Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_280123FTO_1496212
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-30-010-037-003/136-B
(Padiganalam) 		2930010000NRG23280120231963081 28/01/2023 Muniratnamma 2930010WL058717 Muniratnamma 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037293332 Muniratnamma ()
2 THALLY TN-30-010-037-037/138
(Padiganalam) 		2930010000NRG23280120231963091 28/01/2023 Maramma 2930010WL058717 Maramma 00176 IDIB000A069 220 220 Processed 02/02/2023 037293332 Maramma ()
3 THALLY TN-30-010-037-037/34-A
(Padiganalam) 		2930010000NRG23280120231963108 28/01/2023 Sudamma 2930010WL058717 Sudamma 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037293332 Sudamma ()
4 THALLY TN-30-010-037-037/49
(Padiganalam) 		2930010000NRG23280120231963113 28/01/2023 Nagarathana 2930010WL058717 Nagarathana 00176 IDIB000A069 220 220 Processed 02/02/2023 037293332 Nagarathana ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_280123FTO_1496212 Indian Bank IDIB000A069 ANDEVANPALLI 2860

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