Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_271022APB_FTO_1070141
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-30-010-012-004/422
(Devaganapalli) 		2930010000NRG23271020221299376 27/10/2022 Chinnamma 2930010WL043179 Chinnamma 00176 IDIB000M097 690 690 Processed 05/11/2022 015711061 Chinnamma INDIAN BANK(607105)
2 THALLY TN-30-010-012-004/64
(Devaganapalli) 		2930010000NRG23271020221299377 27/10/2022 Lakshmamma 2930010WL043179 Lakshmamma 00176 IDIB000M097 460 460 Processed 05/11/2022 015711061 Lakshmamma INDIAN BANK(607105)
3 THALLY TN-30-010-012-005/436
(Devaganapalli) 		2930010000NRG23271020221299378 27/10/2022 Aswathappa 2930010WL043179 Aswathappa 00176 IDIB000M097 230 230 Processed 05/11/2022 015711061 Aswathappa INDIAN BANK(607105)
4 THALLY TN-30-010-012-006/282
(Devaganapalli) 		2930010000NRG23271020221299380 27/10/2022 Krishanappa 2930010WL043179 Krishanappa 00176 IDIB000M097 690 690 Processed 05/11/2022 015711061 Krishanappa INDIAN BANK(607105)
5 THALLY TN-30-010-012-006/425
(Devaganapalli) 		2930010000NRG23271020221299381 27/10/2022 Shakunthala 2930010WL043179 Shakunthala 00176 IDIB000M097 460 460 Processed 05/11/2022 015711061 Shakunthala INDIAN BANK(607105)
6 THALLY TN-30-010-012-012/317
(Devaganapalli) 		2930010000NRG23271020221299383 27/10/2022 Chinamma 2930010WL043179 Chinamma 00176 IDIB000M097 460 460 Processed 05/11/2022 015711061 Chinamma INDIAN BANK(607105)
7 THALLY TN-30-010-012-012/76-A
(Devaganapalli) 		2930010000NRG23271020221299384 27/10/2022 Chenneeramma 2930010WL043179 Chenneeramma 00176 IDIB000M097 230 230 Processed 05/11/2022 015711061 Chenneeramma INDIAN BANK(607105)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_271022APB_FTO_1070141 Indian Bank IDIB000M097 MATHAKONDAPALLI 3220

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