Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1435557
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-30-010-024-024/454
(Komaranapalli) 		2930010000NRG23120120231910197 12/01/2023 Srilakshmi 2930010WL057398 Srilakshmi 00176 IDIB000B162 1320 1320 Processed 02/02/2023 037291334 Srilakshmi ()
SubTotal 1320 1320
2 THALLY TN-30-010-024-024/451
(Komaranapalli) 		2930010000NRG23120120231910195 12/01/2023 Varalakshmi 2930010WL057398 Varalakshmi 00176 IDIB000M097 880 880 Processed 02/02/2023 037291334 Varalakshmi ()
3 THALLY TN-30-010-024-024/453
(Komaranapalli) 		2930010000NRG23120120231910196 12/01/2023 Sarojamma 2930010WL057398 Sarojamma 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037291334 Sarojamma ()
SubTotal 2200 2200
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1435557 Indian Bank IDIB000B162 Belagondapalli 1320
2 THALLY TN2930010_120123FTO_1435557 Indian Bank IDIB000M097 MATHAKONDAPALLI 2200

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