Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250722FTO_600297
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-30-010-001-001/1286
(Achubalu) 		2930010000NRG23250720220663523 25/07/2022 Roja 2930010WL024973 Roja 00176 IDIB000T060 1200 1200 Processed 04/08/2022 015745985 Roja ()
2 THALLY TN-30-010-001-001/1371
(Achubalu) 		2930010000NRG23250720220663524 25/07/2022 Nagamma 2930010WL024973 Nagamma 00176 IDIB000T060 1000 1000 Processed 04/08/2022 015745985 Nagamma ()
3 THALLY TN-30-010-001-001/1483
(Achubalu) 		2930010000NRG23250720220663525 25/07/2022 Muniyamma 2930010WL024973 Muniyamma 00176 IDIB000T060 1000 1000 Processed 04/08/2022 015745985 Muniyamma ()
4 THALLY TN-30-010-001-001/1545
(Achubalu) 		2930010000NRG23250720220663526 25/07/2022 Bagya 2930010WL024973 Bagya 00176 IDIB000T060 1000 1000 Processed 04/08/2022 015745985 Bagya ()
5 THALLY TN-30-010-001-001/335-A
(Achubalu) 		2930010000NRG23250720220663530 25/07/2022 Haresh 2930010WL024973 Haresh 00176 IDIB000T060 1200 1200 Processed 04/08/2022 015745985 Haresh ()
6 THALLY TN-30-010-001-001/379-B
(Achubalu) 		2930010000NRG23250720220663531 25/07/2022 Narayanamma 2930010WL024973 Narayanamma 00176 IDIB000T060 600 600 Processed 04/08/2022 015745985 Narayanamma ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250722FTO_600297 Indian Bank IDIB000T060 THALLY 6000

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