Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290422FTO_155546
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-30-010-003-035/4277
(Anchetti) 		2930010000NRG23280420220033930 29/04/2022 Sivasakthi 2930010WL001144 Sivasakthi 00176 IDIB000A069 1638 1638 Processed 13/05/2022 018427819 Sivasakthi ()
2 THALLY TN-30-010-003-035/4288
(Anchetti) 		2930010000NRG23280420220033931 29/04/2022 Muniyamma 2930010WL001144 Muniyamma 00176 IDIB000A069 1638 1638 Processed 13/05/2022 018427819 Muniyamma ()
3 THALLY TN-30-010-003-044/4276-A
(Anchetti) 		2930010000NRG23280420220033932 29/04/2022 Sangeetha 2930010WL001144 Sangeetha 00176 IDIB000A069 1638 1638 Processed 13/05/2022 018427819 Sangeetha ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290422FTO_155546 Indian Bank IDIB000A069 ANDEVANPALLI 4914

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