Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1325667
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-30-010-034-004/354
(Marupalli) 		2930010000NRG23221220221733269 23/12/2022 Kavya 2930010WL053796 Kavya 00176 IDIB000T060 920 920 Processed 01/02/2023 018559760 Kavya ()
2 THALLY TN-30-010-034-004/367
(Marupalli) 		2930010000NRG23221220221733272 23/12/2022 Narayanamma 2930010WL053796 Narayanamma 00176 IDIB000T060 1380 1380 Processed 01/02/2023 018559760 Narayanamma ()
3 THALLY TN-30-010-034-005/348
(Marupalli) 		2930010000NRG23221220221733277 23/12/2022 Gowramma 2930010WL053796 Gowramma 00176 IDIB000T060 920 920 Processed 01/02/2023 018559760 Gowramma ()
4 THALLY TN-30-010-034-005/446
(Marupalli) 		2930010000NRG23221220221733289 23/12/2022 Madevamma 2930010WL053796 Madevamma 00176 IDIB000T060 230 230 Processed 01/02/2023 018559760 Madevamma ()
5 THALLY TN-30-010-034-005/471
(Marupalli) 		2930010000NRG23221220221733292 23/12/2022 Sampurnamma 2930010WL053796 Sampurnamma 00176 IDIB000T060 1150 1150 Processed 01/02/2023 018559760 Sampurnamma ()
6 THALLY TN-30-010-034-034/18-A
(Marupalli) 		2930010000NRG23221220221733306 23/12/2022 Padhma 2930010WL053796 Padhma 00176 IDIB000T060 1380 1380 Processed 01/02/2023 018559760 Padhma ()
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_231222FTO_1325667 Indian Bank IDIB000T060 THALLY 5980

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