Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_251122FTO_1195084
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-30-010-001-001/1304
(Achubalu) 		2930010000NRG23251120221524351 25/11/2022 Manjula 2930010WL049223 Manjula 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441123 Manjula ()
2 THALLY TN-30-010-001-003/1229-A
(Achubalu) 		2930010000NRG23251120221524353 25/11/2022 Bilevendiren 2930010WL049223 Bilevendiren 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441123 Bilevendiren ()
3 THALLY TN-30-010-001-031/122-A
(Achubalu) 		2930010000NRG23251120221524354 25/11/2022 Sagayam 2930010WL049223 Sagayam 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441123 Sagayam ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_251122FTO_1195084 Indian Bank IDIB000T060 THALLY 5058

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