Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222FTO_1292362
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-30-010-015-015/136
(Doddamanchi) 		2930010000NRG23161220221684926 16/12/2022 Vanmathi 2930010WL052922 Vanmathi 00176 IDIB000A069 1140 1140 Processed 08/02/2023 010082760 Vanmathi ()
2 THALLY TN-30-010-015-015/497
(Doddamanchi) 		2930010000NRG23161220221684927 16/12/2022 Pushpa 2930010WL052922 Pushpa 00176 IDIB000A069 1140 1140 Processed 08/02/2023 010082760 Pushpa ()
3 THALLY TN-30-010-015-015/68
(Doddamanchi) 		2930010000NRG23161220221684929 16/12/2022 Maramma 2930010WL052922 Maramma 00176 IDIB000A069 1140 1140 Processed 08/02/2023 010082760 Maramma ()
4 THALLY TN-30-010-015-015/68
(Doddamanchi) 		2930010000NRG23161220221684930 16/12/2022 Muniraj 2930010WL052922 Muniraj 00176 IDIB000A069 1140 1140 Processed 08/02/2023 010082760 Muniraj ()
5 THALLY TN-30-010-015-017/1203-A
(Doddamanchi) 		2930010000NRG23161220221684908 16/12/2022 Deepa 2930010WL052921 Deepa 00176 IDIB000A069 1320 1320 Processed 08/02/2023 010082760 Deepa ()
6 THALLY TN-30-010-015-017/1925
(Doddamanchi) 		2930010000NRG23161220221684919 16/12/2022 Manikandan 2930010WL052921 Manikandan 00176 IDIB000A069 1320 1320 Processed 08/02/2023 010082760 Manikandan ()
SubTotal 7200 7200
7 THALLY TN-30-010-015-019/1500
(Doddamanchi) 		2930010000NRG23161220221684933 16/12/2022 Gowri 2930010WL052922 Gowri 00415 SBIN0040398 1140 1140 Processed 08/02/2023 010082760 Gowri ()
8 THALLY TN-30-010-015-041/1496
(Doddamanchi) 		2930010000NRG23161220221684936 16/12/2022 Thimman 2930010WL052922 Thimman 00415 SBIN0040398 1140 1140 Processed 08/02/2023 010082760 Thimman ()
9 THALLY TN-30-010-015-052/1751
(Doddamanchi) 		2930010000NRG23161220221684938 16/12/2022 Madeva 2930010WL052922 Madeva 00415 SBIN0040398 1140 1140 Processed 08/02/2023 010082760 Madeva ()
SubTotal 3420 3420
10 THALLY TN-30-010-015-015/994-A
(Doddamanchi) 		2930010000NRG23161220221684931 16/12/2022 Jothi 2930010WL052922 Jothi 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082760 Jothi ()
11 THALLY TN-30-010-015-017/1929
(Doddamanchi) 		2930010000NRG23161220221684920 16/12/2022 Kumar 2930010WL052921 Kumar 00701 IDIB0PLB001 1320 1320 Processed 08/02/2023 010082760 Kumar ()
SubTotal 2460 2460
Total 13080 13080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222FTO_1292362 Indian Bank IDIB000A069 ANDEVANPALLI 7200
2 THALLY TN2930010_161222FTO_1292362 State Bank of India SBIN0040398 ANCHETTY 3420
3 THALLY TN2930010_161222FTO_1292362 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1320
4 THALLY TN2930010_161222FTO_1292362 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1140

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