Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170323FTO_1660639
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-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290684 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Gowramma ()
2 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290685 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Gowramma ()
3 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290686 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Gowramma ()
4 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290687 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 960 960 Processed 31/03/2023 025730086 Gowramma ()
5 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290688 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1150 1150 Processed 31/03/2023 025730086 Gowramma ()
6 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290689 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1380 1380 Processed 31/03/2023 025730086 Gowramma ()
7 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290690 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 720 720 Processed 31/03/2023 025730086 Gowramma ()
8 THALLY TN-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23170320232290691 17/03/2023 Gowramma 2930010WL0066103 Gowramma 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Gowramma ()
9 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23170320232290692 17/03/2023 Manju 2930010WL0066103 Manju 00176 IDIB000B162 230 230 Processed 31/03/2023 025730086 Manju ()
10 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23170320232290693 17/03/2023 Manju 2930010WL0066103 Manju 00176 IDIB000B162 720 720 Processed 31/03/2023 025730086 Manju ()
11 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23170320232290694 17/03/2023 Manju 2930010WL0066103 Manju 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Manju ()
12 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23170320232290695 17/03/2023 Manju 2930010WL0066103 Manju 00176 IDIB000B162 1440 1440 Processed 31/03/2023 025730086 Manju ()
13 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23170320232290696 17/03/2023 Manju 2930010WL0066103 Manju 00176 IDIB000B162 460 460 Processed 31/03/2023 025730086 Manju ()
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170323FTO_1660639 Indian Bank IDIB000B162 Belagondapalli 14260

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