Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_051122FTO_1111399
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-30-010-024-024/25-B
(Komaranapalli) 		2930010000NRG23051120221373528 05/11/2022 Kanthamma 2930010WL045174 Kanthamma 00176 IDIB000M097 920 920 Processed 15/11/2022 032596197 Kanthamma ()
2 THALLY TN-30-010-024-024/319-B
(Komaranapalli) 		2930010000NRG23051120221373530 05/11/2022 Munirathnamma 2930010WL045174 Munirathnamma 00176 IDIB000M097 1150 1150 Processed 15/11/2022 032596197 Munirathnamma ()
3 THALLY TN-30-010-024-024/443
(Komaranapalli) 		2930010000NRG23051120221373538 05/11/2022 Eramma 2930010WL045174 Eramma 00176 IDIB000M097 920 920 Processed 15/11/2022 032596197 Eramma ()
4 THALLY TN-30-010-024-024/449
(Komaranapalli) 		2930010000NRG23051120221373539 05/11/2022 Anitha 2930010WL045174 Anitha 00176 IDIB000M097 1380 1380 Processed 15/11/2022 032596197 Anitha ()
5 THALLY TN-30-010-024-024/453
(Komaranapalli) 		2930010000NRG23051120221373540 05/11/2022 Sarojamma 2930010WL045174 Sarojamma 00176 IDIB000M097 1380 1380 Processed 15/11/2022 032596197 Sarojamma ()
6 THALLY TN-30-010-024-024/529
(Komaranapalli) 		2930010000NRG23051120221373543 05/11/2022 Manjula 2930010WL045174 Manjula 00176 IDIB000M097 1150 1150 Processed 15/11/2022 032596197 Manjula ()
7 THALLY TN-30-010-024-024/80-B
(Komaranapalli) 		2930010000NRG23051120221373548 05/11/2022 Savithiriamma 2930010WL045174 Savithiriamma 00176 IDIB000M097 1380 1380 Processed 15/11/2022 032596197 Savithiriamma ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_051122FTO_1111399 Indian Bank IDIB000M097 MATHAKONDAPALLI 8280

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