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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722FTO_492616
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-30-010-018-008/1102
(Jawalagiri) 		2930010000NRG23060720220523943 07/07/2022 Neela 2930010WL019809 Neela 00176 IDIB000T060 1320 1320 Processed 12/07/2022 010691753 Neela ()
2 THALLY TN-30-010-018-008/744-A
(Jawalagiri) 		2930010000NRG23060720220523971 07/07/2022 Sivalingamma 2930010WL019809 Sivalingamma 00176 IDIB000T060 1320 1320 Processed 12/07/2022 010691753 Sivalingamma ()
3 THALLY TN-30-010-018-008/905
(Jawalagiri) 		2930010000NRG23060720220523980 07/07/2022 Chinnamaramma 2930010WL019809 Chinnamaramma 00176 IDIB000T060 1100 1100 Processed 12/07/2022 010691753 Chinnamaramma ()
4 THALLY TN-30-010-018-008/906
(Jawalagiri) 		2930010000NRG23060720220523981 07/07/2022 Maramma 2930010WL019809 Maramma 00176 IDIB000T060 1100 1100 Processed 12/07/2022 010691753 Maramma ()
5 THALLY TN-30-010-018-008/931
(Jawalagiri) 		2930010000NRG23060720220523982 07/07/2022 Kempamma 2930010WL019809 Kempamma 00176 IDIB000T060 660 660 Processed 12/07/2022 010691753 Kempamma ()
6 THALLY TN-30-010-018-009/900
(Jawalagiri) 		2930010000NRG23060720220523985 07/07/2022 Muniyamma 2930010WL019809 Muniyamma 00176 IDIB000T060 1100 1100 Processed 12/07/2022 010691753 Muniyamma ()
7 THALLY TN-30-010-018-018/424-a
(Jawalagiri) 		2930010000NRG23060720220523987 07/07/2022 Jayalakshmi 2930010WL019809 Jayalakshmi 00176 IDIB000T060 1320 1320 Processed 12/07/2022 010691753 Jayalakshmi ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722FTO_492616 Indian Bank IDIB000T060 THALLY 7920

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