Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1325876
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-30-010-031-002/448-A
(Mallasandiriam) 		2930010000NRG23221220221732966 23/12/2022 Suguna 2930010WL053791 Suguna 00176 IDIB000D010 960 960 Processed 01/02/2023 018559760 Suguna ()
SubTotal 960 960
2 THALLY TN-30-010-031-003/896-A
(Mallasandiriam) 		2930010000NRG23221220221732987 23/12/2022 Asha 2930010WL053791 Asha 00415 SBIN0011058 1440 1440 Processed 01/02/2023 018559760 Asha ()
SubTotal 1440 1440
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1325876 Indian Bank IDIB000D010 DENKANIKOTTA 960
2 THALLY TN2930010_231222FTO_1325876 State Bank of India SBIN0011058 DENKANIKOTTAI 1440

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