Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1487530
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-30-010-041-002/564
(Santhanur) 		2930010000NRG23270120231952396 27/01/2023 Revathi 2930010WL058492 Revathi 00176 IDIB000M097 920 920 Processed 02/02/2023 037268763 Revathi ()
2 THALLY TN-30-010-041-003/480
(Santhanur) 		2930010000NRG23270120231952464 27/01/2023 Manjula 2930010WL058493 Manjula 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037268763 Manjula ()
3 THALLY TN-30-010-041-003/485
(Santhanur) 		2930010000NRG23270120231952465 27/01/2023 Munirathna 2930010WL058493 Munirathna 00176 IDIB000M097 920 920 Processed 02/02/2023 037268763 Munirathna ()
4 THALLY TN-30-010-041-003/507
(Santhanur) 		2930010000NRG23270120231952468 27/01/2023 Rathnamma 2930010WL058493 Rathnamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037268763 Rathnamma ()
5 THALLY TN-30-010-041-003/515
(Santhanur) 		2930010000NRG23270120231952470 27/01/2023 Munilakshmi 2930010WL058493 Munilakshmi 00176 IDIB000M097 460 460 Processed 02/02/2023 037268763 Munilakshmi ()
6 THALLY TN-30-010-041-003/579
(Santhanur) 		2930010000NRG23270120231952476 27/01/2023 Kullamma 2930010WL058493 Kullamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037268763 Kullamma ()
7 THALLY TN-30-010-041-004/523
(Santhanur) 		2930010000NRG23270120231952406 27/01/2023 Madevamma 2930010WL058492 Madevamma 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037268763 Madevamma ()
8 THALLY TN-30-010-041-041/225-A
(Santhanur) 		2930010000NRG23270120231952486 27/01/2023 Vijiyalakshmi 2930010WL058493 Vijiyalakshmi 00176 IDIB000M097 920 920 Processed 02/02/2023 037268763 Vijiyalakshmi ()
9 THALLY TN-30-010-041-041/296-a
(Santhanur) 		2930010000NRG23270120231952494 27/01/2023 Parvathamma 2930010WL058493 Parvathamma 00176 IDIB000M097 1380 1380 Processed 02/02/2023 037268763 Parvathamma ()
10 THALLY TN-30-010-041-041/78-A
(Santhanur) 		2930010000NRG23270120231952516 27/01/2023 Roopa 2930010WL058493 Roopa 00176 IDIB000M097 920 920 Processed 02/02/2023 037268763 Roopa ()
11 THALLY TN-30-010-041-041/79-A
(Santhanur) 		2930010000NRG23270120231952517 27/01/2023 Jyothi 2930010WL058493 Jyothi 00176 IDIB000M097 690 690 Processed 02/02/2023 037268763 Jyothi ()
SubTotal 11270 11270
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1487530 Indian Bank IDIB000M097 Madhagondapalli 690
2 THALLY TN2930010_270123FTO_1487530 Indian Bank IDIB000M097 MATHAKONDAPALLI 10580

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