Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090922FTO_848003
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-30-010-029-003/794
(Madagondapalli) 		2930010000NRG23080920221006964 09/09/2022 Lalithamma 2930010WL035146 Lalithamma 00176 IDIB000M097 1686 1686 Processed 13/10/2022 033431831 Lalithamma ()
2 THALLY TN-30-010-029-029/492
(Madagondapalli) 		2930010000NRG23080920221006965 09/09/2022 Gowramma 2930010WL035146 Gowramma 00176 IDIB000M097 1686 1686 Processed 13/10/2022 033431831 Gowramma ()
SubTotal 3372 3372
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_090922FTO_848003 Indian Bank IDIB000M097 MATHAKONDAPALLI 3372

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