Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290522APB_FTO_238760
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-30-010-018-018/674-A
(Jawalagiri) 		2930010000NRG23260520220172465 29/05/2022 Lalitha 2930010WL006491 Lalitha 00176 IDIB000T060 1638 1638 Processed 02/06/2022 010787281 Lalitha INDIAN BANK(607105)
2 THALLY TN-30-010-018-018/686
(Jawalagiri) 		2930010000NRG23260520220172466 29/05/2022 Lakshmidevi 2930010WL006491 Lakshmidevi 00176 IDIB000T060 1638 1638 Processed 02/06/2022 010787281 Lakshmidevi INDIAN BANK(607105)
3 THALLY TN-30-010-018-018/868
(Jawalagiri) 		2930010000NRG23260520220172467 29/05/2022 Harish 2930010WL006491 Harish 00176 IDIB000T060 1686 1686 Processed 02/06/2022 010787281 Harish INDIAN BANK(607105)
SubTotal 4962 4962
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290522APB_FTO_238760 Indian Bank IDIB000T060 THALLY 4962

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