Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170822FTO_728676
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-30-010-047-004/549
(Thandarai) 		2930010000NRG23130820220822322 17/08/2022 Sampangi Ramaiya 2930010WL029927 Sampangi Ramaiya 00176 IDIB000D010 1405 1405 Processed 25/08/2022 014193862 Sampangi Ramaiya ()
2 THALLY TN-30-010-047-047/410-a
(Thandarai) 		2930010000NRG23130820220822333 17/08/2022 Umesh 2930010WL029932 Umesh 00176 IDIB000D010 1405 1405 Processed 25/08/2022 014193862 Umesh ()
SubTotal 2810 2810
3 THALLY TN-30-010-047-047/192-A
(Thandarai) 		2930010000NRG23130820220822320 17/08/2022 Narasimman 2930010WL029926 Narasimman 00415 SBIN0011058 1405 1405 Processed 25/08/2022 014193862 Narasimman ()
4 THALLY TN-30-010-047-047/401
(Thandarai) 		2930010000NRG23130820220822324 17/08/2022 Madhamma 2930010WL029928 Madhamma 00415 SBIN0011058 1405 1405 Processed 25/08/2022 014193862 Madhamma ()
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170822FTO_728676 Indian Bank IDIB000D010 DENKANIKOTTA 2810
2 THALLY TN2930010_170822FTO_728676 State Bank of India SBIN0011058 DENKANIKOTTAI 2810

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