Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290822APB_FTO_790277
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-30-010-030-014/1292
(Madakkal) 		2930010000NRG23280820220907714 29/08/2022 Madhamma 2930010WL032660 Madhamma 00176 IDIB000T060 1405 1405 Processed 14/10/2022 035857920 Madhamma INDIAN BANK(607105)
2 THALLY TN-30-010-030-030/10
(Madakkal) 		2930010000NRG23280820220907711 29/08/2022 Savethramma 2930010WL032658 Savethramma 00176 IDIB000T060 1405 1405 Processed 14/10/2022 035857920 Savethramma INDIAN BANK(607105)
3 THALLY TN-30-010-030-030/794
(Madakkal) 		2930010000NRG23280820220907710 29/08/2022 Kalamma. 2930010WL032657 Kalamma. 00176 IDIB000T060 1405 1405 Processed 14/10/2022 035857920 Kalamma. 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_290822APB_FTO_790277 Indian Bank IDIB000T060 THALLY 4215

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