Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1434093
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-30-010-034-002/235-B
(Marupalli) 		2930010000NRG23110120231883040 12/01/2023 Annaiyappa 2930010WL056902 Annaiyappa 00176 IDIB000T060 920 920 Processed 02/02/2023 037291334 Annaiyappa ()
2 THALLY TN-30-010-034-002/383-B
(Marupalli) 		2930010000NRG23110120231883041 12/01/2023 Jayamma 2930010WL056902 Jayamma 00176 IDIB000T060 920 920 Processed 02/02/2023 037291334 Jayamma ()
3 THALLY TN-30-010-034-005/482
(Marupalli) 		2930010000NRG23110120231883044 12/01/2023 Munirathnamma 2930010WL056902 Munirathnamma 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037291334 Munirathnamma ()
4 THALLY TN-30-010-034-034/231
(Marupalli) 		2930010000NRG23110120231883050 12/01/2023 Ramachandiran 2930010WL056902 Ramachandiran 00176 IDIB000T060 1150 1150 Processed 02/02/2023 037291334 Ramachandiran ()
SubTotal 4140 4140
Total 4140 4140

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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_1434093 Indian Bank IDIB000T060 THALLY 4140

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