Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_19328
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-30-010-020-002/760
(Kalugoundapalli) 		2930010000NRG22310320222643346 04/04/2022 Pushpa 2930010WL051547 Pushpa 00176 IDIB000B162 1100 1100 Processed 05/05/2022 020520398 Pushpa ()
2 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG22310320222643372 04/04/2022 Parvathamma 2930010WL051547 Parvathamma 00176 IDIB000B162 880 880 Processed 05/05/2022 020520398 Parvathamma ()
SubTotal 1980 1980
3 THALLY TN-30-010-020-002/670
(Kalugoundapalli) 		2930010000NRG22310320222643345 04/04/2022 Jayanthi 2930010WL051547 Jayanthi 00176 IDIB000M097 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
4 THALLY TN-30-010-020-020/471
(Kalugoundapalli) 		2930010000NRG22310320222643361 04/04/2022 lakshamma 2930010WL051547 lakshamma 00176 IDIB000M097 1320 1320 Processed 05/05/2022 020520398 lakshamma ()
5 THALLY TN-30-010-020-020/49
(Kalugoundapalli) 		2930010000NRG22310320222643363 04/04/2022 Komala 2930010WL051547 Komala 00176 IDIB000M097 440 440 Processed 05/05/2022 020520398 Komala ()
6 THALLY TN-30-010-020-020/576
(Kalugoundapalli) 		2930010000NRG22310320222643369 04/04/2022 Heamavathy 2930010WL051547 Heamavathy 00176 IDIB000M097 660 660 Processed 05/05/2022 020520398 Heamavathy ()
7 THALLY TN-30-010-020-020/653
(Kalugoundapalli) 		2930010000NRG22310320222643374 04/04/2022 Sumithra 2930010WL051547 Sumithra 00176 IDIB000M097 1320 1320 Processed 05/05/2022 020520398 Sumithra ()
8 THALLY TN-30-010-020-020/750
(Kalugoundapalli) 		2930010000NRG22310320222643375 04/04/2022 Thowsamma 2930010WL051547 Thowsamma 00176 IDIB000M097 1320 1320 Processed 05/05/2022 020520398 Thowsamma ()
9 THALLY TN-30-010-020-020/83
(Kalugoundapalli) 		2930010000NRG22310320222643376 04/04/2022 Madevamma 2930010WL051547 Madevamma 00176 IDIB000M097 660 660 Processed 05/05/2022 020520398 Madevamma ()
SubTotal 7040 7040
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_19328 Indian Bank IDIB000B162 Belagondapalli 1980
2 THALLY TN2930010_040422FTO_19328 Indian Bank IDIB000M097 MATHAKONDAPALLI 7040

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