Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130223APB_FTO_1542842
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-30-010-006-002/254
(Arasakuppam) 		2930010000NRG23130220232006925 13/02/2023 Vijaya 2930010WL059894 Vijaya 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
2 THALLY TN-30-010-006-002/255
(Arasakuppam) 		2930010000NRG23130220232006918 13/02/2023 Murugaveni 2930010WL059893 Murugaveni 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Murugaveni INDIAN BANK(607105)
3 THALLY TN-30-010-006-002/500
(Arasakuppam) 		2930010000NRG23130220232006926 13/02/2023 Eshwari 2930010WL059894 Eshwari 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Eshwari INDIAN BANK(607105)
4 THALLY TN-30-010-006-002/586
(Arasakuppam) 		2930010000NRG23130220232006919 13/02/2023 Komathi 2930010WL059893 Komathi 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Komathi INDIAN BANK(607105)
5 THALLY TN-30-010-006-002/609
(Arasakuppam) 		2930010000NRG23130220232006950 13/02/2023 Mangamma 2930010WL059896 Mangamma 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Mangamma INDIAN BANK(607105)
6 THALLY TN-30-010-006-002/781
(Arasakuppam) 		2930010000NRG23130220232006920 13/02/2023 Suma 2930010WL059893 Suma 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Suma INDIAN BANK(607105)
7 THALLY TN-30-010-006-002/811
(Arasakuppam) 		2930010000NRG23130220232006951 13/02/2023 Sakunthala 2930010WL059896 Sakunthala 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Sakunthala INDIAN BANK(607105)
8 THALLY TN-30-010-006-006/210-A
(Arasakuppam) 		2930010000NRG23130220232006921 13/02/2023 Rukku 2930010WL059893 Rukku 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Rukku INDIAN BANK(607105)
9 THALLY TN-30-010-006-006/214-A
(Arasakuppam) 		2930010000NRG23130220232006927 13/02/2023 Parvathi 2930010WL059894 Parvathi 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Parvathi INDIAN BANK(607105)
10 THALLY TN-30-010-006-006/219-A
(Arasakuppam) 		2930010000NRG23130220232006928 13/02/2023 Sakthi 2930010WL059894 Sakthi 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Sakthi INDIAN BANK(607105)
11 THALLY TN-30-010-006-006/222-A
(Arasakuppam) 		2930010000NRG23130220232006929 13/02/2023 Yasoda 2930010WL059894 Yasoda 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Yasoda INDIAN BANK(607105)
12 THALLY TN-30-010-006-006/253-A
(Arasakuppam) 		2930010000NRG23130220232006930 13/02/2023 Ambika 2930010WL059894 Ambika 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Ambika INDIAN BANK(607105)
13 THALLY TN-30-010-006-006/257-A
(Arasakuppam) 		2930010000NRG23130220232006931 13/02/2023 Saroja 2930010WL059894 Saroja 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
14 THALLY TN-30-010-006-006/301-A
(Arasakuppam) 		2930010000NRG23130220232006922 13/02/2023 Munirathinamma 2930010WL059893 Munirathinamma 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Munirathinamma INDIAN BANK(607105)
15 THALLY TN-30-010-006-006/302-A
(Arasakuppam) 		2930010000NRG23130220232006923 13/02/2023 Rammakka 2930010WL059893 Rammakka 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Rammakka INDIAN BANK(607105)
16 THALLY TN-30-010-006-006/509
(Arasakuppam) 		2930010000NRG23130220232006924 13/02/2023 Sridevi 2930010WL059893 Sridevi 00176 IDIB000D010 1536 1536 Processed 17/02/2023 008150297 Sridevi INDIAN BANK(607105)
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130223APB_FTO_1542842 Indian Bank IDIB000D010 DENKANIKOTTA 13824
2 THALLY TN2930010_130223APB_FTO_1542842 Indian Bank IDIB000D010 Denkanikottai 10752

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