Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_952055
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-30-010-030-002/1427
(Madakkal) 		2930010000NRG23011020221139697 01/10/2022 Rangappa 2930010WL038920 Rangappa 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Rangappa ()
2 THALLY TN-30-010-030-004/716-A
(Madakkal) 		2930010000NRG23011020221139698 01/10/2022 Munirathina 2930010WL038920 Munirathina 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Munirathina ()
3 THALLY TN-30-010-030-015/1457-A
(Madakkal) 		2930010000NRG23011020221139702 01/10/2022 Nethravathi 2930010WL038920 Nethravathi 00176 IDIB000T060 800 800 Processed 12/10/2022 030361529 Nethravathi ()
4 THALLY TN-30-010-030-015/1460
(Madakkal) 		2930010000NRG23011020221139703 01/10/2022 Lokesh 2930010WL038920 Lokesh 00176 IDIB000T060 200 200 Processed 12/10/2022 030361529 Lokesh ()
5 THALLY TN-30-010-030-015/1650
(Madakkal) 		2930010000NRG23011020221139704 01/10/2022 Komala 2930010WL038920 Komala 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Komala ()
6 THALLY TN-30-010-030-030/595
(Madakkal) 		2930010000NRG23011020221139714 01/10/2022 Krishnappa 2930010WL038920 Krishnappa 00176 IDIB000T060 1200 1200 Processed 12/10/2022 030361529 Krishnappa ()
7 THALLY TN-30-010-030-030/941-A
(Madakkal) 		2930010000NRG23011020221139726 01/10/2022 Choodamma 2930010WL038920 Choodamma 00176 IDIB000T060 600 600 Processed 12/10/2022 030361529 Choodamma ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022FTO_952055 Indian Bank IDIB000T060 THALLY 5800

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