Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_291122FTO_1213974
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-30-010-023-001/445
(Kolatti) 		2930010000NRG23291120221551860 29/11/2022 Madevamma 2930010WL049840 Madevamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838600 Madevamma ()
2 THALLY TN-30-010-023-001/500
(Kolatti) 		2930010000NRG23291120221551861 29/11/2022 Ambika 2930010WL049840 Ambika 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838600 Ambika ()
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_291122FTO_1213974 Indian Bank IDIB000A069 ANDEVANPALLI 3372

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