Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_181122FTO_1164112
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-30-010-024-002/506
(Komaranapalli) 		2930010000NRG23181120221467509 18/11/2022 Krishnareddy 2930010WL047657 Krishnareddy 00176 IDIB000B162 1100 1100 Processed 25/11/2022 013030541 Krishnareddy ()
2 THALLY TN-30-010-024-002/533
(Komaranapalli) 		2930010000NRG23181120221467510 18/11/2022 Venugopal 2930010WL047657 Venugopal 00176 IDIB000B162 1100 1100 Processed 25/11/2022 013030541 Venugopal ()
3 THALLY TN-30-010-024-002/535
(Komaranapalli) 		2930010000NRG23181120221467505 18/11/2022 Sarojamma 2930010WL047656 Sarojamma 00176 IDIB000B162 1100 1100 Processed 25/11/2022 013030541 Sarojamma ()
SubTotal 3300 3300
4 THALLY TN-30-010-024-002/534
(Komaranapalli) 		2930010000NRG23181120221467511 18/11/2022 Shanthamma 2930010WL047657 Shanthamma 00176 IDIB000M097 1100 1100 Processed 25/11/2022 013030541 Shanthamma ()
5 THALLY TN-30-010-024-002/544
(Komaranapalli) 		2930010000NRG23181120221467506 18/11/2022 Narayanappa 2930010WL047656 Narayanappa 00176 IDIB000M097 1100 1100 Processed 25/11/2022 013030541 Narayanappa ()
6 THALLY TN-30-010-024-002/558
(Komaranapalli) 		2930010000NRG23181120221467507 18/11/2022 Vishalakshi 2930010WL047656 Vishalakshi 00176 IDIB000M097 1100 1100 Processed 25/11/2022 013030541 Vishalakshi ()
7 THALLY TN-30-010-024-024/185-A
(Komaranapalli) 		2930010000NRG23181120221467508 18/11/2022 Krishnappa 2930010WL047656 Krishnappa 00176 IDIB000M097 1100 1100 Processed 25/11/2022 013030541 Krishnappa ()
SubTotal 4400 4400
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_181122FTO_1164112 Indian Bank IDIB000B162 Belagondapalli 3300
2 THALLY TN2930010_181122FTO_1164112 Indian Bank IDIB000M097 MATHAKONDAPALLI 4400

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