Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1434701
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-30-010-012-004/628
(Devaganapalli) 		2930010000NRG23120120231902789 12/01/2023 Ellamma 2930010WL057262 Ellamma 00176 IDIB000M097 230 230 Processed 02/02/2023 037291334 Ellamma ()
2 THALLY TN-30-010-012-004/64
(Devaganapalli) 		2930010000NRG23120120231902790 12/01/2023 Narashimappa 2930010WL057262 Narashimappa 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037291334 Narashimappa ()
3 THALLY TN-30-010-012-004/713
(Devaganapalli) 		2930010000NRG23120120231902793 12/01/2023 Mamtha 2930010WL057262 Mamtha 00176 IDIB000M097 460 460 Processed 02/02/2023 037291334 Mamtha ()
4 THALLY TN-30-010-012-006/16
(Devaganapalli) 		2930010000NRG23120120231902795 12/01/2023 Rajamma 2930010WL057262 Rajamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037291334 Rajamma ()
5 THALLY TN-30-010-012-006/54-B
(Devaganapalli) 		2930010000NRG23120120231902798 12/01/2023 Venkatalakshmamma 2930010WL057262 Venkatalakshmamma 00176 IDIB000M097 230 230 Processed 02/02/2023 037291334 Venkatalakshmamma ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1434701 Indian Bank IDIB000M097 MATHAKONDAPALLI 3680

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