Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060123FTO_1398082
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-30-010-043-001/401
(Settipalli) 		2930010000NRG23060120231837768 06/01/2023 Yashodha 2930010WL055978 Yashodha 00176 IDIB000T060 1150 1150 Processed 01/02/2023 018559049 Yashodha ()
2 THALLY TN-30-010-043-043/199
(Settipalli) 		2930010000NRG23060120231837783 06/01/2023 Marigiryamma 2930010WL055978 Marigiryamma 00176 IDIB000T060 690 690 Processed 01/02/2023 018559049 Marigiryamma ()
3 THALLY TN-30-010-043-043/255
(Settipalli) 		2930010000NRG23060120231837788 06/01/2023 Madevamma 2930010WL055978 Madevamma 00176 IDIB000T060 690 690 Processed 01/02/2023 018559049 Madevamma ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060123FTO_1398082 Indian Bank IDIB000T060 Indian Bank 1380
2 THALLY TN2930010_060123FTO_1398082 Indian Bank IDIB000T060 THALLY 1150

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