Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270822FTO_785475
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-30-010-024-002/471
(Komaranapalli) 		2930010000NRG23270820220900765 27/08/2022 Sarojamma 2930010WL032547 Sarojamma 00176 IDIB000B162 440 440 Processed 05/09/2022 011286663 Sarojamma ()
2 THALLY TN-30-010-024-002/479
(Komaranapalli) 		2930010000NRG23270820220900766 27/08/2022 Santhamma 2930010WL032547 Santhamma 00176 IDIB000B162 880 880 Processed 05/09/2022 011286663 Santhamma ()
3 THALLY TN-30-010-024-002/502
(Komaranapalli) 		2930010000NRG23270820220900767 27/08/2022 Papamma 2930010WL032547 Papamma 00176 IDIB000B162 880 880 Processed 05/09/2022 011286663 Papamma ()
4 THALLY TN-30-010-024-024/137-A
(Komaranapalli) 		2930010000NRG23270820220900778 27/08/2022 Jayamma 2930010WL032547 Jayamma 00176 IDIB000B162 880 880 Processed 05/09/2022 011286663 Jayamma ()
SubTotal 3080 3080
5 THALLY TN-30-010-024-001/302
(Komaranapalli) 		2930010000NRG23270820220900755 27/08/2022 Chennamma 2930010WL032547 Chennamma 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 Chennamma ()
6 THALLY TN-30-010-024-002/138
(Komaranapalli) 		2930010000NRG23270820220900759 27/08/2022 Yellamma 2930010WL032547 Yellamma 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 Yellamma ()
7 THALLY TN-30-010-024-002/347
(Komaranapalli) 		2930010000NRG23270820220900761 27/08/2022 Varalakshmi 2930010WL032547 Varalakshmi 00176 IDIB000M097 1100 1100 Processed 05/09/2022 011286663 Varalakshmi ()
8 THALLY TN-30-010-024-002/447
(Komaranapalli) 		2930010000NRG23270820220900764 27/08/2022 Puttamma 2930010WL032547 Puttamma 00176 IDIB000M097 660 660 Processed 05/09/2022 011286663 Puttamma ()
9 THALLY TN-30-010-024-002/507
(Komaranapalli) 		2930010000NRG23270820220900768 27/08/2022 Muniyappa 2930010WL032547 Muniyappa 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 Muniyappa ()
10 THALLY TN-30-010-024-002/511
(Komaranapalli) 		2930010000NRG23270820220900769 27/08/2022 Ammaiah 2930010WL032547 Ammaiah 00176 IDIB000M097 1100 1100 Processed 05/09/2022 011286663 Ammaiah ()
11 THALLY TN-30-010-024-002/530
(Komaranapalli) 		2930010000NRG23270820220900770 27/08/2022 Rathnamma 2930010WL032547 Rathnamma 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 Rathnamma ()
12 THALLY TN-30-010-024-024/188-A
(Komaranapalli) 		2930010000NRG23270820220900782 27/08/2022 Premavathi 2930010WL032547 Premavathi 00176 IDIB000M097 1100 1100 Processed 05/09/2022 011286663 Premavathi ()
13 THALLY TN-30-010-024-024/192-A
(Komaranapalli) 		2930010000NRG23270820220900783 27/08/2022 Munirathnamma 2930010WL032547 Munirathnamma 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 Munirathnamma ()
14 THALLY TN-30-010-024-024/262-C
(Komaranapalli) 		2930010000NRG23270820220900787 27/08/2022 Puttanna 2930010WL032547 Puttanna 00176 IDIB000M097 660 660 Processed 05/09/2022 011286663 Puttanna ()
15 THALLY TN-30-010-024-024/295-a
(Komaranapalli) 		2930010000NRG23270820220900789 27/08/2022 vasanthamma 2930010WL032547 vasanthamma 00176 IDIB000M097 880 880 Processed 05/09/2022 011286663 vasanthamma ()
SubTotal 9900 9900
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270822FTO_785475 Indian Bank IDIB000B162 Belagondapalli 3080
2 THALLY TN2930010_270822FTO_785475 Indian Bank IDIB000M097 MATHAKONDAPALLI 9900

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