Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1435568
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-30-010-037-003/136-B
(Padiganalam) 		2930010000NRG23120120231910423 12/01/2023 Muniratnamma 2930010WL057401 Muniratnamma 00176 IDIB000A069 900 900 Processed 02/02/2023 037291334 Muniratnamma ()
2 THALLY TN-30-010-037-037/138
(Padiganalam) 		2930010000NRG23120120231910439 12/01/2023 Maramma 2930010WL057401 Maramma 00176 IDIB000A069 900 900 Processed 02/02/2023 037291334 Maramma ()
3 THALLY TN-30-010-037-037/207
(Padiganalam) 		2930010000NRG23120120231910449 12/01/2023 Tholisayamma 2930010WL057401 Tholisayamma 00176 IDIB000A069 900 900 Processed 02/02/2023 037291334 Tholisayamma ()
4 THALLY TN-30-010-037-037/49
(Padiganalam) 		2930010000NRG23120120231910461 12/01/2023 Nagarathana 2930010WL057401 Nagarathana 00176 IDIB000A069 900 900 Processed 02/02/2023 037291334 Nagarathana ()
SubTotal 3600 3600
5 THALLY TN-30-010-037-037/107-A
(Padiganalam) 		2930010000NRG23120120231910436 12/01/2023 Kottairani 2930010WL057401 Kottairani 00176 IDIB000D010 900 900 Processed 02/02/2023 037291334 Kottairani ()
SubTotal 900 900
Total 4500 4500

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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_1435568 Indian Bank IDIB000A069 ANDEVANPALLI 3600
2 THALLY TN2930010_120123FTO_1435568 Indian Bank IDIB000D010 DENKANIKOTTA 900

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