Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1491531
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-30-010-002-002/212
(Agalakotta) 		2930010000NRG23270120231957170 27/01/2023 Anjinamma 2930010WL058602 Anjinamma 00176 IDIB000T060 960 960 Processed 02/02/2023 037268763 Anjinamma ()
2 THALLY TN-30-010-002-002/738
(Agalakotta) 		2930010000NRG23270120231957177 27/01/2023 Eramma 2930010WL058602 Eramma 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037268763 Eramma ()
3 THALLY TN-30-010-002-011/674
(Agalakotta) 		2930010000NRG23270120231957180 27/01/2023 Siddamma 2930010WL058602 Siddamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037268763 Siddamma ()
4 THALLY TN-30-010-002-017/528
(Agalakotta) 		2930010000NRG23270120231957181 27/01/2023 Thyagaraj 2930010WL058602 Thyagaraj 00176 IDIB000T060 1440 1440 Processed 02/02/2023 037268763 Thyagaraj ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1491531 Indian Bank IDIB000T060 THALLY 5040

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