Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222FTO_1375526
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-30-010-027-006/318
(Gundukottai) 		2930010000NRG23291220221786038 31/12/2022 Muna 2930010WL054869 Muna 00176 IDIB000A069 660 660 Processed 02/02/2023 037296635 Muna ()
2 THALLY TN-30-010-027-006/636
(Gundukottai) 		2930010000NRG23291220221786042 31/12/2022 sarasvathi 2930010WL054869 sarasvathi 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037296635 sarasvathi ()
3 THALLY TN-30-010-027-027/371
(Gundukottai) 		2930010000NRG23291220221786085 31/12/2022 chandra 2930010WL054869 chandra 00176 IDIB000A069 220 220 Processed 02/02/2023 037296635 chandra ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222FTO_1375526 Indian Bank IDIB000A069 ANDEVANPALLI 1760
2 THALLY TN2930010_311222FTO_1375526 Indian Bank IDIB000A069 INDIAN BANK ANDEVANAPALLI 220

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