Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1491619
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-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23270120231956972 27/01/2023 Gowramma 2930010WL058596 Gowramma 00176 IDIB000B162 1440 1440 Rejected 04/02/2023 037268763 No Such Account
2 THALLY TN-30-010-020-001/761
(Kalugoundapalli) 		2930010000NRG23270120231956973 27/01/2023 Roopa 2930010WL058596 Roopa 00176 IDIB000B162 1440 1440 Processed 02/02/2023 037268763 Roopa ()
3 THALLY TN-30-010-020-001/774
(Kalugoundapalli) 		2930010000NRG23270120231956975 27/01/2023 Ellamma 2930010WL058596 Ellamma 00176 IDIB000B162 240 240 Processed 02/02/2023 037268763 Ellamma ()
4 THALLY TN-30-010-020-020/369-a
(Kalugoundapalli) 		2930010000NRG23270120231956979 27/01/2023 amaravathi 2930010WL058596 amaravathi 00176 IDIB000B162 720 720 Processed 02/02/2023 037268763 amaravathi ()
5 THALLY TN-30-010-020-020/784
(Kalugoundapalli) 		2930010000NRG23270120231956955 27/01/2023 Sankaramma 2930010WL058594 Sankaramma 00176 IDIB000B162 480 480 Processed 02/02/2023 037268763 Sankaramma ()
SubTotal 4320 4320
6 THALLY TN-30-010-020-001/678
(Kalugoundapalli) 		2930010000NRG23270120231956968 27/01/2023 Mamtha 2930010WL058596 Mamtha 00176 IDIB000M097 1440 1440 Processed 02/02/2023 037268763 Mamtha ()
7 THALLY TN-30-010-020-001/683
(Kalugoundapalli) 		2930010000NRG23270120231956969 27/01/2023 Thimakka 2930010WL058596 Thimakka 00176 IDIB000M097 1440 1440 Processed 02/02/2023 037268763 Thimakka ()
8 THALLY TN-30-010-020-002/766
(Kalugoundapalli) 		2930010000NRG23270120231956976 27/01/2023 Thimmanna 2930010WL058596 Thimmanna 00176 IDIB000M097 1440 1440 Processed 02/02/2023 037268763 Thimmanna ()
SubTotal 4320 4320
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1491619 Indian Bank IDIB000B162 Belagondapalli 4320
2 THALLY TN2930010_270123FTO_1491619 Indian Bank IDIB000M097 MATHAKONDAPALLI 4320

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