Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_455778
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-30-010-050-010/940-A
(Karandapalli) 		2930010000NRG23010720220482342 01/07/2022 Gura 2930010WL018465 Gura 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Gura ()
2 THALLY TN-30-010-050-010/940-A
(Karandapalli) 		2930010000NRG23010720220482341 01/07/2022 Mangamma 2930010WL018465 Mangamma 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Mangamma ()
3 THALLY TN-30-010-050-015/295-A
(Karandapalli) 		2930010000NRG23010720220482343 01/07/2022 Venkatalakshmi 2930010WL018466 Venkatalakshmi 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Venkatalakshmi ()
4 THALLY TN-30-010-050-015/955
(Karandapalli) 		2930010000NRG23010720220482339 01/07/2022 Shanthamma 2930010WL018464 Shanthamma 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Shanthamma ()
5 THALLY TN-30-010-050-015/963
(Karandapalli) 		2930010000NRG23010720220482340 01/07/2022 Kavitha 2930010WL018464 Kavitha 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Kavitha ()
6 THALLY TN-30-010-050-050/45
(Karandapalli) 		2930010000NRG23010720220482389 01/07/2022 Rathnibai 2930010WL018468 Rathnibai 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Rathnibai ()
7 THALLY TN-30-010-050-050/477-B
(Karandapalli) 		2930010000NRG23010720220482391 01/07/2022 Sobha 2930010WL018470 Sobha 00176 IDIB000A069 1686 1686 Processed 07/07/2022 015112829 Sobha ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_455778 Indian Bank IDIB000A069 ANDEVANPALLI 11802

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