Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090622APB_FTO_306694
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-30-010-021-005/14-A
(Kempatti) 		2930010000NRG23090620220284269 09/06/2022 Radhamma 2930010WL010274 Radhamma 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Radhamma INDIAN BANK(607105)
2 THALLY TN-30-010-021-005/19
(Kempatti) 		2930010000NRG23090620220284270 09/06/2022 Manjula 2930010WL010274 Manjula 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Manjula INDIAN BANK(607105)
3 THALLY TN-30-010-021-021/176-A
(Kempatti) 		2930010000NRG23090620220284268 09/06/2022 Shobha 2930010WL010273 Shobha 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Shobha 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_090622APB_FTO_306694 Indian Bank IDIB000M097 MATHAKONDAPALLI 5058

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