Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1367491
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-30-010-028-005/662-A
(Kuppati) 		2930010000NRG23301220221804557 30/12/2022 Anusuyamma 2930010WL055309 Anusuyamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Anusuyamma ()
2 THALLY TN-30-010-028-028/426-A
(Kuppati) 		2930010000NRG23301220221804575 30/12/2022 Jayamma 2930010WL055309 Jayamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Jayamma ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1367491 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 2530

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