Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080922FTO_843780
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-30-010-047-001/106
(Thandarai) 		2930010000NRG23080920220999379 08/09/2022 Baby 2930010WL034928 Baby 00176 IDIB000D010 660 660 Processed 13/10/2022 033431914 Baby ()
2 THALLY TN-30-010-047-001/59
(Thandarai) 		2930010000NRG23080920220999385 08/09/2022 Nethra 2930010WL034928 Nethra 00176 IDIB000D010 880 880 Processed 13/10/2022 033431914 Nethra ()
3 THALLY TN-30-010-047-007/30
(Thandarai) 		2930010000NRG23080920220999389 08/09/2022 Santhama 2930010WL034928 Santhama 00176 IDIB000D010 880 880 Processed 13/10/2022 033431914 Santhama ()
SubTotal 2420 2420
4 THALLY TN-30-010-047-001/398
(Thandarai) 		2930010000NRG23080920220999380 08/09/2022 Radha 2930010WL034928 Radha 00415 SBIN0011058 1100 1100 Processed 13/10/2022 033431914 Radha ()
5 THALLY TN-30-010-047-001/399
(Thandarai) 		2930010000NRG23080920220999381 08/09/2022 Geetha 2930010WL034928 Geetha 00415 SBIN0011058 1100 1100 Processed 13/10/2022 033431914 Geetha ()
6 THALLY TN-30-010-047-007/663
(Thandarai) 		2930010000NRG23080920220999392 08/09/2022 Sowndarya 2930010WL034928 Sowndarya 00415 SBIN0011058 1100 1100 Processed 13/10/2022 033431914 Sowndarya ()
7 THALLY TN-30-010-047-047/160-A
(Thandarai) 		2930010000NRG23080920220999395 08/09/2022 Gowramma 2930010WL034928 Gowramma 00415 SBIN0011058 660 660 Processed 13/10/2022 033431914 Gowramma ()
SubTotal 3960 3960
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080922FTO_843780 Indian Bank IDIB000D010 DENKANIKOTTA 2420
2 THALLY TN2930010_080922FTO_843780 State Bank of India SBIN0011058 DENKANIKOTTAI 3960

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