Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070922APB_FTO_840273
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-30-010-008-001/86-C
(Baegoundapalli) 		2930010000NRG23070920220990102 07/09/2022 Puttamma 2930010WL034613 Puttamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431818 Puttamma INDIAN BANK(607105)
2 THALLY TN-30-010-008-008/102-A
(Baegoundapalli) 		2930010000NRG23070920220990103 07/09/2022 Mariamma 2930010WL034613 Mariamma 00176 IDIB000M097 1380 1380 Processed 14/10/2022 033431818 Mariamma INDIAN BANK(607105)
3 THALLY TN-30-010-008-008/199-A
(Baegoundapalli) 		2930010000NRG23070920220990104 07/09/2022 Ramaiah 2930010WL034613 Ramaiah 00176 IDIB000M097 1380 1380 Processed 14/10/2022 033431818 Ramaiah INDIAN BANK(607105)
4 THALLY TN-30-010-008-008/222-A
(Baegoundapalli) 		2930010000NRG23070920220990105 07/09/2022 Venkatamma 2930010WL034613 Venkatamma 00176 IDIB000M097 1380 1380 Processed 14/10/2022 033431818 Venkatamma INDIAN BANK(607105)
5 THALLY TN-30-010-008-008/250-A
(Baegoundapalli) 		2930010000NRG23070920220990107 07/09/2022 Padma 2930010WL034613 Padma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431818 Padma INDIAN BANK(607105)
6 THALLY TN-30-010-008-008/388-A
(Baegoundapalli) 		2930010000NRG23070920220990109 07/09/2022 Munirathinamma 2930010WL034613 Munirathinamma 00176 IDIB000M097 690 690 Processed 14/10/2022 033431818 Munirathinamma INDIAN BANK(607105)
7 THALLY TN-30-010-008-008/81-A
(Baegoundapalli) 		2930010000NRG23070920220990110 07/09/2022 chinnamma 2930010WL034613 chinnamma 00176 IDIB000M097 920 920 Processed 14/10/2022 033431818 chinnamma INDIAN BANK(607105)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070922APB_FTO_840273 Indian Bank IDIB000M097 Madagondapalli 1380
2 THALLY TN2930010_070922APB_FTO_840273 Indian Bank IDIB000M097 MATHAKONDAPALLI 6210

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