Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040822APB_FTO_663659
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-30-010-040-002/14
(Saragapalli) 		2930010000NRG23040820220735404 04/08/2022 Munirathnamma 2930010WL027290 Munirathnamma 00176 IDIB000M097 1686 1686 Processed 12/08/2022 016533607 Munirathnamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-040/2
(Saragapalli) 		2930010000NRG23040820220735405 04/08/2022 Suseelamma 2930010WL027290 Suseelamma 00176 IDIB000M097 1686 1686 Processed 12/08/2022 016533607 Suseelamma 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_040822APB_FTO_663659 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1686
2 THALLY TN2930010_040822APB_FTO_663659 Indian Bank IDIB000M097 MATHAKONDAPALLI 1686

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