Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123FTO_1495956
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-30-010-024-004/572
(Komaranapalli) 		2930010000NRG23280120231962814 28/01/2023 Suseela 2930010WL058711 Suseela 00176 IDIB000B162 220 220 Processed 02/02/2023 037293332 Suseela ()
2 THALLY TN-30-010-024-024/137-A
(Komaranapalli) 		2930010000NRG23280120231962815 28/01/2023 Jayamma 2930010WL058711 Jayamma 00176 IDIB000B162 440 440 Processed 02/02/2023 037293332 Jayamma ()
SubTotal 660 660
3 THALLY TN-30-010-024-003/438
(Komaranapalli) 		2930010000NRG23280120231962805 28/01/2023 Rathnamma 2930010WL058711 Rathnamma 00176 IDIB000M097 440 440 Processed 02/02/2023 037293332 Rathnamma ()
SubTotal 440 440
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_280123FTO_1495956 Indian Bank IDIB000B162 Belagondapalli 660
2 THALLY TN2930010_280123FTO_1495956 Indian Bank IDIB000M097 MATHAKONDAPALLI 440

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