Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160922FTO_876350
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-30-010-002-002/43
(Agalakotta) 		2930010000NRG23150920221035098 16/09/2022 Kenchamma 2930010WL036142 Kenchamma 00176 IDIB000T060 1686 1686 Processed 14/10/2022 035858351 Kenchamma ()
2 THALLY TN-30-010-002-002/70
(Agalakotta) 		2930010000NRG23150920221035100 16/09/2022 Bodappa 2930010WL036142 Bodappa 00176 IDIB000T060 1686 1686 Processed 14/10/2022 035858351 Bodappa ()
3 THALLY TN-30-010-002-002/70
(Agalakotta) 		2930010000NRG23150920221035099 16/09/2022 Viji 2930010WL036142 Viji 00176 IDIB000T060 1686 1686 Processed 14/10/2022 035858351 Viji ()
4 THALLY TN-30-010-002-003/717
(Agalakotta) 		2930010000NRG23150920221035108 16/09/2022 Madeva 2930010WL036143 Madeva 00176 IDIB000T060 1440 1440 Processed 14/10/2022 035858351 Madeva ()
5 THALLY TN-30-010-002-003/745
(Agalakotta) 		2930010000NRG23150920221035109 16/09/2022 Sarasawathi 2930010WL036143 Sarasawathi 00176 IDIB000T060 1440 1440 Processed 14/10/2022 035858351 Sarasawathi ()
6 THALLY TN-30-010-002-003/746
(Agalakotta) 		2930010000NRG23150920221035110 16/09/2022 Gowramma 2930010WL036143 Gowramma 00176 IDIB000T060 480 480 Processed 14/10/2022 035858351 Gowramma ()
7 THALLY TN-30-010-002-003/813
(Agalakotta) 		2930010000NRG23150920221035111 16/09/2022 Vimalabai 2930010WL036143 Vimalabai 00176 IDIB000T060 480 480 Processed 14/10/2022 035858351 Vimalabai ()
SubTotal 8898 8898
Total 8898 8898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160922FTO_876350 Indian Bank IDIB000T060 THALLY 8898

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