Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422FTO_4332
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-30-010-009-002/196
(Binnamangalam) 		2930010000NRG22310320222646330 01/04/2022 Swetha 2930010WL051605 Swetha 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 Swetha ()
2 THALLY TN-30-010-009-002/431
(Binnamangalam) 		2930010000NRG22310320222646331 01/04/2022 Radhamma 2930010WL051605 Radhamma 00176 IDIB000M097 1150 1150 Processed 05/05/2022 020520398 Radhamma ()
3 THALLY TN-30-010-009-009/192
(Binnamangalam) 		2930010000NRG22310320222646340 01/04/2022 Muniyamma 2930010WL051605 Muniyamma 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Muniyamma ()
4 THALLY TN-30-010-009-009/462
(Binnamangalam) 		2930010000NRG22310320222646357 01/04/2022 Amaravathi 2930010WL051605 Amaravathi 00176 IDIB000M097 1380 1380 Processed 05/05/2022 020520398 Amaravathi ()
5 THALLY TN-30-010-009-009/620
(Binnamangalam) 		2930010000NRG22310320222646369 01/04/2022 Manjula 2930010WL051605 Manjula 00176 IDIB000M097 920 920 Processed 05/05/2022 020520398 Manjula ()
SubTotal 5750 5750
6 THALLY TN-30-010-009-001/564
(Binnamangalam) 		2930010000NRG22310320222646328 01/04/2022 Menaka 2930010WL051605 Menaka 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520398 Menaka ()
7 THALLY TN-30-010-009-001/619
(Binnamangalam) 		2930010000NRG22310320222646329 01/04/2022 Mahadevamma 2930010WL051605 Mahadevamma 00176 IDIB000T060 230 230 Processed 05/05/2022 020520398 Mahadevamma ()
8 THALLY TN-30-010-009-002/595
(Binnamangalam) 		2930010000NRG22310320222646333 01/04/2022 Radha 2930010WL051605 Radha 00176 IDIB000T060 690 690 Processed 05/05/2022 020520398 Radha ()
9 THALLY TN-30-010-009-005/589
(Binnamangalam) 		2930010000NRG22310320222646319 01/04/2022 Lakshmi 2930010WL051604 Lakshmi 00176 IDIB000T060 920 920 Processed 05/05/2022 020520398 Lakshmi ()
10 THALLY TN-30-010-009-009/317
(Binnamangalam) 		2930010000NRG22310320222646351 01/04/2022 Muniraj 2930010WL051605 Muniraj 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520398 Muniraj ()
11 THALLY TN-30-010-009-009/323
(Binnamangalam) 		2930010000NRG22310320222646323 01/04/2022 Chandrasekar 2930010WL051604 Chandrasekar 00176 IDIB000T060 920 920 Processed 05/05/2022 020520398 Chandrasekar ()
12 THALLY TN-30-010-009-009/343
(Binnamangalam) 		2930010000NRG22310320222646324 01/04/2022 Madhesh 2930010WL051604 Madhesh 00176 IDIB000T060 920 920 Processed 05/05/2022 020520398 Madhesh ()
13 THALLY TN-30-010-009-009/460
(Binnamangalam) 		2930010000NRG22310320222646356 01/04/2022 Deepa 2930010WL051605 Deepa 00176 IDIB000T060 460 460 Processed 05/05/2022 020520398 Deepa ()
14 THALLY TN-30-010-009-009/565
(Binnamangalam) 		2930010000NRG22310320222646365 01/04/2022 Bhagyamma 2930010WL051605 Bhagyamma 00176 IDIB000T060 1380 1380 Processed 05/05/2022 020520398 Bhagyamma ()
15 THALLY TN-30-010-009-009/596
(Binnamangalam) 		2930010000NRG22310320222646367 01/04/2022 Gowramma 2930010WL051605 Gowramma 00176 IDIB000T060 1150 1150 Processed 05/05/2022 020520398 Gowramma ()
16 THALLY TN-30-010-009-009/602
(Binnamangalam) 		2930010000NRG22310320222646368 01/04/2022 Sombamma 2930010WL051605 Sombamma 00176 IDIB000T060 460 460 Processed 05/05/2022 020520398 Sombamma ()
SubTotal 9890 9890
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422FTO_4332 Indian Bank IDIB000M097 MATHAKONDAPALLI 5750
2 THALLY TN2930010_010422FTO_4332 Indian Bank IDIB000T060 THALLY 9890

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