Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1489298
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-30-010-028-004/746
(Kuppati) 		2930010000NRG23270120231951449 27/01/2023 Nagaraj 2930010WL058476 Nagaraj 00176 IDIB000M097 1686 1686 Processed 02/02/2023 037268763 Nagaraj ()
2 THALLY TN-30-010-028-028/2-A
(Kuppati) 		2930010000NRG23270120231951451 27/01/2023 Nazhir 2930010WL058476 Nazhir 00176 IDIB000M097 1686 1686 Processed 02/02/2023 037268763 Nazhir ()
SubTotal 3372 3372
3 THALLY TN-30-010-028-028/700-A
(Kuppati) 		2930010000NRG23270120231951454 27/01/2023 Manjunath 2930010WL058476 Manjunath 00176 IDIB000T060 1686 1686 Processed 02/02/2023 037268763 Manjunath ()
SubTotal 1686 1686
4 THALLY TN-30-010-028-028/2-A
(Kuppati) 		2930010000NRG23270120231951450 27/01/2023 Zhaeer 2930010WL058476 Zhaeer 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268763 Zhaeer ()
5 THALLY TN-30-010-028-028/691-A
(Kuppati) 		2930010000NRG23270120231951453 27/01/2023 Malasri 2930010WL058476 Malasri 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268763 Malasri ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1489298 Indian Bank IDIB000M097 MATHAKONDAPALLI 3372
2 THALLY TN2930010_270123FTO_1489298 Indian Bank IDIB000T060 THALLY 1686
3 THALLY TN2930010_270123FTO_1489298 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 3372

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