Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170223APB_FTO_1562415
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-30-010-002-002/188
(Agalakotta) 		2930010000NRG23170220232088436 17/02/2023 Lakshmi 2930010WL061429 Lakshmi 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
2 THALLY TN-30-010-002-002/650
(Agalakotta) 		2930010000NRG23170220232088437 17/02/2023 Anitha 2930010WL061429 Anitha 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Anitha INDIAN BANK(607105)
3 THALLY TN-30-010-002-002/659
(Agalakotta) 		2930010000NRG23170220232088438 17/02/2023 Ganesh 2930010WL061429 Ganesh 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Ganesh INDIAN BANK(607105)
4 THALLY TN-30-010-002-002/660
(Agalakotta) 		2930010000NRG23170220232088439 17/02/2023 Chandrasekar 2930010WL061429 Chandrasekar 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Chandrasekar INDIAN BANK(607105)
5 THALLY TN-30-010-002-002/681
(Agalakotta) 		2930010000NRG23170220232088440 17/02/2023 Pillamma 2930010WL061429 Pillamma 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Pillamma INDIAN BANK(607105)
6 THALLY TN-30-010-002-003/807
(Agalakotta) 		2930010000NRG23170220232088441 17/02/2023 Sangeetha 2930010WL061429 Sangeetha 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
7 THALLY TN-30-010-002-017/673
(Agalakotta) 		2930010000NRG23170220232088442 17/02/2023 Sudha 2930010WL061429 Sudha 00176 IDIB000T060 1365 1365 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170223APB_FTO_1562415 Indian Bank IDIB000T060 THALLY 9555

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