Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030323APB_FTO_1615979
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-30-010-036-003/638
(Naganur) 		2930010000NRG23030320232199118 03/03/2023 Indumadhi 2930010WL063855 Indumadhi 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Indumadhi INDIAN BANK(607105)
2 THALLY TN-30-010-036-003/642
(Naganur) 		2930010000NRG23030320232199113 03/03/2023 Mukkamma 2930010WL063854 Mukkamma 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Mukkamma STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-036-003/732
(Naganur) 		2930010000NRG23030320232199114 03/03/2023 Madevi 2930010WL063854 Madevi 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Madevi INDIAN BANK(607105)
4 THALLY TN-30-010-036-003/775
(Naganur) 		2930010000NRG23030320232199115 03/03/2023 Jothi 2930010WL063854 Jothi 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Jothi INDIAN BANK(607105)
5 THALLY TN-30-010-036-003/822
(Naganur) 		2930010000NRG23030320232199119 03/03/2023 Venkatamma 2930010WL063855 Venkatamma 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Venkatamma INDIAN BANK(607105)
6 THALLY TN-30-010-036-003/831
(Naganur) 		2930010000NRG23030320232199116 03/03/2023 Suselamma 2930010WL063854 Suselamma 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Suselamma INDIAN BANK(607105)
7 THALLY TN-30-010-036-036/149-A
(Naganur) 		2930010000NRG23030320232199120 03/03/2023 Maadevi 2930010WL063855 Maadevi 00176 IDIB000A069 1686 1686 Processed 30/03/2023 025730741 Maadevi INDIAN BANK(607105)
SubTotal 11802 11802
8 THALLY TN-30-010-036-003/638
(Naganur) 		2930010000NRG23030320232199117 03/03/2023 Valli 2930010WL063855 Valli 00176 IDIB000D010 1686 1686 Processed 30/03/2023 025730741 Valli INDIAN BANK(607105)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_030323APB_FTO_1615979 Indian Bank IDIB000A069 ANDEVANPALLI 11802
2 THALLY TN2930010_030323APB_FTO_1615979 Indian Bank IDIB000D010 DENKANIKOTTA 1686

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