Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722APB_FTO_492509
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-30-010-001-001/123
(Achubalu) 		2930010000NRG23060720220524828 07/07/2022 Duraisami 2930010WL019824 Duraisami 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Duraisami INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/265
(Achubalu) 		2930010000NRG23060720220524829 07/07/2022 Mangalamma 2930010WL019824 Mangalamma 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Mangalamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-001/266
(Achubalu) 		2930010000NRG23060720220524830 07/07/2022 Seethamma 2930010WL019824 Seethamma 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Seethamma INDIAN BANK(607105)
4 THALLY TN-30-010-001-001/403
(Achubalu) 		2930010000NRG23060720220524831 07/07/2022 Francis 2930010WL019824 Francis 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Francis INDIAN BANK(607105)
5 THALLY TN-30-010-001-001/883
(Achubalu) 		2930010000NRG23060720220524832 07/07/2022 Nagamma 2930010WL019824 Nagamma 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Nagamma INDIAN BANK(607105)
6 THALLY TN-30-010-001-020/1183
(Achubalu) 		2930010000NRG23060720220524836 07/07/2022 Shilpa 2930010WL019824 Shilpa 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Shilpa INDIAN BANK(607105)
7 THALLY TN-30-010-001-020/463
(Achubalu) 		2930010000NRG23060720220524837 07/07/2022 Madevamma 2930010WL019824 Madevamma 00176 IDIB000T060 1686 1686 Processed 12/07/2022 010691838 Madevamma INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722APB_FTO_492509 Indian Bank IDIB000T060 THALLY 11802

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