Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222FTO_1226453
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-30-010-017-003/369
(Jakirkodipalli) 		2930010000NRG23011220221569519 02/12/2022 Suseela 2930010WL050366 Suseela 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441394 Suseela ()
2 THALLY TN-30-010-017-003/382
(Jakirkodipalli) 		2930010000NRG23011220221569520 02/12/2022 Muniyamma 2930010WL050366 Muniyamma 00176 IDIB000M097 920 920 Processed 09/12/2022 026441394 Muniyamma ()
3 THALLY TN-30-010-017-003/391
(Jakirkodipalli) 		2930010000NRG23011220221569521 02/12/2022 Savitha 2930010WL050366 Savitha 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441394 Savitha ()
4 THALLY TN-30-010-017-004/394
(Jakirkodipalli) 		2930010000NRG23011220221569526 02/12/2022 Anitha 2930010WL050366 Anitha 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441394 Anitha ()
5 THALLY TN-30-010-017-017/28-A
(Jakirkodipalli) 		2930010000NRG23011220221569544 02/12/2022 Puttamma 2930010WL050366 Puttamma 00176 IDIB000M097 1150 1150 Processed 09/12/2022 026441394 Puttamma ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222FTO_1226453 Indian Bank IDIB000M097 MATHAKONDAPALLI 5520

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