Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090123APB_FTO_1418627
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-30-010-003-010/4549
(Anchetti) 		2930010000NRG23070120231854648 09/01/2023 Jothi 2930010WL056344 Jothi 00176 IDIB000A069 1638 1638 Processed 02/02/2023 018559682 Jothi INDIAN BANK(607105)
SubTotal 1638 1638
2 THALLY TN-30-010-003-003/3771-A
(Anchetti) 		2930010000NRG23070120231854642 09/01/2023 Ramalingam 2930010WL056344 Ramalingam 00415 SBIN0040398 1638 1638 Processed 02/02/2023 018559682 Ramalingam INDIAN BANK(607105)
3 THALLY TN-30-010-003-003/3772-A
(Anchetti) 		2930010000NRG23070120231854643 09/01/2023 Mubharak Ali 2930010WL056344 Mubharak Ali 00415 SBIN0040398 1638 1638 Processed 01/02/2023 018559682 Mubharak Ali STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 THALLY TN-30-010-003-010/4547
(Anchetti) 		2930010000NRG23070120231854646 09/01/2023 Keerthi kumar 2930010WL056344 Keerthi kumar 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559682 Keerthi kumar GENERAL POST OFFICE(607245)
5 THALLY TN-30-010-003-010/4547
(Anchetti) 		2930010000NRG23070120231854645 09/01/2023 Roopa 2930010WL056344 Roopa 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559682 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALLY TN-30-010-003-010/4548
(Anchetti) 		2930010000NRG23070120231854647 09/01/2023 Rajeswari 2930010WL056344 Rajeswari 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559682 Rajeswari STATE BANK OF INDIA(508548)
7 THALLY TN-30-010-003-010/4549
(Anchetti) 		2930010000NRG23070120231854649 09/01/2023 Vijayachandiran 2930010WL056344 Vijayachandiran 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559682 Vijayachandiran PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-003-010/4550
(Anchetti) 		2930010000NRG23070120231854650 09/01/2023 Kempamma 2930010WL056344 Kempamma 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559682 Kempamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-003-010/4551
(Anchetti) 		2930010000NRG23070120231854651 09/01/2023 Chandiran 2930010WL056344 Chandiran 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559682 Chandiran INDIAN BANK(607105)
10 THALLY TN-30-010-003-010/4552
(Anchetti) 		2930010000NRG23070120231854653 09/01/2023 Sivanna 2930010WL056344 Sivanna 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559682 Sivanna PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090123APB_FTO_1418627 Indian Bank IDIB000A069 ANDEVANPALLI 1638
2 THALLY TN2930010_090123APB_FTO_1418627 State Bank of India SBIN0040398 ANCHETTY 3276
3 THALLY TN2930010_090123APB_FTO_1418627 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 11466

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