Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300522FTO_246467
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-30-010-004-004/899
(Andevanapalli) 		2930010000NRG23270520220180469 30/05/2022 Madhumala 2930010WL006810 Madhumala 00176 IDIB000A069 1686 1686 Processed 02/06/2022 010787585 Madhumala ()
2 THALLY TN-30-010-004-005/974-A
(Andevanapalli) 		2930010000NRG23270520220180472 30/05/2022 Suma 2930010WL006810 Suma 00176 IDIB000A069 1686 1686 Processed 02/06/2022 010787585 Suma ()
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_300522FTO_246467 Indian Bank IDIB000A069 ANDEVANPALLI 3372

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