Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722FTO_587002
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-30-010-032-032/760
(Manchukondapalli) 		2930010000NRG23220720220637972 22/07/2022 Suma 2930010WL024289 Suma 00415 SBIN0040398 1686 1686 Processed 02/08/2022 013645527 Suma ()
SubTotal 1686 1686
2 THALLY TN-30-010-032-003/620-B
(Manchukondapalli) 		2930010000NRG23220720220637967 22/07/2022 Gowramma 2930010WL024289 Gowramma 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645527 Gowramma ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_220722FTO_587002 State Bank of India SBIN0040398 ANCHETTY 1686
2 THALLY TN2930010_220722FTO_587002 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686

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