Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080922FTO_843913
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) 		2930010000NRG23080920220999505 08/09/2022 Sampangi Ramaiya 2930010WL034935 Sampangi Ramaiya 00176 IDIB000D010 1686 1686 Processed 13/10/2022 033431914 Sampangi Ramaiya ()
2 THALLY TN-30-010-047-047/410-a
(Thandarai) 		2930010000NRG23080920220999506 08/09/2022 Umesh 2930010WL034936 Umesh 00176 IDIB000D010 1686 1686 Processed 13/10/2022 033431914 Umesh ()
SubTotal 3372 3372
3 THALLY TN-30-010-047-047/401
(Thandarai) 		2930010000NRG23080920220999504 08/09/2022 Madhamma 2930010WL034934 Madhamma 00415 SBIN0011058 1686 1686 Processed 13/10/2022 033431914 Madhamma ()
SubTotal 1686 1686
Total 5058 5058

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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_843913 Indian Bank IDIB000D010 DENKANIKOTTA 3372
2 THALLY TN2930010_080922FTO_843913 State Bank of India SBIN0011058 DENKANIKOTTAI 1686

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