Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_110422FTO_61257
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-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320447 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 600 600 Processed 06/05/2022 009655138 Lalitha ()
2 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320448 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 600 600 Processed 06/05/2022 009655138 Lalitha ()
3 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320449 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 1000 1000 Processed 06/05/2022 009655138 Lalitha ()
4 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320450 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 1000 1000 Processed 06/05/2022 009655138 Lalitha ()
5 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320451 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 400 400 Processed 06/05/2022 009655138 Lalitha ()
6 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320452 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 800 800 Processed 06/05/2022 009655138 Lalitha ()
7 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320453 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 900 900 Processed 06/05/2022 009655138 Lalitha ()
8 THALLY TN-30-010-016-003/99-A
(Gumlapuram) 		2930010000NRG21110420222320454 11/04/2022 Lalitha 2930010WL0047625 Lalitha 00176 IDIB000T060 600 600 Processed 06/05/2022 009655138 Lalitha ()
SubTotal 5900 5900
Total 5900 5900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_110422FTO_61257 Indian Bank IDIB000T060 THALLY 5900

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