Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080622FTO_300516
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-30-010-023-001/375-A
(Kolatti) 		2930010000NRG23080620220281465 08/06/2022 Baiyamma 2930010WL010119 Baiyamma 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Baiyamma ()
2 THALLY TN-30-010-023-001/426
(Kolatti) 		2930010000NRG23080620220281466 08/06/2022 Shoba 2930010WL010119 Shoba 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Shoba ()
3 THALLY TN-30-010-023-001/614
(Kolatti) 		2930010000NRG23080620220281467 08/06/2022 Prabavathi 2930010WL010119 Prabavathi 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Prabavathi ()
4 THALLY TN-30-010-023-001/621
(Kolatti) 		2930010000NRG23080620220281468 08/06/2022 Anuradha 2930010WL010119 Anuradha 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Anuradha ()
5 THALLY TN-30-010-023-001/622
(Kolatti) 		2930010000NRG23080620220281469 08/06/2022 Mamatha 2930010WL010119 Mamatha 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Mamatha ()
6 THALLY TN-30-010-023-001/623
(Kolatti) 		2930010000NRG23080620220281470 08/06/2022 Vedha 2930010WL010119 Vedha 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Vedha ()
7 THALLY TN-30-010-023-001/624
(Kolatti) 		2930010000NRG23080620220281471 08/06/2022 Adhilakshmi 2930010WL010119 Adhilakshmi 00176 IDIB000A069 1638 1638 Processed 14/06/2022 018936994 Adhilakshmi ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080622FTO_300516 Indian Bank IDIB000A069 ANDEVANPALLI 11466

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