Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123FTO_1495916
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-30-010-021-002/172-A
(Kempatti) 		2930010000NRG23280120231963420 28/01/2023 Radha 2930010WL058723 Radha 00176 IDIB000M097 220 220 Processed 02/02/2023 037293332 Radha ()
2 THALLY TN-30-010-021-002/209
(Kempatti) 		2930010000NRG23280120231963423 28/01/2023 Muniyamma 2930010WL058723 Muniyamma 00176 IDIB000M097 660 660 Processed 02/02/2023 037293332 Muniyamma ()
3 THALLY TN-30-010-021-002/337-B
(Kempatti) 		2930010000NRG23280120231963425 28/01/2023 Chandrasekar 2930010WL058723 Chandrasekar 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293332 Chandrasekar ()
4 THALLY TN-30-010-021-002/509-A
(Kempatti) 		2930010000NRG23280120231963427 28/01/2023 Nanjamma 2930010WL058723 Nanjamma 00176 IDIB000M097 660 660 Processed 02/02/2023 037293332 Nanjamma ()
5 THALLY TN-30-010-021-005/542
(Kempatti) 		2930010000NRG23280120231963429 28/01/2023 Shaila 2930010WL058723 Shaila 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293332 Shaila ()
6 THALLY TN-30-010-021-021/143-A
(Kempatti) 		2930010000NRG23280120231963430 28/01/2023 renuka 2930010WL058723 renuka 00176 IDIB000M097 660 660 Processed 02/02/2023 037293332 renuka ()
7 THALLY TN-30-010-021-021/359
(Kempatti) 		2930010000NRG23280120231963435 28/01/2023 manjula 2930010WL058723 manjula 00176 IDIB000M097 1320 1320 Processed 02/02/2023 037293332 manjula ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_280123FTO_1495916 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1980
2 THALLY TN2930010_280123FTO_1495916 Indian Bank IDIB000M097 MATHAKONDAPALLI 4180

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