Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1489476
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-30-010-043-001/401
(Settipalli) 		2930010000NRG23270120231951598 27/01/2023 Yashodha 2930010WL058479 Yashodha 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037268763 Yashodha ()
2 THALLY TN-30-010-043-043/103
(Settipalli) 		2930010000NRG23270120231951604 27/01/2023 Chaneeramma 2930010WL058479 Chaneeramma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037268763 Chaneeramma ()
3 THALLY TN-30-010-043-043/233
(Settipalli) 		2930010000NRG23270120231951620 27/01/2023 Madhamma 2930010WL058479 Madhamma 00176 IDIB000T060 230 230 Processed 02/02/2023 037268763 Madhamma ()
4 THALLY TN-30-010-043-043/255
(Settipalli) 		2930010000NRG23270120231951621 27/01/2023 Madevamma 2930010WL058479 Madevamma 00176 IDIB000T060 690 690 Processed 02/02/2023 037268763 Madevamma ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1489476 Indian Bank IDIB000T060 Indian Bank 920
2 THALLY TN2930010_270123FTO_1489476 Indian Bank IDIB000T060 THALLY 2300

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