Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022APB_FTO_956445
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-30-010-024-002/113
(Komaranapalli) 		2930010000NRG23290920221120897 01/10/2022 Sasikala 2930010WL038390 Sasikala 00176 IDIB000M097 920 920 Processed 13/10/2022 030361548 Sasikala INDIAN BANK(607105)
2 THALLY TN-30-010-024-002/290
(Komaranapalli) 		2930010000NRG23290920221120899 01/10/2022 Manjula 2930010WL038390 Manjula 00176 IDIB000M097 1150 1150 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
3 THALLY TN-30-010-024-002/98-D
(Komaranapalli) 		2930010000NRG23290920221120906 01/10/2022 Rathnamma 2930010WL038390 Rathnamma 00176 IDIB000M097 920 920 Processed 13/10/2022 030361548 Rathnamma INDIAN BANK(607105)
4 THALLY TN-30-010-024-024/110-A
(Komaranapalli) 		2930010000NRG23290920221120908 01/10/2022 Chinnamma 2930010WL038390 Chinnamma 00176 IDIB000M097 690 690 Processed 13/10/2022 030361548 Chinnamma INDIAN BANK(607105)
5 THALLY TN-30-010-024-024/128-A
(Komaranapalli) 		2930010000NRG23290920221120909 01/10/2022 Krishnamma 2930010WL038390 Krishnamma 00176 IDIB000M097 920 920 Processed 13/10/2022 030361548 Krishnamma INDIAN BANK(607105)
6 THALLY TN-30-010-024-024/289-a
(Komaranapalli) 		2930010000NRG23290920221120912 01/10/2022 Sivamma 2930010WL038390 Sivamma 00176 IDIB000M097 1150 1150 Processed 13/10/2022 030361548 Sivamma INDIAN BANK(607105)
7 THALLY TN-30-010-024-024/345-B
(Komaranapalli) 		2930010000NRG23290920221120913 01/10/2022 Ramakka 2930010WL038390 Ramakka 00176 IDIB000M097 920 920 Processed 13/10/2022 030361548 Ramakka INDIAN BANK(607105)
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022APB_FTO_956445 Indian Bank IDIB000M097 MADAGONDAPALLI 2070
2 THALLY TN2930010_011022APB_FTO_956445 Indian Bank IDIB000M097 MATHAKONDAPALLI 4600

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