Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022FTO_973096
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-30-010-030-004/196-A
(Madakkal) 		2930010000NRG23071020221166454 07/10/2022 Chennerappa 2930010WL039583 Chennerappa 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Chennerappa ()
2 THALLY TN-30-010-030-004/196-A
(Madakkal) 		2930010000NRG23071020221166453 07/10/2022 Rathna 2930010WL039583 Rathna 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Rathna ()
3 THALLY TN-30-010-030-017/1482-A
(Madakkal) 		2930010000NRG23071020221166452 07/10/2022 Kala Madhamma 2930010WL039582 Kala Madhamma 00176 IDIB000T060 1124 1124 Processed 13/10/2022 033431856 Kala Madhamma ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022FTO_973096 Indian Bank IDIB000T060 THALLY 3372

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