Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222FTO_1290423
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-30-010-009-001/619
(Binnamangalam) 		2930010000NRG23161220221683390 16/12/2022 Mahadevamma 2930010WL052828 Mahadevamma 00176 IDIB000T060 960 960 Processed 08/02/2023 010082760 Mahadevamma ()
2 THALLY TN-30-010-009-002/156
(Binnamangalam) 		2930010000NRG23161220221683392 16/12/2022 Parvathamma 2930010WL052828 Parvathamma 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082760 Parvathamma ()
3 THALLY TN-30-010-009-009/327
(Binnamangalam) 		2930010000NRG23161220221683404 16/12/2022 Nandhini 2930010WL052828 Nandhini 00176 IDIB000T060 960 960 Processed 08/02/2023 010082760 Nandhini ()
4 THALLY TN-30-010-009-009/454
(Binnamangalam) 		2930010000NRG23161220221683410 16/12/2022 munirathna 2930010WL052828 munirathna 00176 IDIB000T060 480 480 Processed 08/02/2023 010082760 munirathna ()
5 THALLY TN-30-010-009-009/460
(Binnamangalam) 		2930010000NRG23161220221683413 16/12/2022 Deepa 2930010WL052828 Deepa 00176 IDIB000T060 720 720 Processed 08/02/2023 010082760 Deepa ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222FTO_1290423 Indian Bank IDIB000T060 THALLY 4320

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