Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1435594
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-30-010-030-001/1679
(Madakkal) 		2930010000NRG23120120231910547 12/01/2023 Rathnamma 2930010WL057404 Rathnamma 00176 IDIB000T060 600 600 Processed 02/02/2023 037291334 Rathnamma ()
2 THALLY TN-30-010-030-004/1693
(Madakkal) 		2930010000NRG23120120231910551 12/01/2023 Vanitha 2930010WL057404 Vanitha 00176 IDIB000T060 1000 1000 Processed 02/02/2023 037291334 Vanitha ()
3 THALLY TN-30-010-030-007/1658
(Madakkal) 		2930010000NRG23120120231910558 12/01/2023 Pavithra 2930010WL057404 Pavithra 00176 IDIB000T060 800 800 Processed 02/02/2023 037291334 Pavithra ()
4 THALLY TN-30-010-030-030/221
(Madakkal) 		2930010000NRG23120120231910585 12/01/2023 Krishnappa 2930010WL057404 Krishnappa 00176 IDIB000T060 800 800 Processed 02/02/2023 037291334 Krishnappa ()
5 THALLY TN-30-010-030-030/300
(Madakkal) 		2930010000NRG23120120231910591 12/01/2023 Madhu 2930010WL057404 Madhu 00176 IDIB000T060 800 800 Processed 02/02/2023 037291334 Madhu ()
6 THALLY TN-30-010-030-030/793
(Madakkal) 		2930010000NRG23120120231910625 12/01/2023 Pachamma 2930010WL057404 Pachamma 00176 IDIB000T060 800 800 Processed 02/02/2023 037291334 Pachamma ()
7 THALLY TN-30-010-030-030/829-a
(Madakkal) 		2930010000NRG23120120231910627 12/01/2023 Padhma 2930010WL057404 Padhma 00176 IDIB000T060 800 800 Processed 02/02/2023 037291334 Padhma ()
SubTotal 5600 5600
8 THALLY TN-30-010-030-007/1636
(Madakkal) 		2930010000NRG23120120231910555 12/01/2023 Nethravathi 2930010WL057404 Nethravathi 00415 SBIN0011058 800 800 Processed 02/02/2023 037291334 Nethravathi ()
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1435594 Indian Bank IDIB000T060 THALLY 5600
2 THALLY TN2930010_120123FTO_1435594 State Bank of India SBIN0011058 DENKANIKOTTAI 800

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