Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_200522FTO_217788
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-30-010-036-002/639
(Naganur) 		2930010000NRG23200520220129207 20/05/2022 Govindhamma 2930010WL004983 Govindhamma 00176 IDIB000A069 1100 1100 Processed 17/06/2022 023844476 Govindhamma ()
2 THALLY TN-30-010-036-002/849
(Naganur) 		2930010000NRG23200520220129216 20/05/2022 Manjula 2930010WL004983 Manjula 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Manjula ()
3 THALLY TN-30-010-036-005/728
(Naganur) 		2930010000NRG23200520220129220 20/05/2022 Radha 2930010WL004983 Radha 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Radha ()
4 THALLY TN-30-010-036-005/867
(Naganur) 		2930010000NRG23200520220129221 20/05/2022 Roja 2930010WL004983 Roja 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Roja ()
5 THALLY TN-30-010-036-005/891
(Naganur) 		2930010000NRG23200520220129222 20/05/2022 Chithra 2930010WL004983 Chithra 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Chithra ()
6 THALLY TN-30-010-036-036/220-A
(Naganur) 		2930010000NRG23200520220129225 20/05/2022 Kavya 2930010WL004983 Kavya 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Kavya ()
7 THALLY TN-30-010-036-036/412
(Naganur) 		2930010000NRG23200520220129247 20/05/2022 Kala 2930010WL004983 Kala 00176 IDIB000A069 1320 1320 Processed 17/06/2022 023844476 Kala ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_200522FTO_217788 Indian Bank IDIB000A069 ANDEVANPALLI 9020

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