Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130722FTO_534265
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-30-010-037-006/260-A
(Padiganalam) 		2930010000NRG23130720220574777 13/07/2022 Padma 2930010WL021751 Padma 00176 IDIB000A069 1320 1320 Processed 19/07/2022 013781734 Padma ()
2 THALLY TN-30-010-037-008/73
(Padiganalam) 		2930010000NRG23130720220574781 13/07/2022 Nagamma 2930010WL021751 Nagamma 00176 IDIB000A069 1320 1320 Processed 19/07/2022 013781734 Nagamma ()
3 THALLY TN-30-010-037-037/122-A
(Padiganalam) 		2930010000NRG23130720220574795 13/07/2022 Girijamma 2930010WL021751 Girijamma 00176 IDIB000A069 1320 1320 Processed 19/07/2022 013781734 Girijamma ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130722FTO_534265 Indian Bank IDIB000A069 ANDEVANPALLI 3960

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