Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1254697
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-30-010-034-004/354
(Marupalli) 		2930010000NRG23081220221623100 09/12/2022 Kavya 2930010WL051508 Kavya 00176 IDIB000T060 1380 1380 Processed 17/12/2022 011962826 Kavya ()
2 THALLY TN-30-010-034-005/471
(Marupalli) 		2930010000NRG23081220221623125 09/12/2022 Sampurnamma 2930010WL051508 Sampurnamma 00176 IDIB000T060 1380 1380 Processed 17/12/2022 011962826 Sampurnamma ()
3 THALLY TN-30-010-034-034/18-A
(Marupalli) 		2930010000NRG23081220221623139 09/12/2022 Padhma 2930010WL051508 Padhma 00176 IDIB000T060 1380 1380 Processed 17/12/2022 011962826 Padhma ()
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_091222FTO_1254697 Indian Bank IDIB000T060 THALLY 4140

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