Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020522FTO_172050
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-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23020520220048283 02/05/2022 Parvathamma 2930010WL001887 Parvathamma 00176 IDIB000B162 1150 1150 Processed 13/05/2022 018427786 Parvathamma ()
SubTotal 1150 1150
2 THALLY TN-30-010-020-002/669
(Kalugoundapalli) 		2930010000NRG23020520220048271 02/05/2022 Savithiri 2930010WL001887 Savithiri 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Savithiri ()
3 THALLY TN-30-010-020-002/670
(Kalugoundapalli) 		2930010000NRG23020520220048272 02/05/2022 Jayanthi 2930010WL001887 Jayanthi 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Jayanthi ()
4 THALLY TN-30-010-020-002/742
(Kalugoundapalli) 		2930010000NRG23020520220048273 02/05/2022 Asha 2930010WL001887 Asha 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Asha ()
5 THALLY TN-30-010-020-020/176-A
(Kalugoundapalli) 		2930010000NRG23020520220048276 02/05/2022 Shanthamma 2930010WL001887 Shanthamma 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Shanthamma ()
6 THALLY TN-30-010-020-020/297-A
(Kalugoundapalli) 		2930010000NRG23020520220048278 02/05/2022 Sarojamma 2930010WL001887 Sarojamma 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Sarojamma ()
7 THALLY TN-30-010-020-020/55
(Kalugoundapalli) 		2930010000NRG23020520220048281 02/05/2022 Amuthakumari 2930010WL001887 Amuthakumari 00176 IDIB000M097 1380 1380 Processed 13/05/2022 018427786 Amuthakumari ()
8 THALLY TN-30-010-020-020/750
(Kalugoundapalli) 		2930010000NRG23020520220048284 02/05/2022 Thowsamma 2930010WL001887 Thowsamma 00176 IDIB000M097 1150 1150 Processed 13/05/2022 018427786 Thowsamma ()
SubTotal 9430 9430
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020522FTO_172050 Indian Bank IDIB000B162 Belagondapalli 1150
2 THALLY TN2930010_020522FTO_172050 Indian Bank IDIB000M097 MATHAKONDAPALLI 9430

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