Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210123FTO_1473026
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-30-010-014-001/355
(Doddaubbanaur) 		2930010000NRG23210120231941292 21/01/2023 Rathnamma 2930010WL058224 Rathnamma 00176 IDIB000T060 480 480 Processed 02/02/2023 037295421 Rathnamma ()
2 THALLY TN-30-010-014-001/436
(Doddaubbanaur) 		2930010000NRG23210120231941293 21/01/2023 Narayanappa 2930010WL058224 Narayanappa 00176 IDIB000T060 720 720 Processed 02/02/2023 037295421 Narayanappa ()
3 THALLY TN-30-010-014-006/343
(Doddaubbanaur) 		2930010000NRG23210120231941296 21/01/2023 Manjamma 2930010WL058224 Manjamma 00176 IDIB000T060 480 480 Processed 02/02/2023 037295421 Manjamma ()
4 THALLY TN-30-010-014-014/143-A
(Doddaubbanaur) 		2930010000NRG23210120231941301 21/01/2023 Nagamma 2930010WL058224 Nagamma 00176 IDIB000T060 720 720 Processed 02/02/2023 037295421 Nagamma ()
5 THALLY TN-30-010-014-014/43-A
(Doddaubbanaur) 		2930010000NRG23210120231941314 21/01/2023 Subbamma 2930010WL058224 Subbamma 00176 IDIB000T060 480 480 Processed 02/02/2023 037295421 Subbamma ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210123FTO_1473026 Indian Bank IDIB000T060 THALLY 2880

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