Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080722APB_FTO_505074
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-30-010-040-001/726-A
(Saragapalli) 		2930010000NRG23080720220545663 08/07/2022 Mariyamma 2930010WL020858 Mariyamma 00176 IDIB000M097 1686 1686 Processed 13/07/2022 011326451 Mariyamma INDIAN BANK(607105)
2 THALLY TN-30-010-040-002/14
(Saragapalli) 		2930010000NRG23080720220545665 08/07/2022 Munirathnamma 2930010WL020859 Munirathnamma 00176 IDIB000M097 1686 1686 Processed 13/07/2022 011326451 Munirathnamma INDIAN BANK(607105)
3 THALLY TN-30-010-040-040/2
(Saragapalli) 		2930010000NRG23080720220545666 08/07/2022 Suseelamma 2930010WL020859 Suseelamma 00176 IDIB000M097 1686 1686 Processed 13/07/2022 011326451 Suseelamma INDIAN BANK(607105)
4 THALLY TN-30-010-040-040/609
(Saragapalli) 		2930010000NRG23080720220545664 08/07/2022 Shaila 2930010WL020858 Shaila 00176 IDIB000M097 1686 1686 Processed 13/07/2022 011326451 Shaila INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080722APB_FTO_505074 Indian Bank IDIB000M097 INDIAN BANK MADHAGONDAPALLI 1686
2 THALLY TN2930010_080722APB_FTO_505074 Indian Bank IDIB000M097 MATHAKONDAPALLI 5058

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