Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1362971
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-30-010-041-003/514
(Santhanur) 		2930010000NRG23291220221780406 30/12/2022 Jayamma 2930010WL054746 Jayamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037291821 Jayamma ()
2 THALLY TN-30-010-041-003/515
(Santhanur) 		2930010000NRG23291220221780407 30/12/2022 Munilakshmi 2930010WL054746 Munilakshmi 00176 IDIB000M097 690 690 Processed 02/02/2023 037291821 Munilakshmi ()
3 THALLY TN-30-010-041-003/563
(Santhanur) 		2930010000NRG23291220221780412 30/12/2022 Getha 2930010WL054746 Getha 00176 IDIB000M097 460 460 Processed 02/02/2023 037291821 Getha ()
4 THALLY TN-30-010-041-041/190-A
(Santhanur) 		2930010000NRG23291220221780422 30/12/2022 Manjula 2930010WL054746 Manjula 00176 IDIB000M097 1150 1150 Processed 02/02/2023 037291821 Manjula ()
5 THALLY TN-30-010-041-041/225-A
(Santhanur) 		2930010000NRG23291220221780425 30/12/2022 Vijiyalakshmi 2930010WL054746 Vijiyalakshmi 00176 IDIB000M097 460 460 Processed 02/02/2023 037291821 Vijiyalakshmi ()
6 THALLY TN-30-010-041-041/506
(Santhanur) 		2930010000NRG23291220221780456 30/12/2022 Balamma 2930010WL054746 Balamma 00176 IDIB000M097 460 460 Processed 02/02/2023 037291821 Balamma ()
7 THALLY TN-30-010-041-041/79-A
(Santhanur) 		2930010000NRG23291220221780459 30/12/2022 Jyothi 2930010WL054746 Jyothi 00176 IDIB000M097 920 920 Processed 02/02/2023 037291821 Jyothi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1362971 Indian Bank IDIB000M097 Madhagondapalli 920
2 THALLY TN2930010_301222FTO_1362971 Indian Bank IDIB000M097 MATHAKONDAPALLI 3680

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