Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230323FTO_1685982
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-30-010-003-003/1747-a
(Anchetti) 		2930010000NRG23230320232331334 23/03/2023 Deivanai 2930010WL067050 Deivanai 00415 SBIN0040398 1000 1000 Processed 02/04/2023 005717081 Deivanai ()
2 THALLY TN-30-010-003-019/3086
(Anchetti) 		2930010000NRG23230320232331427 23/03/2023 Kempamma 2930010WL067050 Kempamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 005717081 Kempamma ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230323FTO_1685982 State Bank of India SBIN0040398 ANCHETTY 2250

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