Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171022FTO_1024938
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-30-010-024-024/25-B
(Komaranapalli) 		2930010000NRG23171020221231637 17/10/2022 Kanthamma 2930010WL041280 Kanthamma 00176 IDIB000M097 1150 1150 Processed 26/10/2022 010578461 Kanthamma ()
2 THALLY TN-30-010-024-024/319-B
(Komaranapalli) 		2930010000NRG23171020221231640 17/10/2022 Munirathnamma 2930010WL041280 Munirathnamma 00176 IDIB000M097 1150 1150 Processed 26/10/2022 010578461 Munirathnamma ()
3 THALLY TN-30-010-024-024/401
(Komaranapalli) 		2930010000NRG23171020221231646 17/10/2022 Chitra 2930010WL041280 Chitra 00176 IDIB000M097 230 230 Processed 26/10/2022 010578461 Chitra ()
4 THALLY TN-30-010-024-024/443
(Komaranapalli) 		2930010000NRG23171020221231649 17/10/2022 Eramma 2930010WL041280 Eramma 00176 IDIB000M097 1150 1150 Processed 26/10/2022 010578461 Eramma ()
5 THALLY TN-30-010-024-024/449
(Komaranapalli) 		2930010000NRG23171020221231651 17/10/2022 Anitha 2930010WL041280 Anitha 00176 IDIB000M097 230 230 Processed 26/10/2022 010578461 Anitha ()
6 THALLY TN-30-010-024-024/453
(Komaranapalli) 		2930010000NRG23171020221231652 17/10/2022 Sarojamma 2930010WL041280 Sarojamma 00176 IDIB000M097 920 920 Processed 26/10/2022 010578461 Sarojamma ()
7 THALLY TN-30-010-024-024/80-B
(Komaranapalli) 		2930010000NRG23171020221231661 17/10/2022 Savithiriamma 2930010WL041280 Savithiriamma 00176 IDIB000M097 1150 1150 Processed 26/10/2022 010578461 Savithiriamma ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171022FTO_1024938 Indian Bank IDIB000M097 MATHAKONDAPALLI 5980

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