Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1325442
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-30-010-034-005/214
(Marupalli) 		2930010000NRG23221220221734695 23/12/2022 Suguna 2930010WL053820 Suguna 00176 IDIB000T060 1686 1686 Processed 01/02/2023 018558934 Suguna HDFC BANK LTD(607152)
2 THALLY TN-30-010-034-005/433
(Marupalli) 		2930010000NRG23221220221734693 23/12/2022 Mala 2930010WL053819 Mala 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018558934 Mala INDIAN BANK(607105)
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_231222APB_FTO_1325442 Indian Bank IDIB000T060 THALLY 3372

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