Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060123FTO_1398022
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-30-010-029-003/125
(Madagondapalli) 		2930010000NRG23060120231838035 06/01/2023 Chennakesavareddy 2930010WL055983 Chennakesavareddy 00176 IDIB000M097 460 460 Processed 01/02/2023 018559049 Chennakesavareddy ()
2 THALLY TN-30-010-029-003/339
(Madagondapalli) 		2930010000NRG23060120231838036 06/01/2023 Pdma 2930010WL055983 Pdma 00176 IDIB000M097 230 230 Processed 01/02/2023 018559049 Pdma ()
3 THALLY TN-30-010-029-003/553
(Madagondapalli) 		2930010000NRG23060120231838037 06/01/2023 Manjula 2930010WL055983 Manjula 00176 IDIB000M097 230 230 Processed 01/02/2023 018559049 Manjula ()
4 THALLY TN-30-010-029-003/603
(Madagondapalli) 		2930010000NRG23060120231838040 06/01/2023 Padma 2930010WL055983 Padma 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559049 Padma ()
5 THALLY TN-30-010-029-003/605-A
(Madagondapalli) 		2930010000NRG23060120231838043 06/01/2023 Srinivasa Reddy 2930010WL055983 Srinivasa Reddy 00176 IDIB000M097 690 690 Processed 01/02/2023 018559049 Srinivasa Reddy ()
6 THALLY TN-30-010-029-003/780
(Madagondapalli) 		2930010000NRG23060120231838048 06/01/2023 Manjula 2930010WL055983 Manjula 00176 IDIB000M097 1150 1150 Processed 01/02/2023 018559049 Manjula ()
7 THALLY TN-30-010-029-003/842
(Madagondapalli) 		2930010000NRG23060120231838049 06/01/2023 Mamtha 2930010WL055983 Mamtha 00176 IDIB000M097 1150 1150 Processed 01/02/2023 018559049 Mamtha ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060123FTO_1398022 Indian Bank IDIB000M097 MATHAKONDAPALLI 5290

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