Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240522APB_FTO_227460
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-30-010-039-039/356
(Salivaram) 		2930010000NRG23240520220160955 24/05/2022 Ramamoorthy 2930010WL006000 Ramamoorthy 00176 IDIB000A069 1686 1686 Processed 31/05/2022 036402979 Ramamoorthy INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23240520220160956 24/05/2022 Krishnamoorthi 2930010WL006000 Krishnamoorthi 00176 IDIB000A069 1686 1686 Processed 31/05/2022 036402979 Krishnamoorthi INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23240520220160957 24/05/2022 Chandra 2930010WL006000 Chandra 00176 IDIB000A069 1686 1686 Processed 31/05/2022 036402979 Chandra INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240522APB_FTO_227460 Indian Bank IDIB000A069 Andevanapally 1686
2 THALLY TN2930010_240522APB_FTO_227460 Indian Bank IDIB000A069 ANDEVANPALLI 3372

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