Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323APB_FTO_1659066
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-30-010-040-004/927
(Saragapalli) 		2930010000NRG23170320232287227 17/03/2023 Srinivasareddy 2930010WL065990 Srinivasareddy 00176 IDIB000B162 1686 1686 Processed 30/03/2023 025730281 Srinivasareddy INDIAN BANK(607105)
SubTotal 1686 1686
2 THALLY TN-30-010-040-002/692
(Saragapalli) 		2930010000NRG23170320232287221 17/03/2023 Rukamani 2930010WL065989 Rukamani 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Rukamani INDIAN BANK(607105)
3 THALLY TN-30-010-040-002/856
(Saragapalli) 		2930010000NRG23170320232287222 17/03/2023 Vivek 2930010WL065989 Vivek 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Vivek INDIAN BANK(607105)
4 THALLY TN-30-010-040-003/910
(Saragapalli) 		2930010000NRG23170320232287224 17/03/2023 Pushpa 2930010WL065990 Pushpa 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Pushpa FEDERAL BANK(607165)
5 THALLY TN-30-010-040-004/924
(Saragapalli) 		2930010000NRG23170320232287225 17/03/2023 Veeramma 2930010WL065990 Veeramma 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Veeramma INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALLY TN-30-010-040-004/926
(Saragapalli) 		2930010000NRG23170320232287226 17/03/2023 Sudhachsanamma 2930010WL065990 Sudhachsanamma 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Sudhachsanamma INDIAN BANK(607105)
7 THALLY TN-30-010-040-040/331
(Saragapalli) 		2930010000NRG23170320232287223 17/03/2023 Kanthu Nagaraj 2930010WL065989 Kanthu Nagaraj 00176 IDIB000M097 1686 1686 Processed 30/03/2023 025730281 Kanthu Nagaraj INDIAN BANK(607105)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323APB_FTO_1659066 Indian Bank IDIB000B162 Belagondapalli 1686
2 THALLY TN2930010_170323APB_FTO_1659066 Indian Bank IDIB000M097 MATHAKONDAPALLI 10116

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