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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822FTO_738602
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-30-010-047-007/776
(Thandarai) 		2930010000NRG23190820220845406 19/08/2022 Duraisamy 2930010WL030612 Duraisamy 00032 UTIB0000535 1405 1405 Processed 27/08/2022 014512459 Duraisamy ()
SubTotal 1405 1405
2 THALLY TN-30-010-047-047/107-A
(Thandarai) 		2930010000NRG23190820220845407 19/08/2022 Jayaraman 2930010WL030612 Jayaraman 00127 FDRL0001873 1405 1405 Processed 27/08/2022 014512459 Jayaraman ()
3 THALLY TN-30-010-047-047/212-A
(Thandarai) 		2930010000NRG23190820220845408 19/08/2022 Purusothaman 2930010WL030612 Purusothaman 00127 FDRL0001873 1405 1405 Processed 27/08/2022 014512459 Purusothaman ()
SubTotal 2810 2810
4 THALLY TN-30-010-047-003/786
(Thandarai) 		2930010000NRG23190820220845411 19/08/2022 Bi bi jan 2930010WL030613 Bi bi jan 00176 IDIB000A069 1405 1405 Processed 27/08/2022 014512459 Bi bi jan ()
5 THALLY TN-30-010-047-003/797
(Thandarai) 		2930010000NRG23190820220845414 19/08/2022 Yasmeen 2930010WL030613 Yasmeen 00176 IDIB000A069 1405 1405 Processed 27/08/2022 014512459 Yasmeen ()
SubTotal 2810 2810
6 THALLY TN-30-010-047-047/212-A
(Thandarai) 		2930010000NRG23190820220845409 19/08/2022 Parvathamma 2930010WL030612 Parvathamma 00176 IDIB000D010 1405 1405 Rejected 01/09/2022 014512459 A/c Blocked or Frozen
SubTotal 1405 1405
7 THALLY TN-30-010-047-005/781
(Thandarai) 		2930010000NRG23190820220845415 19/08/2022 Arokkiyaraj 2930010WL030613 Arokkiyaraj 00415 SBIN0007496 1405 1405 Processed 27/08/2022 014512459 Arokkiyaraj ()
SubTotal 1405 1405
8 THALLY TN-30-010-047-003/721-A
(Thandarai) 		2930010000NRG23190820220845410 19/08/2022 Mosintaj 2930010WL030613 Mosintaj 00415 SBIN0011058 1405 1405 Processed 27/08/2022 014512459 Mosintaj ()
9 THALLY TN-30-010-047-003/791
(Thandarai) 		2930010000NRG23190820220845412 19/08/2022 Malmubi 2930010WL030613 Malmubi 00415 SBIN0011058 1405 1405 Processed 27/08/2022 014512459 Malmubi ()
10 THALLY TN-30-010-047-007/663
(Thandarai) 		2930010000NRG23190820220845426 19/08/2022 Sowndarya 2930010WL030614 Sowndarya 00415 SBIN0011058 880 880 Processed 27/08/2022 014512459 Sowndarya ()
SubTotal 3690 3690
11 THALLY TN-30-010-047-003/793
(Thandarai) 		2930010000NRG23190820220845413 19/08/2022 Thasena 2930010WL030613 Thasena 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512459 Thasena ()
12 THALLY TN-30-010-047-007/775
(Thandarai) 		2930010000NRG23190820220845405 19/08/2022 Santhamma 2930010WL030612 Santhamma 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512459 Santhamma ()
SubTotal 2810 2810
Total 16335 16335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822FTO_738602 AXIS BANK UTIB0000535 HOSUR 1405
2 THALLY TN2930010_190822FTO_738602 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 2810
3 THALLY TN2930010_190822FTO_738602 Indian Bank IDIB000A069 ANDEVANPALLI 2810
4 THALLY TN2930010_190822FTO_738602 Indian Bank IDIB000D010 DENKANIKOTTA 1405
5 THALLY TN2930010_190822FTO_738602 State Bank of India SBIN0007496 RMY KELAMANGALAM 1405
6 THALLY TN2930010_190822FTO_738602 State Bank of India SBIN0011058 DENKANIKOTTAI 3690
7 THALLY TN2930010_190822FTO_738602 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 2810

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