Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010922APB_FTO_808469
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-30-010-008-001/100-B
(Baegoundapalli) 		2930010000NRG23010920220939573 01/09/2022 Prama 2930010WL033371 Prama 00176 IDIB000M097 1405 1405 Processed 14/10/2022 035858011 Prama INDIAN BANK(607105)
2 THALLY TN-30-010-008-001/34-B
(Baegoundapalli) 		2930010000NRG23010920220939574 01/09/2022 Sraswathimma 2930010WL033372 Sraswathimma 00176 IDIB000M097 1405 1405 Processed 14/10/2022 035858011 Sraswathimma INDIAN BANK(607105)
3 THALLY TN-30-010-008-001/467-A
(Baegoundapalli) 		2930010000NRG23010920220939572 01/09/2022 Sunandha 2930010WL033370 Sunandha 00176 IDIB000M097 1405 1405 Processed 14/10/2022 035858011 Sunandha INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010922APB_FTO_808469 Indian Bank IDIB000M097 MATHAKONDAPALLI 4215

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