Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1328766
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-30-010-003-032/2436
(Anchetti) 		2930010000NRG23231220221751325 23/12/2022 Ambika 2930010WL054115 Ambika 00176 IDIB000A069 900 900 Processed 01/02/2023 018559760 Ambika ()
2 THALLY TN-30-010-003-032/4453
(Anchetti) 		2930010000NRG23231220221751400 23/12/2022 Papathi 2930010WL054115 Papathi 00176 IDIB000A069 1080 1080 Processed 01/02/2023 018559760 Papathi ()
SubTotal 1980 1980
3 THALLY TN-30-010-003-032/1431
(Anchetti) 		2930010000NRG23231220221751273 23/12/2022 Yasodha 2930010WL054115 Yasodha 00415 SBIN0040398 720 720 Processed 01/02/2023 018559760 Yasodha ()
4 THALLY TN-30-010-003-032/3255
(Anchetti) 		2930010000NRG23231220221751366 23/12/2022 Govindhamma 2930010WL054115 Govindhamma 00415 SBIN0040398 1080 1080 Processed 01/02/2023 018559760 Govindhamma ()
SubTotal 1800 1800
5 THALLY TN-30-010-003-032/4157
(Anchetti) 		2930010000NRG23231220221751395 23/12/2022 Chinnammal 2930010WL054115 Chinnammal 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559760 Chinnammal ()
SubTotal 900 900
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1328766 Indian Bank IDIB000A069 ANDEVANPALLI 1980
2 THALLY TN2930010_231222FTO_1328766 State Bank of India SBIN0040398 ANCHETTY 1800
3 THALLY TN2930010_231222FTO_1328766 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 900

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