Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222FTO_1289845
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-30-010-006-006/192-A
(Arasakuppam) 		2930010000NRG23151220221675134 16/12/2022 Alumalamma 2930010WL052641 Alumalamma 00176 IDIB000D010 690 690 Processed 08/02/2023 010082760 Alumalamma ()
2 THALLY TN-30-010-006-008/734
(Arasakuppam) 		2930010000NRG23151220221675162 16/12/2022 Sarojamma 2930010WL052641 Sarojamma 00176 IDIB000D010 920 920 Processed 08/02/2023 010082760 Sarojamma ()
3 THALLY TN-30-010-006-008/837
(Arasakuppam) 		2930010000NRG23151220221675166 16/12/2022 Sujatha 2930010WL052641 Sujatha 00176 IDIB000D010 920 920 Processed 08/02/2023 010082760 Sujatha ()
4 THALLY TN-30-010-006-010/754
(Arasakuppam) 		2930010000NRG23151220221675185 16/12/2022 Krishnaveni 2930010WL052641 Krishnaveni 00176 IDIB000D010 690 690 Processed 08/02/2023 010082760 Krishnaveni ()
5 THALLY TN-30-010-006-010/856
(Arasakuppam) 		2930010000NRG23151220221675187 16/12/2022 Nagaveni 2930010WL052641 Nagaveni 00176 IDIB000D010 690 690 Processed 08/02/2023 010082760 Nagaveni ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222FTO_1289845 Indian Bank IDIB000D010 DENKANIKOTTA 3910

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