Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210422FTO_103988
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-30-010-005-005/654
(Anniyalam) 		2930010000NRG23210420220016689 21/04/2022 Muniraj 2930010WL000507 Muniraj 00415 SBIN0011058 1124 1124 Processed 12/05/2022 017520905 Muniraj ()
SubTotal 1124 1124
2 THALLY TN-30-010-005-005/643
(Anniyalam) 		2930010000NRG23210420220016687 21/04/2022 Ramesh 2930010WL000507 Ramesh 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520905 Ramesh ()
3 THALLY TN-30-010-005-005/653
(Anniyalam) 		2930010000NRG23210420220016688 21/04/2022 Kanaga 2930010WL000507 Kanaga 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520905 Kanaga ()
4 THALLY TN-30-010-005-005/655
(Anniyalam) 		2930010000NRG23210420220016690 21/04/2022 Gurumoorthy 2930010WL000507 Gurumoorthy 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520905 Gurumoorthy ()
5 THALLY TN-30-010-005-005/656
(Anniyalam) 		2930010000NRG23210420220016691 21/04/2022 Pachamma 2930010WL000507 Pachamma 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520905 Pachamma ()
SubTotal 4496 4496
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_210422FTO_103988 State Bank of India SBIN0011058 DENKANIKOTTAI 1124
2 THALLY TN2930010_210422FTO_103988 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 4496

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