Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1328673
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-30-010-041-002/561
(Santhanur) 		2930010000NRG23231220221751937 23/12/2022 Kavya 2930010WL054126 Kavya 00176 IDIB000M097 460 460 Processed 01/02/2023 018559760 Kavya ()
2 THALLY TN-30-010-041-003/485
(Santhanur) 		2930010000NRG23231220221752008 23/12/2022 Munirathna 2930010WL054127 Munirathna 00176 IDIB000M097 690 690 Processed 01/02/2023 018559760 Munirathna ()
3 THALLY TN-30-010-041-003/514
(Santhanur) 		2930010000NRG23231220221752015 23/12/2022 Jayamma 2930010WL054127 Jayamma 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559760 Jayamma ()
4 THALLY TN-30-010-041-003/563
(Santhanur) 		2930010000NRG23231220221752019 23/12/2022 Getha 2930010WL054127 Getha 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559760 Getha ()
5 THALLY TN-30-010-041-004/511
(Santhanur) 		2930010000NRG23231220221751944 23/12/2022 Manjula 2930010WL054126 Manjula 00176 IDIB000M097 920 920 Processed 01/02/2023 018559760 Manjula ()
6 THALLY TN-30-010-041-004/530
(Santhanur) 		2930010000NRG23231220221751946 23/12/2022 Sunandhamma 2930010WL054126 Sunandhamma 00176 IDIB000M097 1150 1150 Processed 01/02/2023 018559760 Sunandhamma ()
7 THALLY TN-30-010-041-004/577
(Santhanur) 		2930010000NRG23231220221751947 23/12/2022 Radha 2930010WL054126 Radha 00176 IDIB000M097 920 920 Processed 01/02/2023 018559760 Radha ()
8 THALLY TN-30-010-041-041/190-A
(Santhanur) 		2930010000NRG23231220221752030 23/12/2022 Manjula 2930010WL054127 Manjula 00176 IDIB000M097 1380 1380 Processed 01/02/2023 018559760 Manjula ()
9 THALLY TN-30-010-041-041/225-A
(Santhanur) 		2930010000NRG23231220221752032 23/12/2022 Vijiyalakshmi 2930010WL054127 Vijiyalakshmi 00176 IDIB000M097 460 460 Processed 01/02/2023 018559760 Vijiyalakshmi ()
10 THALLY TN-30-010-041-041/506
(Santhanur) 		2930010000NRG23231220221752058 23/12/2022 Balamma 2930010WL054127 Balamma 00176 IDIB000M097 460 460 Processed 01/02/2023 018559760 Balamma ()
11 THALLY TN-30-010-041-041/79-A
(Santhanur) 		2930010000NRG23231220221752062 23/12/2022 Jyothi 2930010WL054127 Jyothi 00176 IDIB000M097 920 920 Processed 01/02/2023 018559760 Jyothi ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1328673 Indian Bank IDIB000M097 Madhagondapalli 920
2 THALLY TN2930010_231222FTO_1328673 Indian Bank IDIB000M097 MATHAKONDAPALLI 9200

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