Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_736325
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) 		2930010000NRG23190820220843715 19/08/2022 Munirathnamma 2930010WL030561 Munirathnamma 00176 IDIB000M097 1686 1686 Processed 27/08/2022 014512623 Munirathnamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-040/2
(Saragapalli) 		2930010000NRG23190820220843716 19/08/2022 Suseelamma 2930010WL030561 Suseelamma 00176 IDIB000M097 1686 1686 Processed 27/08/2022 014512623 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_190822APB_FTO_736325 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1686
2 THALLY TN2930010_190822APB_FTO_736325 Indian Bank IDIB000M097 MATHAKONDAPALLI 1686

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