Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_452680
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-30-010-043-001/251
(Settipalli) 		2930010000NRG23300620220470482 01/07/2022 Gopamma 2930010WL017768 Gopamma 00176 IDIB000T060 660 660 Processed 07/07/2022 015113053 Gopamma ()
2 THALLY TN-30-010-043-001/335
(Settipalli) 		2930010000NRG23300620220470490 01/07/2022 Munirathna 2930010WL017768 Munirathna 00176 IDIB000T060 1100 1100 Processed 07/07/2022 015113053 Munirathna ()
3 THALLY TN-30-010-043-001/347
(Settipalli) 		2930010000NRG23300620220470493 01/07/2022 Geetha 2930010WL017768 Geetha 00176 IDIB000T060 1320 1320 Processed 07/07/2022 015113053 Geetha ()
4 THALLY TN-30-010-043-001/348
(Settipalli) 		2930010000NRG23300620220470494 01/07/2022 Venkatamma 2930010WL017768 Venkatamma 00176 IDIB000T060 440 440 Processed 07/07/2022 015113053 Venkatamma ()
5 THALLY TN-30-010-043-043/163
(Settipalli) 		2930010000NRG23300620220470509 01/07/2022 Jayamma 2930010WL017768 Jayamma 00176 IDIB000T060 220 220 Processed 07/07/2022 015113053 Jayamma ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_452680 Indian Bank IDIB000T060 THALLY 3740

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