Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1231968
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-30-010-024-002/479
(Komaranapalli) 		2930010000NRG23031220221588840 03/12/2022 Santhamma 2930010WL050744 Santhamma 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Santhamma ()
2 THALLY TN-30-010-024-002/564
(Komaranapalli) 		2930010000NRG23031220221588842 03/12/2022 Sarala 2930010WL050744 Sarala 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Sarala ()
3 THALLY TN-30-010-024-004/441
(Komaranapalli) 		2930010000NRG23031220221588847 03/12/2022 Narayanamma 2930010WL050744 Narayanamma 00176 IDIB000B162 1320 1320 Processed 09/12/2022 026442634 Narayanamma ()
4 THALLY TN-30-010-024-004/496
(Komaranapalli) 		2930010000NRG23031220221588848 03/12/2022 Sarasawathi 2930010WL050744 Sarasawathi 00176 IDIB000B162 1100 1100 Processed 09/12/2022 026442634 Sarasawathi ()
SubTotal 5060 5060
5 THALLY TN-30-010-024-002/347
(Komaranapalli) 		2930010000NRG23031220221588839 03/12/2022 Varalakshmi 2930010WL050744 Varalakshmi 00176 IDIB000M097 880 880 Processed 09/12/2022 026442634 Varalakshmi ()
6 THALLY TN-30-010-024-002/498
(Komaranapalli) 		2930010000NRG23031220221588841 03/12/2022 Sarasawathi 2930010WL050744 Sarasawathi 00176 IDIB000M097 1100 1100 Processed 09/12/2022 026442634 Sarasawathi ()
7 THALLY TN-30-010-024-003/438
(Komaranapalli) 		2930010000NRG23031220221588844 03/12/2022 Rathnamma 2930010WL050744 Rathnamma 00176 IDIB000M097 880 880 Processed 09/12/2022 026442634 Rathnamma ()
8 THALLY TN-30-010-024-024/188-A
(Komaranapalli) 		2930010000NRG23031220221588851 03/12/2022 Premavathi 2930010WL050744 Premavathi 00176 IDIB000M097 880 880 Processed 09/12/2022 026442634 Premavathi ()
9 THALLY TN-30-010-024-024/220-A
(Komaranapalli) 		2930010000NRG23031220221588852 03/12/2022 Santhamma 2930010WL050744 Santhamma 00176 IDIB000M097 440 440 Processed 09/12/2022 026442634 Santhamma ()
10 THALLY TN-30-010-024-024/268-A
(Komaranapalli) 		2930010000NRG23031220221588853 03/12/2022 Yellamma 2930010WL050744 Yellamma 00176 IDIB000M097 660 660 Processed 09/12/2022 026442634 Yellamma ()
11 THALLY TN-30-010-024-024/87-A
(Komaranapalli) 		2930010000NRG23031220221588864 03/12/2022 Muniamma 2930010WL050744 Muniamma 00176 IDIB000M097 880 880 Processed 09/12/2022 026442634 Muniamma ()
SubTotal 5720 5720
Total 10780 10780

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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_1231968 Indian Bank IDIB000B162 Belagondapalli 5060
2 THALLY TN2930010_031222FTO_1231968 Indian Bank IDIB000M097 MATHAKONDAPALLI 5720

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