Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190123FTO_1462377
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-30-010-046-006/75
(Thalikothanur) 		2930010000NRG23180120231929778 19/01/2023 Arthiyamma 2930010WL057831 Arthiyamma 00176 IDIB000T060 690 690 Processed 02/02/2023 037267470 Arthiyamma ()
2 THALLY TN-30-010-046-006/799
(Thalikothanur) 		2930010000NRG23180120231929779 19/01/2023 Manjula 2930010WL057831 Manjula 00176 IDIB000T060 690 690 Processed 02/02/2023 037267470 Manjula ()
3 THALLY TN-30-010-046-006/83
(Thalikothanur) 		2930010000NRG23180120231929780 19/01/2023 Rajamma 2930010WL057831 Rajamma 00176 IDIB000T060 690 690 Processed 02/02/2023 037267470 Rajamma ()
SubTotal 2070 2070
4 THALLY TN-30-010-046-009/213
(Thalikothanur) 		2930010000NRG23180120231929783 19/01/2023 Vengubai 2930010WL057831 Vengubai 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 Vengubai ()
5 THALLY TN-30-010-046-046/342-A
(Thalikothanur) 		2930010000NRG23180120231929800 19/01/2023 Akkaiah 2930010WL057831 Akkaiah 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037267470 Akkaiah ()
SubTotal 920 920
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190123FTO_1462377 Indian Bank IDIB000T060 THALLY 2070
2 THALLY TN2930010_190123FTO_1462377 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 920

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