Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160522FTO_209351
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-30-010-002-002/385
(Agalakotta) 		2930010000NRG23160520220119477 16/05/2022 Savithramma 2930010WL004710 Savithramma 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Savithramma ()
2 THALLY TN-30-010-002-002/386
(Agalakotta) 		2930010000NRG23160520220119478 16/05/2022 Nagarathna 2930010WL004710 Nagarathna 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Nagarathna ()
3 THALLY TN-30-010-002-003/717
(Agalakotta) 		2930010000NRG23160520220119479 16/05/2022 Madeva 2930010WL004710 Madeva 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Madeva ()
4 THALLY TN-30-010-002-008/687
(Agalakotta) 		2930010000NRG23160520220119480 16/05/2022 Bavya 2930010WL004710 Bavya 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Bavya ()
5 THALLY TN-30-010-002-012/747
(Agalakotta) 		2930010000NRG23160520220119482 16/05/2022 Lakshmamma 2930010WL004710 Lakshmamma 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Lakshmamma ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160522FTO_209351 Indian Bank IDIB000T060 THALLY 8190

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