Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210922FTO_902646
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-30-010-008-001/628
(Baegoundapalli)
2930010000NRG23210920221062821 21/09/2022 Lakshmi 2930010WL036871 Lakshmi 00176 IDIB000A069 1380 1380 Processed 11/10/2022 014307517 Lakshmi ()
SubTotal 1380 1380
2 THALLY TN-30-010-008-001/597
(Baegoundapalli)
2930010000NRG23210920221062820 21/09/2022 Venkatalakshmamma 2930010WL036871 Venkatalakshmamma 00176 IDIB000B162 1150 1150 Processed 11/10/2022 014307517 Venkatalakshmamma ()
3 THALLY TN-30-010-008-008/234-A
(Baegoundapalli)
2930010000NRG23210920221062829 21/09/2022 Menaka 2930010WL036871 Menaka 00176 IDIB000B162 1150 1150 Processed 11/10/2022 014307517 Menaka ()
4 THALLY TN-30-010-008-008/38-A
(Baegoundapalli)
2930010000NRG23210920221062832 21/09/2022 Pillamma 2930010WL036871 Pillamma 00176 IDIB000B162 1380 1380 Processed 11/10/2022 014307517 Pillamma ()
SubTotal 3680 3680
5 THALLY TN-30-010-008-001/629
(Baegoundapalli)
2930010000NRG23210920221062822 21/09/2022 Badhrappa 2930010WL036871 Badhrappa 00176 IDIB000M097 1150 1150 Processed 11/10/2022 014307517 Badhrappa ()
6 THALLY TN-30-010-008-008/382
(Baegoundapalli)
2930010000NRG23210920221062833 21/09/2022 shanthamma 2930010WL036871 shanthamma 00176 IDIB000M097 920 920 Processed 11/10/2022 014307517 shanthamma ()
SubTotal 2070 2070
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210922FTO_902646 Indian Bank IDIB000A069 ANDEVANPALLI 1380
2 THALLY TN2930010_210922FTO_902646 Indian Bank IDIB000B162 Belagondapalli 3680
3 THALLY TN2930010_210922FTO_902646 Indian Bank IDIB000M097 MATHAKONDAPALLI 2070

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