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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_453647
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-30-010-015-042/1912
(Doddamanchi) 		2930010000NRG23010720220477135 01/07/2022 Vijaykumar 2930010WL018058 Vijaykumar 00176 IDIB000A069 1320 1320 Processed 07/07/2022 015112829 Vijaykumar ()
SubTotal 1320 1320
2 THALLY TN-30-010-015-015/38
(Doddamanchi) 		2930010000NRG23010720220477131 01/07/2022 Veerabadraiah 2930010WL018058 Veerabadraiah 00415 SBIN0040398 1320 1320 Processed 07/07/2022 015112829 Veerabadraiah ()
3 THALLY TN-30-010-015-041/1126
(Doddamanchi) 		2930010000NRG23010720220477133 01/07/2022 Narayanan 2930010WL018058 Narayanan 00415 SBIN0040398 1320 1320 Processed 07/07/2022 015112829 Narayanan ()
4 THALLY TN-30-010-015-041/1784
(Doddamanchi) 		2930010000NRG23010720220477134 01/07/2022 Ishwarya 2930010WL018058 Ishwarya 00415 SBIN0040398 1320 1320 Processed 07/07/2022 015112829 Ishwarya ()
5 THALLY TN-30-010-015-052/530-A
(Doddamanchi) 		2930010000NRG23010720220477136 01/07/2022 Manikkam 2930010WL018058 Manikkam 00415 SBIN0040398 1320 1320 Processed 07/07/2022 015112829 Manikkam ()
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_453647 Indian Bank IDIB000A069 ANDEVANPALLI 1320
2 THALLY TN2930010_010722FTO_453647 State Bank of India SBIN0040398 ANCHETTY 5280

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