Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300622APB_FTO_444699
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-30-010-039-039/204
(Salivaram) 		2930010000NRG23300620220460531 30/06/2022 Channappa 2930010WL017241 Channappa 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546529 Channappa INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/356
(Salivaram) 		2930010000NRG23300620220460532 30/06/2022 Ramamoorthy 2930010WL017241 Ramamoorthy 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546529 Ramamoorthy INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/45
(Salivaram) 		2930010000NRG23300620220460605 30/06/2022 Ravi 2930010WL017244 Ravi 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546529 Ravi INDIAN BANK(607105)
4 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23300620220460533 30/06/2022 Krishnamoorthi 2930010WL017241 Krishnamoorthi 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546529 Krishnamoorthi INDIAN BANK(607105)
5 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23300620220460606 30/06/2022 Chandra 2930010WL017244 Chandra 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546529 Chandra INDIAN BANK(607105)
SubTotal 8430 8430
6 THALLY TN-30-010-039-039/44-A
(Salivaram) 		2930010000NRG23300620220460599 30/06/2022 Bhagyamma 2930010WL017243 Bhagyamma 00176 IDIB000D010 1686 1686 Processed 06/07/2022 022546529 Bhagyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300622APB_FTO_444699 Indian Bank IDIB000A069 Andevanapally 1686
2 THALLY TN2930010_300622APB_FTO_444699 Indian Bank IDIB000A069 ANDEVANPALLI 6744
3 THALLY TN2930010_300622APB_FTO_444699 Indian Bank IDIB000D010 DENKANIKOTTA 1686

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