Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270622FTO_427654
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-30-010-027-027/345-A
(Gundukottai) 		2930010000NRG23270620220438054 27/06/2022 Thimakka 2930010WL0016454 Thimakka 00176 IDIB000A069 1686 1686 Processed 01/07/2022 022861828 Thimakka ()
SubTotal 1686 1686
2 THALLY TN-30-010-033-033/269
(Maruthanapalli) 		2930010000NRG23270620220438709 27/06/2022 Nirmala 2930010WL0016476 Nirmala 00415 SBIN0011058 210 210 Processed 01/07/2022 022861828 Nirmala ()
SubTotal 210 210
3 THALLY TN-30-010-011-003/369-A
(Daravendiram) 		2930010000NRG23270620220438195 27/06/2022 Kalpana 2930010WL0016469 Kalpana 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861828 Kalpana ()
SubTotal 1320 1320
Total 3216 3216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270622FTO_427654 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_270622FTO_427654 State Bank of India SBIN0011058 DENKANIKOTTAI 210
3 THALLY TN2930010_270622FTO_427654 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1320

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