Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160323APB_FTO_1654809
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-30-010-030-030/400
(Madakkal) 		2930010000NRG23160320232275154 16/03/2023 Lakshmi 2930010WL065697 Lakshmi 00176 IDIB000T060 1686 1686 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-030-030/400
(Madakkal) 		2930010000NRG23160320232275155 16/03/2023 Ruthrappaa 2930010WL065697 Ruthrappaa 00176 IDIB000T060 1686 1686 Processed 31/03/2023 025730239 Ruthrappaa INDIAN BANK(607105)
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_160323APB_FTO_1654809 Indian Bank IDIB000T060 THALLY 3372

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