Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_15468
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-30-010-049-049/1125
(Urigam) 		2930010000NRG22310320222646919 04/04/2022 Ashwini 2930010WL051623 Ashwini 00176 IDIB000A069 1200 1200 Processed 05/05/2022 020520398 Ashwini ()
SubTotal 1200 1200
2 THALLY TN-30-010-049-049/1125
(Urigam) 		2930010000NRG22310320222646918 04/04/2022 Mani 2930010WL051623 Mani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Mani ()
3 THALLY TN-30-010-049-049/1244-A
(Urigam) 		2930010000NRG22310320222646921 04/04/2022 Vinothkumar 2930010WL051623 Vinothkumar 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vinothkumar ()
4 THALLY TN-30-010-049-049/36-A
(Urigam) 		2930010000NRG22310320222646924 04/04/2022 Susila 2930010WL051623 Susila 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Susila ()
5 THALLY TN-30-010-049-049/428-A
(Urigam) 		2930010000NRG22310320222646926 04/04/2022 Indhira Moorthy 2930010WL051623 Indhira Moorthy 00701 IDIB0PLB001 400 400 Processed 05/05/2022 020520398 Indhira Moorthy ()
SubTotal 4000 4000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_15468 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_040422FTO_15468 Pallavan Grama Bank IDIB0PLB001 Anchetty 1200
3 THALLY TN2930010_040422FTO_15468 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2800

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