Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222FTO_1375419
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-30-010-001-001/225
(Achubalu) 		2930010000NRG23291220221788170 31/12/2022 Neegamma 2930010WL054928 Neegamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037296635 Neegamma ()
2 THALLY TN-30-010-001-001/517
(Achubalu) 		2930010000NRG23291220221788185 31/12/2022 Kempamma 2930010WL054928 Kempamma 00176 IDIB000T060 800 800 Processed 02/02/2023 037296635 Kempamma ()
3 THALLY TN-30-010-001-001/557
(Achubalu) 		2930010000NRG23291220221788191 31/12/2022 Madhamma 2930010WL054928 Madhamma 00176 IDIB000T060 1200 1200 Processed 02/02/2023 037296635 Madhamma ()
4 THALLY TN-30-010-001-001/597
(Achubalu) 		2930010000NRG23291220221788193 31/12/2022 Chithamadhappa 2930010WL054928 Chithamadhappa 00176 IDIB000T060 800 800 Processed 02/02/2023 037296635 Chithamadhappa ()
5 THALLY TN-30-010-001-001/663
(Achubalu) 		2930010000NRG23291220221788206 31/12/2022 Puttathayamma 2930010WL054928 Puttathayamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 037296635 Puttathayamma ()
6 THALLY TN-30-010-001-006/1523
(Achubalu) 		2930010000NRG23291220221788216 31/12/2022 Shilpa 2930010WL054928 Shilpa 00176 IDIB000T060 600 600 Processed 02/02/2023 037296635 Shilpa ()
7 THALLY TN-30-010-001-006/182
(Achubalu) 		2930010000NRG23291220221788218 31/12/2022 Bairamma 2930010WL054928 Bairamma 00176 IDIB000T060 800 800 Processed 02/02/2023 037296635 Bairamma ()
8 THALLY TN-30-010-001-006/481
(Achubalu) 		2930010000NRG23291220221788221 31/12/2022 Varalakshmi 2930010WL054928 Varalakshmi 00176 IDIB000T060 800 800 Processed 02/02/2023 037296635 Varalakshmi ()
9 THALLY TN-30-010-001-007/1536
(Achubalu) 		2930010000NRG23291220221788223 31/12/2022 Holasalamma 2930010WL054928 Holasalamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 037296635 Holasalamma ()
10 THALLY TN-30-010-001-017/1499
(Achubalu) 		2930010000NRG23291220221788229 31/12/2022 Sivanamma 2930010WL054928 Sivanamma 00176 IDIB000T060 600 600 Processed 02/02/2023 037296635 Sivanamma ()
11 THALLY TN-30-010-001-017/1513
(Achubalu) 		2930010000NRG23291220221788230 31/12/2022 Vijaya 2930010WL054928 Vijaya 00176 IDIB000T060 800 800 Processed 02/02/2023 037296635 Vijaya ()
12 THALLY TN-30-010-001-017/1514
(Achubalu) 		2930010000NRG23291220221788231 31/12/2022 Shivamma 2930010WL054928 Shivamma 00176 IDIB000T060 1000 1000 Processed 02/02/2023 037296635 Shivamma ()
SubTotal 10600 10600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222FTO_1375419 Indian Bank IDIB000T060 THALLY 10600

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