Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_291122FTO_1214985
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-30-010-047-004/558
(Thandarai) 		2930010000NRG23291120221552678 29/11/2022 Venkatesh 2930010WL049859 Venkatesh 00176 IDIB000D010 1686 1686 Processed 07/12/2022 019838600 Venkatesh ()
2 THALLY TN-30-010-047-047/206
(Thandarai) 		2930010000NRG23291120221552672 29/11/2022 Vijendran 2930010WL049858 Vijendran 00176 IDIB000D010 880 880 Processed 07/12/2022 019838600 Vijendran ()
SubTotal 2566 2566
3 THALLY TN-30-010-047-005/700-A
(Thandarai) 		2930010000NRG23291120221552668 29/11/2022 Venkatesh 2930010WL049858 Venkatesh 00415 SBIN0011058 1320 1320 Processed 07/12/2022 019838600 Venkatesh ()
SubTotal 1320 1320
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_291122FTO_1214985 Indian Bank IDIB000D010 DENKANIKOTTA 2566
2 THALLY TN2930010_291122FTO_1214985 State Bank of India SBIN0011058 DENKANIKOTTAI 1320

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