Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722APB_FTO_582931
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-30-010-001-001/423-A
(Achubalu) 		2930010000NRG23220720220635737 22/07/2022 Mallamma 2930010WL024217 Mallamma 00176 IDIB000T060 1686 1686 Processed 02/08/2022 013646206 Mallamma INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/553
(Achubalu) 		2930010000NRG23220720220635739 22/07/2022 Girijamma 2930010WL024218 Girijamma 00176 IDIB000T060 1686 1686 Processed 02/08/2022 013646206 Girijamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/640
(Achubalu) 		2930010000NRG23220720220635746 22/07/2022 Rajamma 2930010WL024220 Rajamma 00176 IDIB000T060 1686 1686 Processed 02/08/2022 013646206 Rajamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/836
(Achubalu) 		2930010000NRG23220720220635738 22/07/2022 Susilamma 2930010WL024217 Susilamma 00176 IDIB000T060 1686 1686 Processed 02/08/2022 013646206 Susilamma INDIAN BANK(607105)
5 THALLY TN-30-010-001-020/1158-A
(Achubalu) 		2930010000NRG23220720220635747 22/07/2022 Puttamma 2930010WL024220 Puttamma 00176 IDIB000T060 1686 1686 Processed 02/08/2022 013646206 Puttamma INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_220722APB_FTO_582931 Indian Bank IDIB000T060 THALLY 8430

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