Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090622APB_FTO_307863
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-30-010-004-004/583-A
(Andevanapalli) 		2930010000NRG23090620220301197 09/06/2022 Girija 2930010WL010883 Girija 00176 IDIB000A069 1686 1686 Processed 15/06/2022 014636918 Girija INDIAN BANK(607105)
2 THALLY TN-30-010-004-004/679
(Andevanapalli) 		2930010000NRG23090620220301198 09/06/2022 Vinodha 2930010WL010883 Vinodha 00176 IDIB000A069 1686 1686 Processed 15/06/2022 014636918 Vinodha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090622APB_FTO_307863 Indian Bank IDIB000A069 ANDEVANPALLI 3372

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