Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250822FTO_769568
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-30-010-023-003/166-A
(Kolatti) 		2930010000NRG23240820220884823 25/08/2022 Balakrishna 2930010WL031876 Balakrishna 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Balakrishna ()
2 THALLY TN-30-010-023-003/280
(Kolatti) 		2930010000NRG23240820220884820 25/08/2022 Sivappa 2930010WL031875 Sivappa 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Sivappa ()
3 THALLY TN-30-010-023-003/528
(Kolatti) 		2930010000NRG23240820220884821 25/08/2022 Mottappa 2930010WL031875 Mottappa 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Mottappa ()
4 THALLY TN-30-010-023-003/533
(Kolatti) 		2930010000NRG23240820220884824 25/08/2022 Gayathri 2930010WL031876 Gayathri 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Gayathri ()
5 THALLY TN-30-010-023-003/611
(Kolatti) 		2930010000NRG23240820220884825 25/08/2022 Girijamma 2930010WL031876 Girijamma 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Girijamma ()
6 THALLY TN-30-010-023-003/648
(Kolatti) 		2930010000NRG23240820220884826 25/08/2022 Manjula 2930010WL031876 Manjula 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Manjula ()
7 THALLY TN-30-010-023-003/678
(Kolatti) 		2930010000NRG23240820220884822 25/08/2022 Bhavani 2930010WL031875 Bhavani 00176 IDIB000A069 1405 1405 Processed 31/08/2022 020844942 Bhavani ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250822FTO_769568 Indian Bank IDIB000A069 ANDEVANPALLI 9835

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