Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130722FTO_534239
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-30-010-008-001/637
(Baegoundapalli) 		2930010000NRG23130720220575042 13/07/2022 Munirabanu 2930010WL021757 Munirabanu 00176 IDIB000B162 1686 1686 Processed 19/07/2022 013781734 Munirabanu ()
2 THALLY TN-30-010-008-008/408
(Baegoundapalli) 		2930010000NRG23130720220575044 13/07/2022 Naresh 2930010WL021757 Naresh 00176 IDIB000B162 1686 1686 Processed 19/07/2022 013781734 Naresh ()
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_130722FTO_534239 Indian Bank IDIB000B162 Belagondapalli 3372

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