Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250722FTO_600385
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-30-010-037-001/176-A
(Padiganalam) 		2930010000NRG23250720220663076 25/07/2022 Shanthamma 2930010WL024960 Shanthamma 00176 IDIB000A069 1686 1686 Processed 04/08/2022 015745985 Shanthamma ()
2 THALLY TN-30-010-037-008/83
(Padiganalam) 		2930010000NRG23250720220663083 25/07/2022 Munigowdu 2930010WL024964 Munigowdu 00176 IDIB000A069 1686 1686 Processed 04/08/2022 015745985 Munigowdu ()
3 THALLY TN-30-010-037-011/211
(Padiganalam) 		2930010000NRG23250720220663080 25/07/2022 Rathnamma 2930010WL024963 Rathnamma 00176 IDIB000A069 1686 1686 Processed 04/08/2022 015745985 Rathnamma ()
4 THALLY TN-30-010-037-011/267-A
(Padiganalam) 		2930010000NRG23250720220663079 25/07/2022 Murugesh 2930010WL024962 Murugesh 00176 IDIB000A069 1686 1686 Processed 04/08/2022 015745985 Murugesh ()
SubTotal 6744 6744
5 THALLY TN-30-010-037-008/83
(Padiganalam) 		2930010000NRG23250720220663082 25/07/2022 Saroja 2930010WL024964 Saroja 00176 IDIB000D010 1686 1686 Processed 04/08/2022 015745985 Saroja ()
SubTotal 1686 1686
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_250722FTO_600385 Indian Bank IDIB000A069 ANDEVANPALLI 6744
2 THALLY TN2930010_250722FTO_600385 Indian Bank IDIB000D010 DENKANIKOTTA 1686

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