Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_281022FTO_1075600
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-30-010-047-007/30
(Thandarai) 		2930010000NRG23281020221310836 28/10/2022 Santhama 2930010WL043525 Santhama 00176 IDIB000D010 230 230 Processed 05/11/2022 015710965 Santhama ()
SubTotal 230 230
2 THALLY TN-30-010-047-005/781
(Thandarai) 		2930010000NRG23281020221310833 28/10/2022 Arokkiyaraj 2930010WL043525 Arokkiyaraj 00415 SBIN0007496 1150 1150 Processed 05/11/2022 015710965 Arokkiyaraj ()
SubTotal 1150 1150
3 THALLY TN-30-010-047-007/13
(Thandarai) 		2930010000NRG23281020221310834 28/10/2022 Maramma 2930010WL043525 Maramma 00415 SBIN0011058 460 460 Processed 05/11/2022 015710965 Maramma ()
4 THALLY TN-30-010-047-007/31
(Thandarai) 		2930010000NRG23281020221310837 28/10/2022 Pushpa 2930010WL043525 Pushpa 00415 SBIN0011058 920 920 Processed 05/11/2022 015710965 Pushpa ()
5 THALLY TN-30-010-047-007/32
(Thandarai) 		2930010000NRG23281020221310838 28/10/2022 Sangeetha 2930010WL043525 Sangeetha 00415 SBIN0011058 920 920 Processed 05/11/2022 015710965 Sangeetha ()
6 THALLY TN-30-010-047-007/68
(Thandarai) 		2930010000NRG23281020221310843 28/10/2022 Sathya 2930010WL043525 Sathya 00415 SBIN0011058 690 690 Processed 05/11/2022 015710965 Sathya ()
7 THALLY TN-30-010-047-007/693
(Thandarai) 		2930010000NRG23281020221310844 28/10/2022 Santhira 2930010WL043525 Santhira 00415 SBIN0011058 230 230 Processed 05/11/2022 015710965 Santhira ()
8 THALLY TN-30-010-047-047/37-A
(Thandarai) 		2930010000NRG23281020221310861 28/10/2022 Devaraj 2930010WL043525 Devaraj 00415 SBIN0011058 920 920 Processed 05/11/2022 015710965 Devaraj ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_281022FTO_1075600 Indian Bank IDIB000D010 DENKANIKOTTA 230
2 THALLY TN2930010_281022FTO_1075600 State Bank of India SBIN0007496 RMY KELAMANGALAM 1150
3 THALLY TN2930010_281022FTO_1075600 State Bank of India SBIN0011058 DENKANIKOTTAI 4140

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