Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1327092
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-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23231220221745745 23/12/2022 Gowramma 2930010WL054028 Gowramma 00176 IDIB000B162 1440 1440 Rejected 04/02/2023 018559760 No Such Account
2 THALLY TN-30-010-020-001/761
(Kalugoundapalli) 		2930010000NRG23231220221745746 23/12/2022 Roopa 2930010WL054028 Roopa 00176 IDIB000B162 1440 1440 Processed 01/02/2023 018559760 Roopa ()
3 THALLY TN-30-010-020-001/774
(Kalugoundapalli) 		2930010000NRG23231220221745749 23/12/2022 Ellamma 2930010WL054028 Ellamma 00176 IDIB000B162 720 720 Processed 01/02/2023 018559760 Ellamma ()
4 THALLY TN-30-010-020-002/705
(Kalugoundapalli) 		2930010000NRG23231220221745659 23/12/2022 Manjula 2930010WL054027 Manjula 00176 IDIB000B162 960 960 Processed 01/02/2023 018559760 Manjula ()
5 THALLY TN-30-010-020-020/369-a
(Kalugoundapalli) 		2930010000NRG23231220221745753 23/12/2022 amaravathi 2930010WL054028 amaravathi 00176 IDIB000B162 960 960 Processed 01/02/2023 018559760 amaravathi ()
6 THALLY TN-30-010-020-020/715
(Kalugoundapalli) 		2930010000NRG23231220221745720 23/12/2022 Vanaja 2930010WL054027 Vanaja 00176 IDIB000B162 480 480 Processed 01/02/2023 018559760 Vanaja ()
7 THALLY TN-30-010-020-020/784
(Kalugoundapalli) 		2930010000NRG23231220221745725 23/12/2022 Sankaramma 2930010WL054027 Sankaramma 00176 IDIB000B162 1440 1440 Processed 01/02/2023 018559760 Sankaramma ()
SubTotal 7440 7440
8 THALLY TN-30-010-020-001/381
(Kalugoundapalli) 		2930010000NRG23231220221745728 23/12/2022 Lakshmamma 2930010WL054028 Lakshmamma 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 Lakshmamma ()
9 THALLY TN-30-010-020-001/595
(Kalugoundapalli) 		2930010000NRG23231220221745736 23/12/2022 Muniyamma 2930010WL054028 Muniyamma 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 Muniyamma ()
10 THALLY TN-30-010-020-001/678
(Kalugoundapalli) 		2930010000NRG23231220221745741 23/12/2022 Mamtha 2930010WL054028 Mamtha 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 Mamtha ()
11 THALLY TN-30-010-020-001/683
(Kalugoundapalli) 		2930010000NRG23231220221745742 23/12/2022 Thimakka 2930010WL054028 Thimakka 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 Thimakka ()
12 THALLY TN-30-010-020-001/773
(Kalugoundapalli) 		2930010000NRG23231220221745748 23/12/2022 Manju 2930010WL054028 Manju 00176 IDIB000M097 1440 1440 Rejected 04/02/2023 018559760 No Such Account
13 THALLY TN-30-010-020-002/766
(Kalugoundapalli) 		2930010000NRG23231220221745750 23/12/2022 Thimmanna 2930010WL054028 Thimmanna 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 Thimmanna ()
14 THALLY TN-30-010-020-020/260-A
(Kalugoundapalli) 		2930010000NRG23231220221745671 23/12/2022 Sailaja 2930010WL054027 Sailaja 00176 IDIB000M097 960 960 Processed 01/02/2023 018559760 Sailaja ()
15 THALLY TN-30-010-020-020/401-a
(Kalugoundapalli) 		2930010000NRG23231220221745759 23/12/2022 Venkatamma 2930010WL054028 Venkatamma 00176 IDIB000M097 1200 1200 Processed 01/02/2023 018559760 Venkatamma ()
16 THALLY TN-30-010-020-020/414-a
(Kalugoundapalli) 		2930010000NRG23231220221745760 23/12/2022 manjamma 2930010WL054028 manjamma 00176 IDIB000M097 1440 1440 Processed 01/02/2023 018559760 manjamma ()
17 THALLY TN-30-010-020-020/652
(Kalugoundapalli) 		2930010000NRG23231220221745716 23/12/2022 Bhagya 2930010WL054027 Bhagya 00176 IDIB000M097 480 480 Processed 01/02/2023 018559760 Bhagya ()
SubTotal 12720 12720
Total 20160 20160

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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_1327092 Indian Bank IDIB000B162 Belagondapalli 7440
2 THALLY TN2930010_231222FTO_1327092 Indian Bank IDIB000M097 MATHAKONDAPALLI 12720

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