ANCHETTY 800

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