Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210123FTO_1472934
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-30-010-009-001/619
(Binnamangalam) 		2930010000NRG23210120231941557 21/01/2023 Mahadevamma 2930010WL058229 Mahadevamma 00176 IDIB000T060 480 480 Processed 02/02/2023 037295421 Mahadevamma ()
2 THALLY TN-30-010-009-002/156
(Binnamangalam) 		2930010000NRG23210120231941574 21/01/2023 Bharathi 2930010WL058230 Bharathi 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037295421 Bharathi ()
3 THALLY TN-30-010-009-002/172
(Binnamangalam) 		2930010000NRG23210120231941576 21/01/2023 Bagya 2930010WL058230 Bagya 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037295421 Bagya ()
4 THALLY TN-30-010-009-002/644
(Binnamangalam) 		2930010000NRG23210120231941582 21/01/2023 Bagyamma 2930010WL058230 Bagyamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037295421 Bagyamma ()
5 THALLY TN-30-010-009-009/151
(Binnamangalam) 		2930010000NRG23210120231941591 21/01/2023 Bakkiyamma 2930010WL058230 Bakkiyamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037295421 Bakkiyamma ()
6 THALLY TN-30-010-009-009/276
(Binnamangalam) 		2930010000NRG23210120231941593 21/01/2023 Lakshmi 2930010WL058230 Lakshmi 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037295421 Lakshmi ()
7 THALLY TN-30-010-009-009/338
(Binnamangalam) 		2930010000NRG23210120231941563 21/01/2023 Nagamma 2930010WL058229 Nagamma 00176 IDIB000T060 720 720 Processed 02/02/2023 037295421 Nagamma ()
8 THALLY TN-30-010-009-009/460
(Binnamangalam) 		2930010000NRG23210120231941567 21/01/2023 Deepa 2930010WL058229 Deepa 00176 IDIB000T060 720 720 Processed 02/02/2023 037295421 Deepa ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210123FTO_1472934 Indian Bank IDIB000T060 THALLY 10350

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