Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140722FTO_538705
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-30-010-043-001/335
(Settipalli) 		2930010000NRG23140720220581598 14/07/2022 Munirathna 2930010WL022120 Munirathna 00176 IDIB000T060 440 440 Processed 25/07/2022 014734132 Munirathna ()
2 THALLY TN-30-010-043-001/347
(Settipalli) 		2930010000NRG23140720220581602 14/07/2022 Geetha 2930010WL022120 Geetha 00176 IDIB000T060 1320 1320 Processed 25/07/2022 014734132 Geetha ()
3 THALLY TN-30-010-043-001/378
(Settipalli) 		2930010000NRG23140720220581603 14/07/2022 Padmamma 2930010WL022120 Padmamma 00176 IDIB000T060 1320 1320 Processed 25/07/2022 014734132 Padmamma ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140722FTO_538705 Indian Bank IDIB000T060 THALLY 3080

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