Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070722FTO_495818
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-30-010-031-003/808
(Mallasandiriam) 		2930010000NRG23070720220529216 07/07/2022 Radhamma 2930010WL020033 Radhamma 00176 IDIB000D010 880 880 Processed 12/07/2022 010691753 Radhamma ()
2 THALLY TN-30-010-031-003/839-A
(Mallasandiriam) 		2930010000NRG23070720220529217 07/07/2022 Venkatalakshmi 2930010WL020033 Venkatalakshmi 00176 IDIB000D010 1320 1320 Processed 12/07/2022 010691753 Venkatalakshmi ()
SubTotal 2200 2200
3 THALLY TN-30-010-031-003/846-A
(Mallasandiriam) 		2930010000NRG23070720220529218 07/07/2022 Narayanamma 2930010WL020033 Narayanamma 00415 SBIN0011058 1320 1320 Processed 12/07/2022 010691753 Narayanamma ()
SubTotal 1320 1320
4 THALLY TN-30-010-031-031/432-a
(Mallasandiriam) 		2930010000NRG23070720220529225 07/07/2022 Amudha 2930010WL020033 Amudha 00701 IDIB0PLB001 1320 1320 Processed 12/07/2022 010691753 Amudha ()
SubTotal 1320 1320
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070722FTO_495818 Indian Bank IDIB000D010 DENKANIKOTTA 2200
2 THALLY TN2930010_070722FTO_495818 State Bank of India SBIN0011058 DENKANIKOTTAI 1320
3 THALLY TN2930010_070722FTO_495818 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1320

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