Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090622APB_FTO_310714
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-30-010-008-001/467-A
(Baegoundapalli) 		2930010000NRG23090620220317026 09/06/2022 Sunandha 2930010WL011310 Sunandha 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Sunandha INDIAN BANK(607105)
2 THALLY TN-30-010-008-001/504
(Baegoundapalli) 		2930010000NRG23090620220317027 09/06/2022 Sukila 2930010WL011310 Sukila 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Sukila INDIAN BANK(607105)
3 THALLY TN-30-010-008-008/72-A
(Baegoundapalli) 		2930010000NRG23090620220317029 09/06/2022 Lakshmamma 2930010WL011310 Lakshmamma 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Lakshmamma INDIAN BANK(607105)
4 THALLY TN-30-010-008-008/99-A
(Baegoundapalli) 		2930010000NRG23090620220317031 09/06/2022 Puttammal 2930010WL011310 Puttammal 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Puttammal INDIAN BANK(607105)
5 THALLY TN-30-010-008-008/99-A
(Baegoundapalli) 		2930010000NRG23090620220317030 09/06/2022 Yellappa 2930010WL011310 Yellappa 00176 IDIB000M097 1686 1686 Processed 15/06/2022 014636918 Yellappa INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090622APB_FTO_310714 Indian Bank IDIB000M097 MATHAKONDAPALLI 8430

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