Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_19114
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-30-010-017-017/141-A
(Jakirkodipalli) 		2930010000NRG22310320222643213 04/04/2022 Baghyamma 2930010WL051539 Baghyamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520291 Baghyamma INDIAN BANK(607105)
2 THALLY TN-30-010-017-017/144
(Jakirkodipalli) 		2930010000NRG22310320222643214 04/04/2022 Radhamma 2930010WL051539 Radhamma 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520291 Radhamma INDIAN BANK(607105)
3 THALLY TN-30-010-017-017/163-A
(Jakirkodipalli) 		2930010000NRG22310320222643215 04/04/2022 Jyothi 2930010WL051539 Jyothi 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520291 Jyothi INDIAN BANK(607105)
4 THALLY TN-30-010-017-017/171-A
(Jakirkodipalli) 		2930010000NRG22310320222643216 04/04/2022 Sujatha 2930010WL051539 Sujatha 00176 IDIB000M097 1638 1638 Processed 05/05/2022 020520291 Sujatha INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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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_19114 Indian Bank IDIB000M097 MATHAKONDAPALLI 6552

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