Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_180323FTO_1665378
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-30-010-038-008/257-A
(Palayamkottai) 		2930010000NRG23170320232300215 18/03/2023 Sonabai 2930010WL066280 Sonabai 00176 IDIB000T060 1100 1100 Processed 31/03/2023 025730709 Sonabai ()
2 THALLY TN-30-010-038-008/727
(Palayamkottai) 		2930010000NRG23170320232300225 18/03/2023 Kavitha Bai 2930010WL066280 Kavitha Bai 00176 IDIB000T060 880 880 Processed 31/03/2023 025730709 Kavitha Bai ()
3 THALLY TN-30-010-038-009/1054
(Palayamkottai) 		2930010000NRG23170320232300227 18/03/2023 Manju 2930010WL066280 Manju 00176 IDIB000T060 1320 1320 Processed 31/03/2023 025730709 Manju ()
4 THALLY TN-30-010-038-009/1077
(Palayamkottai) 		2930010000NRG23170320232300229 18/03/2023 Pushpa 2930010WL066280 Pushpa 00176 IDIB000T060 880 880 Processed 31/03/2023 025730709 Pushpa ()
5 THALLY TN-30-010-038-018/264-A
(Palayamkottai) 		2930010000NRG23170320232300240 18/03/2023 Sankaramma 2930010WL066280 Sankaramma 00176 IDIB000T060 440 440 Processed 31/03/2023 025730709 Sankaramma ()
6 THALLY TN-30-010-038-038/263
(Palayamkottai) 		2930010000NRG23170320232300261 18/03/2023 Sarojamma 2930010WL066280 Sarojamma 00176 IDIB000T060 1100 1100 Processed 31/03/2023 025730709 Sarojamma ()
7 THALLY TN-30-010-038-038/484
(Palayamkottai) 		2930010000NRG23170320232300292 18/03/2023 sampangiyamma 2930010WL066280 sampangiyamma 00176 IDIB000T060 440 440 Processed 31/03/2023 025730709 sampangiyamma ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_180323FTO_1665378 Indian Bank IDIB000T060 THALLY 6160

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