Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1713500
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-30-010-015-006/1544
(Doddamanchi) 		2930010000NRG23300320232376583 30/03/2023 Venkatesh 2930010WL068031 Venkatesh 00176 IDIB000A069 1320 1320 Processed 02/04/2023 008365030 Venkatesh ()
SubTotal 1320 1320
2 THALLY TN-30-010-015-052/530-A
(Doddamanchi) 		2930010000NRG23300320232376613 30/03/2023 Manikkam 2930010WL068031 Manikkam 00415 SBIN0040398 1320 1320 Processed 02/04/2023 008365030 Manikkam ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323FTO_1713500 Indian Bank IDIB000A069 ANDEVANPALLI 1320
2 THALLY TN2930010_300323FTO_1713500 State Bank of India SBIN0040398 ANCHETTY 1320

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