Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1232017
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-30-010-036-001/116-A
(Naganur) 		2930010000NRG23031220221589171 03/12/2022 Venkatarathna 2930010WL050754 Venkatarathna 00176 IDIB000A069 660 660 Processed 09/12/2022 026442634 Venkatarathna ()
2 THALLY TN-30-010-036-001/125-A
(Naganur) 		2930010000NRG23031220221589172 03/12/2022 Lakshmidevi 2930010WL050754 Lakshmidevi 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Lakshmidevi ()
3 THALLY TN-30-010-036-005/396
(Naganur) 		2930010000NRG23031220221589189 03/12/2022 Lakshmamma 2930010WL050754 Lakshmamma 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Lakshmamma ()
4 THALLY TN-30-010-036-036/110
(Naganur) 		2930010000NRG23031220221589192 03/12/2022 Rathnamma 2930010WL050754 Rathnamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Rathnamma ()
5 THALLY TN-30-010-036-036/186
(Naganur) 		2930010000NRG23031220221589195 03/12/2022 Shantha 2930010WL050754 Shantha 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Shantha ()
6 THALLY TN-30-010-036-036/382
(Naganur) 		2930010000NRG23031220221589209 03/12/2022 Nagarathina 2930010WL050754 Nagarathina 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Nagarathina ()
7 THALLY TN-30-010-036-036/387
(Naganur) 		2930010000NRG23031220221589210 03/12/2022 Nagamma 2930010WL050754 Nagamma 00176 IDIB000A069 1100 1100 Processed 09/12/2022 026442634 Nagamma ()
8 THALLY TN-30-010-036-036/442
(Naganur) 		2930010000NRG23031220221589218 03/12/2022 Rani 2930010WL050754 Rani 00176 IDIB000A069 1320 1320 Processed 09/12/2022 026442634 Rani ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222FTO_1232017 Indian Bank IDIB000A069 ANDEVANPALLI 9240

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