Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222APB_FTO_1289801
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-30-010-032-032/657
(Manchukondapalli) 		2930010000NRG23151220221674531 16/12/2022 Rajashakar 2930010WL052629 Rajashakar 00176 IDIB000A069 960 960 Processed 08/02/2023 010082707 Rajashakar INDIAN BANK(607105)
2 THALLY TN-30-010-032-032/848
(Manchukondapalli) 		2930010000NRG23151220221674534 16/12/2022 Sitharaj 2930010WL052629 Sitharaj 00176 IDIB000A069 1440 1440 Processed 08/02/2023 010082707 Sitharaj INDIAN BANK(607105)
SubTotal 2400 2400
3 THALLY TN-30-010-041-041/111-A
(Santhanur) 		2930010000NRG23151220221675188 16/12/2022 Mariyamma 2930010WL052642 Mariyamma 00176 IDIB000M097 1405 1405 Processed 08/02/2023 010082707 Mariyamma INDIAN BANK(607105)
4 THALLY TN-30-010-041-041/142-A
(Santhanur) 		2930010000NRG23151220221675189 16/12/2022 Byrappa 2930010WL052642 Byrappa 00176 IDIB000M097 1405 1405 Processed 08/02/2023 010082707 Byrappa INDIAN BANK(607105)
SubTotal 2810 2810
5 THALLY TN-30-010-032-003/656
(Manchukondapalli) 		2930010000NRG23151220221674528 16/12/2022 Roopa 2930010WL052629 Roopa 00326 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Roopa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-032-003/733
(Manchukondapalli) 		2930010000NRG23151220221674529 16/12/2022 Sivamma 2930010WL052629 Sivamma 00326 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Sivamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-032-032/764
(Manchukondapalli) 		2930010000NRG23151220221674532 16/12/2022 Gayathri 2930010WL052629 Gayathri 00326 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Gayathri PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-032-001/78-A
(Manchukondapalli) 		2930010000NRG23151220221674527 16/12/2022 Kenjeerappa 2930010WL052629 Kenjeerappa 00701 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Kenjeerappa STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-032-008/249
(Manchukondapalli) 		2930010000NRG23151220221674530 16/12/2022 Basavaraj 2930010WL052629 Basavaraj 00701 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Basavaraj INDIAN BANK(607105)
SubTotal 7200 7200
Total 12410 12410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222APB_FTO_1289801 Indian Bank IDIB000A069 ANDEVANPALLI 2400
2 THALLY TN2930010_161222APB_FTO_1289801 Indian Bank IDIB000M097 Madhagondapalli 1405
3 THALLY TN2930010_161222APB_FTO_1289801 Indian Bank IDIB000M097 MATHAKONDAPALLI 1405
4 THALLY TN2930010_161222APB_FTO_1289801 Pallavan Grama Bank IDIB0PLB001 Anchetty 4320
5 THALLY TN2930010_161222APB_FTO_1289801 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2880

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