Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160422FTO_82913
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-30-010-011-002/291
(Daravendiram) 		2930010000NRG23160420220012677 16/04/2022 Anandu 2930010WL000324 Anandu 00176 IDIB000T060 1365 1365 Processed 11/05/2022 017520575 Anandu ()
SubTotal 1365 1365
2 THALLY TN-30-010-011-002/291
(Daravendiram) 		2930010000NRG23160420220012678 16/04/2022 Nethravathi 2930010WL000324 Nethravathi 00701 IDIB0PLB001 1365 1365 Processed 11/05/2022 017520575 Nethravathi ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160422FTO_82913 Indian Bank IDIB000T060 THALLY 1365
2 THALLY TN2930010_160422FTO_82913 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1365

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