Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_310323FTO_1717585
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-30-010-038-014/111
(Palayamkottai) 		2930010000NRG23310320232389825 31/03/2023 Madesh 2930010WL068289 Madesh 00176 IDIB000D010 1100 1100 Processed 12/05/2023 020056857 Madesh ()
SubTotal 1100 1100
2 THALLY TN-30-010-038-009/1077
(Palayamkottai) 		2930010000NRG23310320232389823 31/03/2023 Pushpa 2930010WL068289 Pushpa 00176 IDIB000T060 440 440 Processed 12/05/2023 020056857 Pushpa ()
3 THALLY TN-30-010-038-018/1075
(Palayamkottai) 		2930010000NRG23310320232389834 31/03/2023 Nagaraj 2930010WL068289 Nagaraj 00176 IDIB000T060 1100 1100 Processed 12/05/2023 020056857 Nagaraj ()
4 THALLY TN-30-010-038-038/101
(Palayamkottai) 		2930010000NRG23310320232389841 31/03/2023 Santha Bai 2930010WL068289 Santha Bai 00176 IDIB000T060 220 220 Processed 12/05/2023 020056857 Santha Bai ()
5 THALLY TN-30-010-038-038/263
(Palayamkottai) 		2930010000NRG23310320232389852 31/03/2023 Sarojamma 2930010WL068289 Sarojamma 00176 IDIB000T060 880 880 Processed 12/05/2023 020056857 Sarojamma ()
SubTotal 2640 2640
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_310323FTO_1717585 Indian Bank IDIB000D010 DENKANIKOTTA 1100
2 THALLY TN2930010_310323FTO_1717585 Indian Bank IDIB000T060 THALLY 2640

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