Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_16671
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-30-010-029-029/363
(Madagondapalli) 		2930010000NRG22300320222639446 04/04/2022 Sagayamary 2930010WL051438 Sagayamary 00176 IDIB000M097 480 480 Processed 05/05/2022 020520291 Sagayamary INDIAN BANK(607105)
2 THALLY TN-30-010-029-029/449-A
(Madagondapalli) 		2930010000NRG22300320222639448 04/04/2022 Bagyamma 2930010WL051438 Bagyamma 00176 IDIB000M097 1440 1440 Processed 05/05/2022 020520291 Bagyamma INDIAN BANK(607105)
3 THALLY TN-30-010-029-029/452
(Madagondapalli) 		2930010000NRG22300320222639449 04/04/2022 Anthoniyamma 2930010WL051438 Anthoniyamma 00176 IDIB000M097 1440 1440 Processed 05/05/2022 020520291 Anthoniyamma INDIAN BANK(607105)
4 THALLY TN-30-010-029-029/518-A
(Madagondapalli) 		2930010000NRG22300320222639450 04/04/2022 Anthoniyamma 2930010WL051438 Anthoniyamma 00176 IDIB000M097 1200 1200 Processed 05/05/2022 020520291 Anthoniyamma INDIAN BANK(607105)
5 THALLY TN-30-010-029-029/543
(Madagondapalli) 		2930010000NRG22300320222639451 04/04/2022 Ramakka 2930010WL051438 Ramakka 00176 IDIB000M097 960 960 Processed 05/05/2022 020520291 Ramakka INDIAN BANK(607105)
6 THALLY TN-30-010-029-029/556-A
(Madagondapalli) 		2930010000NRG22300320222639452 04/04/2022 Vijayalakshmi 2930010WL051438 Vijayalakshmi 00176 IDIB000M097 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422APB_FTO_16671 Indian Bank IDIB000M097 INDIANBANK madagondapalli 480
2 THALLY TN2930010_040422APB_FTO_16671 Indian Bank IDIB000M097 MATHAKONDAPALLI 6240

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