Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222FTO_1292411
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-30-010-015-027/682
(Doddamanchi) 		2930010000NRG23161220221684901 16/12/2022 Uliran 2930010WL052920 Uliran 00176 IDIB000A069 1200 1200 Processed 08/02/2023 010082760 Uliran ()
SubTotal 1200 1200
2 THALLY TN-30-010-015-002/179
(Doddamanchi) 		2930010000NRG23161220221684889 16/12/2022 Mathaiyan 2930010WL052920 Mathaiyan 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Mathaiyan ()
3 THALLY TN-30-010-015-009/1737
(Doddamanchi) 		2930010000NRG23161220221684890 16/12/2022 Venkatamadhan 2930010WL052920 Venkatamadhan 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Venkatamadhan ()
4 THALLY TN-30-010-015-011/1880
(Doddamanchi) 		2930010000NRG23161220221684892 16/12/2022 Muniraj 2930010WL052920 Muniraj 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Muniraj ()
5 THALLY TN-30-010-015-013/127
(Doddamanchi) 		2930010000NRG23161220221684893 16/12/2022 Munimadhan 2930010WL052920 Munimadhan 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Munimadhan ()
6 THALLY TN-30-010-015-015/1050
(Doddamanchi) 		2930010000NRG23161220221684895 16/12/2022 Kavithimman 2930010WL052920 Kavithimman 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Kavithimman ()
7 THALLY TN-30-010-015-015/155
(Doddamanchi) 		2930010000NRG23161220221684896 16/12/2022 Madhamma 2930010WL052920 Madhamma 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Madhamma ()
8 THALLY TN-30-010-015-015/736
(Doddamanchi) 		2930010000NRG23161220221684899 16/12/2022 Munimadhan 2930010WL052920 Munimadhan 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Munimadhan ()
9 THALLY TN-30-010-015-016/1933
(Doddamanchi) 		2930010000NRG23161220221684900 16/12/2022 Srinivasan 2930010WL052920 Srinivasan 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Srinivasan ()
10 THALLY TN-30-010-015-034/1748
(Doddamanchi) 		2930010000NRG23161220221684902 16/12/2022 Madesh 2930010WL052920 Madesh 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Madesh ()
11 THALLY TN-30-010-015-034/1749
(Doddamanchi) 		2930010000NRG23161220221684903 16/12/2022 Kalappa 2930010WL052920 Kalappa 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 Kalappa ()
12 THALLY TN-30-010-015-040/1853
(Doddamanchi) 		2930010000NRG23161220221684904 16/12/2022 B Muninagi 2930010WL052920 B Muninagi 00415 SBIN0040398 1200 1200 Processed 08/02/2023 010082760 B Muninagi ()
SubTotal 13200 13200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222FTO_1292411 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_161222FTO_1292411 State Bank of India SBIN0040398 ANCHETTY 13200

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