Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_181122FTO_1167522
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-30-010-027-002/615
(Gundukottai) 		2930010000NRG23181120221472788 18/11/2022 Palaniyamma 2930010WL047782 Palaniyamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Palaniyamma ()
2 THALLY TN-30-010-027-002/645
(Gundukottai) 		2930010000NRG23181120221472789 18/11/2022 Murugamma 2930010WL047782 Murugamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Murugamma ()
3 THALLY TN-30-010-027-006/748
(Gundukottai) 		2930010000NRG23181120221473114 18/11/2022 Chikkamma 2930010WL047794 Chikkamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Chikkamma ()
4 THALLY TN-30-010-027-006/748
(Gundukottai) 		2930010000NRG23181120221473115 18/11/2022 Madesh 2930010WL047794 Madesh 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Madesh ()
5 THALLY TN-30-010-027-006/752
(Gundukottai) 		2930010000NRG23181120221473649 18/11/2022 Jayamma 2930010WL047806 Jayamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Jayamma ()
6 THALLY TN-30-010-027-006/752
(Gundukottai) 		2930010000NRG23181120221473648 18/11/2022 Varadharaj 2930010WL047806 Varadharaj 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Varadharaj ()
7 THALLY TN-30-010-027-027/361-A
(Gundukottai) 		2930010000NRG23181120221472823 18/11/2022 Krishnamma 2930010WL047784 Krishnamma 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Krishnamma ()
8 THALLY TN-30-010-027-027/361-A
(Gundukottai) 		2930010000NRG23181120221472824 18/11/2022 Srinivas 2930010WL047784 Srinivas 00176 IDIB000A069 1686 1686 Processed 07/12/2022 019838410 Srinivas ()
SubTotal 13488 13488
Total 13488 13488

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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_1167522 Indian Bank IDIB000A069 ANDEVANPALLI 11802
2 THALLY TN2930010_181122FTO_1167522 Indian Bank IDIB000A069 INDIAN BANK ANDEVANAPALLI 1686

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