Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_121122FTO_1144262
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-30-010-049-049/1234-A
(Urigam) 		2930010000NRG23121120221423537 12/11/2022 Arunkumar 2930010WL046462 Arunkumar 00176 IDIB000A069 1686 1686 Processed 19/11/2022 008138233 Arunkumar ()
2 THALLY TN-30-010-049-049/1258-A
(Urigam) 		2930010000NRG23121120221423539 12/11/2022 Jalajakamma 2930010WL046462 Jalajakamma 00176 IDIB000A069 1686 1686 Processed 19/11/2022 008138233 Jalajakamma ()
SubTotal 3372 3372
3 THALLY TN-30-010-049-049/1157
(Urigam) 		2930010000NRG23121120221423536 12/11/2022 Nanjundappa 2930010WL046462 Nanjundappa 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Nanjundappa ()
4 THALLY TN-30-010-049-049/1157
(Urigam) 		2930010000NRG23121120221423535 12/11/2022 Rudhramma 2930010WL046462 Rudhramma 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Rudhramma ()
SubTotal 3372 3372
5 THALLY TN-30-010-049-049/1257-A
(Urigam) 		2930010000NRG23121120221423538 12/11/2022 Mahadevappa 2930010WL046462 Mahadevappa 00415 SBIN0040398 1686 1686 Processed 19/11/2022 008138233 Mahadevappa ()
SubTotal 1686 1686
6 THALLY TN-30-010-049-049/1275-A
(Urigam) 		2930010000NRG23121120221423540 12/11/2022 Ambika 2930010WL046462 Ambika 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Ambika ()
7 THALLY TN-30-010-049-049/531-A
(Urigam) 		2930010000NRG23121120221423541 12/11/2022 Lalitha 2930010WL046462 Lalitha 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Lalitha ()
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_121122FTO_1144262 Indian Bank IDIB000A069 ANDEVANPALLI 3372
2 THALLY TN2930010_121122FTO_1144262 Pallavan Grama Bank IDIB0PLB001 Anchetty 3372
3 THALLY TN2930010_121122FTO_1144262 State Bank of India SBIN0040398 ANCHETTY 1686
4 THALLY TN2930010_121122FTO_1144262 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3372

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