Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240323FTO_1688465
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-30-010-025-006/471
(Kottamadugu) 		2930010000NRG23240320232336304 24/03/2023 Shankarappa 2930010WL067173 Shankarappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717081 Shankarappa ()
2 THALLY TN-30-010-025-006/477
(Kottamadugu) 		2930010000NRG23240320232336308 24/03/2023 Narayanappa 2930010WL067173 Narayanappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717081 Narayanappa ()
3 THALLY TN-30-010-025-007/437
(Kottamadugu) 		2930010000NRG23240320232336327 24/03/2023 Huzma 2930010WL067173 Huzma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005717081 Huzma ()
4 THALLY TN-30-010-025-025/87
(Kottamadugu) 		2930010000NRG23240320232336344 24/03/2023 Narayanappa 2930010WL067173 Narayanappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005717081 Narayanappa ()
SubTotal 4680 4680
5 THALLY TN-30-010-025-006/516
(Kottamadugu) 		2930010000NRG23240320232336313 24/03/2023 Akkaiyamma 2930010WL067173 Akkaiyamma 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717081 Akkaiyamma ()
SubTotal 1040 1040
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240323FTO_1688465 Indian Bank IDIB000T060 THALLY 4680
2 THALLY TN2930010_240323FTO_1688465 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 1040

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