Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290422APB_FTO_161685
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-30-010-010-010/18
(Choodasandiram) 		2930010000NRG23290420220036167 29/04/2022 Krishnappa 2930010WL001255 Krishnappa 00176 IDIB000T060 1092 1092 Processed 13/05/2022 018427951 Krishnappa INDIAN BANK(607105)
2 THALLY TN-30-010-010-010/380
(Choodasandiram) 		2930010000NRG23290420220036168 29/04/2022 Nanjamma 2930010WL001255 Nanjamma 00176 IDIB000T060 1092 1092 Processed 13/05/2022 018427951 Nanjamma INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290422APB_FTO_161685 Indian Bank IDIB000T060 THALLY 2184

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