Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_150522FTO_205505
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-30-010-045-045/1054
(Thally) 		2930010000NRG23150520220110422 15/05/2022 Muniraj 2930010WL004383 Muniraj 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Muniraj ()
2 THALLY TN-30-010-045-045/120-A
(Thally) 		2930010000NRG23150520220110423 15/05/2022 Ramanna 2930010WL004383 Ramanna 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Ramanna ()
3 THALLY TN-30-010-045-045/120-A
(Thally) 		2930010000NRG23150520220110424 15/05/2022 Rathinamma 2930010WL004383 Rathinamma 00176 IDIB000T060 1638 1638 Processed 17/06/2022 023844476 Rathinamma ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_150522FTO_205505 Indian Bank IDIB000T060 THALLY 4914

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