Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160223APB_FTO_1556855
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-30-010-043-001/291
(Settipalli) 		2930010000NRG23150220232048762 16/02/2023 Basvaraj 2930010WL060672 Basvaraj 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Basvaraj INDIAN BANK(607105)
2 THALLY TN-30-010-043-001/354
(Settipalli) 		2930010000NRG23150220232048763 16/02/2023 Rekha 2930010WL060672 Rekha 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Rekha INDIAN BANK(607105)
3 THALLY TN-30-010-043-043/221
(Settipalli) 		2930010000NRG23150220232048764 16/02/2023 Uchappa 2930010WL060672 Uchappa 00176 IDIB000T060 1686 1686 Processed 23/02/2023 014717453 Uchappa INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160223APB_FTO_1556855 Indian Bank IDIB000T060 Indian Bank 1686
2 THALLY TN2930010_160223APB_FTO_1556855 Indian Bank IDIB000T060 THALLY 3372

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