Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222APB_FTO_1290384
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-30-010-002-002/114
(Agalakotta) 		2930010000NRG23161220221683507 16/12/2022 Lakshmamma 2930010WL052831 Lakshmamma 00176 IDIB000T060 720 720 Processed 08/02/2023 010082707 Lakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-002-002/123
(Agalakotta) 		2930010000NRG23161220221683508 16/12/2022 Lakshmamma 2930010WL052831 Lakshmamma 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-002-002/386
(Agalakotta) 		2930010000NRG23161220221683509 16/12/2022 Nagarathna 2930010WL052831 Nagarathna 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Nagarathna INDIAN BANK(607105)
4 THALLY TN-30-010-002-002/665
(Agalakotta) 		2930010000NRG23161220221683510 16/12/2022 Sarasa 2930010WL052831 Sarasa 00176 IDIB000T060 1686 1686 Processed 08/02/2023 010082707 Sarasa INDIAN BANK(607105)
5 THALLY TN-30-010-002-002/97
(Agalakotta) 		2930010000NRG23161220221683511 16/12/2022 Jayamma 2930010WL052831 Jayamma 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Jayamma INDIAN BANK(607105)
6 THALLY TN-30-010-002-002/99
(Agalakotta) 		2930010000NRG23161220221683512 16/12/2022 Byramma 2930010WL052831 Byramma 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Byramma INDIAN BANK(607105)
7 THALLY TN-30-010-002-003/552
(Agalakotta) 		2930010000NRG23161220221683513 16/12/2022 Kasthuribai 2930010WL052831 Kasthuribai 00176 IDIB000T060 720 720 Processed 08/02/2023 010082707 Kasthuribai INDIAN BANK(607105)
8 THALLY TN-30-010-002-003/574
(Agalakotta) 		2930010000NRG23161220221683514 16/12/2022 Sarojamma 2930010WL052831 Sarojamma 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Sarojamma INDIAN BANK(607105)
9 THALLY TN-30-010-002-003/582
(Agalakotta) 		2930010000NRG23161220221683515 16/12/2022 Gowramma 2930010WL052831 Gowramma 00176 IDIB000T060 240 240 Processed 08/02/2023 010082707 Gowramma INDIAN BANK(607105)
10 THALLY TN-30-010-002-008/575
(Agalakotta) 		2930010000NRG23161220221683516 16/12/2022 Anusya 2930010WL052831 Anusya 00176 IDIB000T060 1200 1200 Processed 08/02/2023 010082707 Anusya INDIAN BANK(607105)
SubTotal 10566 10566
Total 10566 10566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222APB_FTO_1290384 Indian Bank IDIB000T060 THALLY 10566

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