Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_260922FTO_921023
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-30-010-030-004/196-A
(Madakkal) 		2930010000NRG23230920221081868 26/09/2022 Rathna 2930010WL037413 Rathna 00176 IDIB000T060 1686 1686 Processed 12/10/2022 030361571 Rathna ()
2 THALLY TN-30-010-030-017/1482-A
(Madakkal) 		2930010000NRG23230920221081871 26/09/2022 Kala Madhamma 2930010WL037416 Kala Madhamma 00176 IDIB000T060 1686 1686 Processed 12/10/2022 030361571 Kala Madhamma ()
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_260922FTO_921023 Indian Bank IDIB000T060 THALLY 3372

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