Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160323APB_FTO_1655226
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-30-010-031-003/841-A
(Mallasandiriam) 		2930010000NRG23160320232278405 16/03/2023 Chandramma 2930010WL065776 Chandramma 00176 IDIB000D010 1686 1686 Processed 31/03/2023 025730239 Chandramma INDIAN BANK(607105)
2 THALLY TN-30-010-031-003/906
(Mallasandiriam) 		2930010000NRG23160320232278406 16/03/2023 Udhayakumar 2930010WL065776 Udhayakumar 00176 IDIB000D010 1686 1686 Processed 31/03/2023 025730239 Udhayakumar UNION BANK OF INDIA(508500)
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_160323APB_FTO_1655226 Indian Bank IDIB000D010 DENKANIKOTTA 3372

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