Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722FTO_497649
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-30-010-012-001/482
(Devaganapalli) 		2930010000NRG23070720220536241 07/07/2022 Srinivasareddy 2930010WL020215 Srinivasareddy 00176 IDIB000M097 1200 1200 Processed 12/07/2022 010691753 Srinivasareddy ()
2 THALLY TN-30-010-012-006/389
(Devaganapalli) 		2930010000NRG23070720220536255 07/07/2022 Gurramma 2930010WL020215 Gurramma 00176 IDIB000M097 1200 1200 Processed 12/07/2022 010691753 Gurramma ()
3 THALLY TN-30-010-012-006/528-A
(Devaganapalli) 		2930010000NRG23070720220536257 07/07/2022 Anupamma 2930010WL020215 Anupamma 00176 IDIB000M097 1200 1200 Processed 12/07/2022 010691753 Anupamma ()
4 THALLY TN-30-010-012-006/58
(Devaganapalli) 		2930010000NRG23070720220536238 07/07/2022 Basamma 2930010WL020214 Basamma 00176 IDIB000M097 1638 1638 Processed 12/07/2022 010691753 Basamma ()
5 THALLY TN-30-010-012-006/58
(Devaganapalli) 		2930010000NRG23070720220536239 07/07/2022 Ramachandrappa 2930010WL020214 Ramachandrappa 00176 IDIB000M097 1638 1638 Processed 12/07/2022 010691753 Ramachandrappa ()
6 THALLY TN-30-010-012-012/135
(Devaganapalli) 		2930010000NRG23070720220536258 07/07/2022 Srinappa 2930010WL020215 Srinappa 00176 IDIB000M097 1200 1200 Processed 12/07/2022 010691753 Srinappa ()
7 THALLY TN-30-010-012-012/690
(Devaganapalli) 		2930010000NRG23070720220536263 07/07/2022 Nagamma 2930010WL020215 Nagamma 00176 IDIB000M097 1200 1200 Processed 12/07/2022 010691753 Nagamma ()
SubTotal 9276 9276
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722FTO_497649 Indian Bank IDIB000M097 MATHAKONDAPALLI 9276

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