Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_211022FTO_1045542
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-30-010-008-001/628
(Baegoundapalli) 		2930010000NRG23201020221247757 21/10/2022 Lakshmi 2930010WL041716 Lakshmi 00176 IDIB000A069 1380 1380 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 1380 1380
2 THALLY TN-30-010-008-001/272
(Baegoundapalli) 		2930010000NRG23201020221247747 21/10/2022 Mallesappa 2930010WL041716 Mallesappa 00176 IDIB000B162 1150 1150 Processed 29/10/2022 014731559 Mallesappa ()
3 THALLY TN-30-010-008-001/526
(Baegoundapalli) 		2930010000NRG23201020221247750 21/10/2022 Lakshmiyamma 2930010WL041716 Lakshmiyamma 00176 IDIB000B162 460 460 Processed 29/10/2022 014731559 Lakshmiyamma ()
4 THALLY TN-30-010-008-001/586
(Baegoundapalli) 		2930010000NRG23201020221247755 21/10/2022 Ramya 2930010WL041716 Ramya 00176 IDIB000B162 920 920 Processed 29/10/2022 014731559 Ramya ()
5 THALLY TN-30-010-008-001/597
(Baegoundapalli) 		2930010000NRG23201020221247756 21/10/2022 Venkatalakshmamma 2930010WL041716 Venkatalakshmamma 00176 IDIB000B162 1380 1380 Processed 29/10/2022 014731559 Venkatalakshmamma ()
6 THALLY TN-30-010-008-008/38-A
(Baegoundapalli) 		2930010000NRG23201020221247765 21/10/2022 Pillamma 2930010WL041716 Pillamma 00176 IDIB000B162 1380 1380 Processed 29/10/2022 014731559 Pillamma ()
SubTotal 5290 5290
7 THALLY TN-30-010-008-001/539
(Baegoundapalli) 		2930010000NRG23201020221247751 21/10/2022 Jayamma 2930010WL041716 Jayamma 00176 IDIB000M097 1380 1380 Processed 29/10/2022 014731559 Jayamma ()
8 THALLY TN-30-010-008-008/382
(Baegoundapalli) 		2930010000NRG23201020221247766 21/10/2022 shanthamma 2930010WL041716 shanthamma 00176 IDIB000M097 1380 1380 Processed 29/10/2022 014731559 shanthamma ()
SubTotal 2760 2760
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_211022FTO_1045542 Indian Bank IDIB000A069 ANDEVANPALLI 1380
2 THALLY TN2930010_211022FTO_1045542 Indian Bank IDIB000B162 Belagondapalli 5290
3 THALLY TN2930010_211022FTO_1045542 Indian Bank IDIB000M097 MATHAKONDAPALLI 2760

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