Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323FTO_1660456
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-30-010-020-002/705
(Kalugoundapalli) 		2930010000NRG23170320232292448 17/03/2023 Manjula 2930010WL066137 Manjula 00176 IDIB000B162 1560 1560 Processed 31/03/2023 025730086 Manjula ()
2 THALLY TN-30-010-020-002/781
(Kalugoundapalli) 		2930010000NRG23170320232292434 17/03/2023 Gowramma 2930010WL066136 Gowramma 00176 IDIB000B162 1686 1686 Processed 31/03/2023 025730086 Gowramma ()
SubTotal 3246 3246
3 THALLY TN-30-010-020-001/588
(Kalugoundapalli) 		2930010000NRG23170320232292428 17/03/2023 Puttamma 2930010WL066136 Puttamma 00176 IDIB000M097 1686 1686 Processed 31/03/2023 025730086 Puttamma ()
4 THALLY TN-30-010-020-002/562
(Kalugoundapalli) 		2930010000NRG23170320232292432 17/03/2023 Thayamma 2930010WL066136 Thayamma 00176 IDIB000M097 1686 1686 Processed 31/03/2023 025730086 Thayamma ()
5 THALLY TN-30-010-020-020/134-A
(Kalugoundapalli) 		2930010000NRG23170320232292529 17/03/2023 Gowramma 2930010WL066138 Gowramma 00176 IDIB000M097 1350 1350 Processed 31/03/2023 025730086 Gowramma ()
6 THALLY TN-30-010-020-020/163
(Kalugoundapalli) 		2930010000NRG23170320232292454 17/03/2023 Nanjundappa 2930010WL066137 Nanjundappa 00176 IDIB000M097 1560 1560 Processed 31/03/2023 025730086 Nanjundappa ()
7 THALLY TN-30-010-020-020/652
(Kalugoundapalli) 		2930010000NRG23170320232292500 17/03/2023 Bhagya 2930010WL066137 Bhagya 00176 IDIB000M097 1300 1300 Processed 31/03/2023 025730086 Bhagya ()
SubTotal 7582 7582
Total 10828 10828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323FTO_1660456 Indian Bank IDIB000B162 Belagondapalli 3246
2 THALLY TN2930010_170323FTO_1660456 Indian Bank IDIB000M097 Madhagondapalli 1350
3 THALLY TN2930010_170323FTO_1660456 Indian Bank IDIB000M097 MATHAKONDAPALLI 6232

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