Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222APB_FTO_1291254
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-30-010-001-001/892-A
(Achubalu) 		2930010000NRG23161220221679414 16/12/2022 Thimmarayappa 2930010WL052748 Thimmarayappa 00176 IDIB000T060 1686 1686 Processed 08/02/2023 010082707 Thimmarayappa INDIAN BANK(607105)
2 THALLY TN-30-010-001-023/1284
(Achubalu) 		2930010000NRG23161220221679415 16/12/2022 Puttunayak 2930010WL052748 Puttunayak 00176 IDIB000T060 1686 1686 Processed 08/02/2023 010082707 Puttunayak INDIAN BANK(607105)
3 THALLY TN-30-010-001-023/1480
(Achubalu) 		2930010000NRG23161220221679416 16/12/2022 Meena Bai 2930010WL052748 Meena Bai 00176 IDIB000T060 1686 1686 Processed 08/02/2023 010082707 Meena Bai INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222APB_FTO_1291254 Indian Bank IDIB000T060 THALLY 5058

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