Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160223APB_FTO_1556956
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-30-010-031-001/308
(Mallasandiriam) 		2930010000NRG23150220232050185 16/02/2023 Anthony 2930010WL060698 Anthony 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Anthony INDIAN BANK(607105)
2 THALLY TN-30-010-031-002/853-A
(Mallasandiriam) 		2930010000NRG23150220232050186 16/02/2023 Subha 2930010WL060698 Subha 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Subha INDIAN BANK(607105)
3 THALLY TN-30-010-031-002/898
(Mallasandiriam) 		2930010000NRG23150220232050187 16/02/2023 Manjula 2930010WL060698 Manjula 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
4 THALLY TN-30-010-031-003/506-A
(Mallasandiriam) 		2930010000NRG23150220232050188 16/02/2023 Varalakshmi 2930010WL060698 Varalakshmi 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Varalakshmi INDIAN BANK(607105)
5 THALLY TN-30-010-031-003/903
(Mallasandiriam) 		2930010000NRG23150220232050189 16/02/2023 Pramila 2930010WL060698 Pramila 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Pramila INDIAN BANK(607105)
6 THALLY TN-30-010-031-031/134-a
(Mallasandiriam) 		2930010000NRG23150220232050190 16/02/2023 Susila 2930010WL060698 Susila 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Susila INDIAN BANK(607105)
7 THALLY TN-30-010-031-031/379
(Mallasandiriam) 		2930010000NRG23150220232050191 16/02/2023 Kanthamma 2930010WL060698 Kanthamma 00176 IDIB000D010 843 843 Processed 23/02/2023 014717453 Kanthamma INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160223APB_FTO_1556956 Indian Bank IDIB000D010 DENKANIKOTTA 5901

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