Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123FTO_1403950
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) 		2930010000NRG23060120231846018 07/01/2023 Gowramma 2930010WL056159 Gowramma 00176 IDIB000B162 1380 1380 Rejected 04/02/2023 018559508 No Such Account
2 THALLY TN-30-010-020-001/761
(Kalugoundapalli) 		2930010000NRG23060120231846019 07/01/2023 Roopa 2930010WL056159 Roopa 00176 IDIB000B162 1380 1380 Processed 01/02/2023 018559508 Roopa ()
3 THALLY TN-30-010-020-001/774
(Kalugoundapalli) 		2930010000NRG23060120231846022 07/01/2023 Ellamma 2930010WL056159 Ellamma 00176 IDIB000B162 230 230 Processed 01/02/2023 018559508 Ellamma ()
4 THALLY TN-30-010-020-020/369-a
(Kalugoundapalli) 		2930010000NRG23060120231846026 07/01/2023 amaravathi 2930010WL056159 amaravathi 00176 IDIB000B162 920 920 Processed 01/02/2023 018559508 amaravathi ()
SubTotal 3910 3910
5 THALLY TN-30-010-020-001/595
(Kalugoundapalli) 		2930010000NRG23060120231846012 07/01/2023 Muniyamma 2930010WL056159 Muniyamma 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559508 Muniyamma ()
6 THALLY TN-30-010-020-001/683
(Kalugoundapalli) 		2930010000NRG23060120231846016 07/01/2023 Thimakka 2930010WL056159 Thimakka 00176 IDIB000M097 1150 1150 Processed 01/02/2023 018559508 Thimakka ()
7 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23060120231846021 07/01/2023 Manju 2930010WL056159 Manju 00176 IDIB000M097 230 230 Rejected 04/02/2023 018559508 No Such Account
8 THALLY TN-30-010-020-002/766
(Kalugoundapalli) 		2930010000NRG23060120231846023 07/01/2023 Thimmanna 2930010WL056159 Thimmanna 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559508 Thimmanna ()
SubTotal 4140 4140
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123FTO_1403950 Indian Bank IDIB000B162 Belagondapalli 3910
2 THALLY TN2930010_070123FTO_1403950 Indian Bank IDIB000M097 MATHAKONDAPALLI 4140

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