Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_221022FTO_1056169
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-30-010-030-005/1254
(Madakkal) 		2930010000NRG23211020221271930 22/10/2022 Veerabathirappa 2930010WL042436 Veerabathirappa 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Veerabathirappa ()
2 THALLY TN-30-010-030-005/1579-A
(Madakkal) 		2930010000NRG23211020221271931 22/10/2022 Gundumani 2930010WL042436 Gundumani 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Gundumani ()
3 THALLY TN-30-010-030-005/1579-A
(Madakkal) 		2930010000NRG23211020221271932 22/10/2022 Kaviyappa 2930010WL042436 Kaviyappa 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Kaviyappa ()
4 THALLY TN-30-010-030-005/46-C
(Madakkal) 		2930010000NRG23211020221271933 22/10/2022 Kenchappa 2930010WL042436 Kenchappa 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Kenchappa ()
5 THALLY TN-30-010-030-005/50-A
(Madakkal) 		2930010000NRG23211020221271934 22/10/2022 Dasappa 2930010WL042436 Dasappa 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Dasappa ()
6 THALLY TN-30-010-030-030/1639
(Madakkal) 		2930010000NRG23211020221271937 22/10/2022 Vinodhamma 2930010WL042438 Vinodhamma 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Vinodhamma ()
7 THALLY TN-30-010-030-030/417
(Madakkal) 		2930010000NRG23211020221271938 22/10/2022 Madhesh 2930010WL042439 Madhesh 00176 IDIB000T060 1686 1686 Processed 29/10/2022 014731502 Madhesh ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_221022FTO_1056169 Indian Bank IDIB000T060 THALLY 11802

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