Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171222FTO_1299458
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-30-010-043-001/390
(Settipalli) 		2930010000NRG23171220221694105 17/12/2022 Mala 2930010WL053098 Mala 00176 IDIB000T060 920 920 Processed 08/02/2023 010082772 Mala ()
2 THALLY TN-30-010-043-001/401
(Settipalli) 		2930010000NRG23171220221694106 17/12/2022 Yashodha 2930010WL053098 Yashodha 00176 IDIB000T060 920 920 Processed 08/02/2023 010082772 Yashodha ()
3 THALLY TN-30-010-043-043/233
(Settipalli) 		2930010000NRG23171220221694134 17/12/2022 Madhamma 2930010WL053098 Madhamma 00176 IDIB000T060 230 230 Processed 08/02/2023 010082772 Madhamma ()
4 THALLY TN-30-010-043-043/255
(Settipalli) 		2930010000NRG23171220221694137 17/12/2022 Madevamma 2930010WL053098 Madevamma 00176 IDIB000T060 920 920 Processed 08/02/2023 010082772 Madevamma ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171222FTO_1299458 Indian Bank IDIB000T060 Indian Bank 1150
2 THALLY TN2930010_171222FTO_1299458 Indian Bank IDIB000T060 THALLY 1840

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