Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222APB_FTO_1230203
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-30-010-030-005/32-A
(Madakkal) 		2930010000NRG23011220221561702 03/12/2022 Pushpa 2930010WL050169 Pushpa 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441500 Pushpa INDIAN BANK(607105)
2 THALLY TN-30-010-030-030/100
(Madakkal) 		2930010000NRG23011220221561705 03/12/2022 Thimmakka 2930010WL050171 Thimmakka 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441500 Thimmakka INDIAN BANK(607105)
3 THALLY TN-30-010-030-030/312
(Madakkal) 		2930010000NRG23011220221561700 03/12/2022 Madhevamma 2930010WL050167 Madhevamma 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441500 Madhevamma INDIAN BANK(607105)
4 THALLY TN-30-010-030-030/320
(Madakkal) 		2930010000NRG23011220221561703 03/12/2022 Santhamma 2930010WL050170 Santhamma 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441500 Santhamma INDIAN BANK(607105)
5 THALLY TN-30-010-030-030/622
(Madakkal) 		2930010000NRG23011220221561706 03/12/2022 Perangamma. 2930010WL050172 Perangamma. 00176 IDIB000T060 1686 1686 Processed 09/12/2022 026441500 Perangamma. INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222APB_FTO_1230203 Indian Bank IDIB000T060 THALLY 8430

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