Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1369234
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-30-010-021-004/534-A
(Kempatti) 		2930010000NRG23301220221812178 30/12/2022 Uma 2930010WL055485 Uma 00176 IDIB000B162 1320 1320 Processed 02/02/2023 037291821 Uma ()
SubTotal 1320 1320
2 THALLY TN-30-010-021-004/448-A
(Kempatti) 		2930010000NRG23301220221812174 30/12/2022 Roopa 2930010WL055485 Roopa 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037291821 Roopa ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1369234 Indian Bank IDIB000B162 Belagondapalli 1320
2 THALLY TN2930010_301222FTO_1369234 Indian Bank IDIB000M097 MATHAKONDAPALLI 1320

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