Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070922FTO_840420
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-30-010-006-010/729
(Arasakuppam) 		2930010000NRG23070920220991658 07/09/2022 Mamtha 2930010WL034684 Mamtha 00176 IDIB000D010 1686 1686 Processed 13/10/2022 033431914 Mamtha ()
SubTotal 1686 1686
2 THALLY TN-30-010-003-020/3964
(Anchetti) 		2930010000NRG23070920220991469 07/09/2022 Sumithra 2930010WL034674 Sumithra 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Sumithra ()
SubTotal 1686 1686
3 THALLY TN-30-010-003-031/106-A
(Anchetti) 		2930010000NRG23070920220991471 07/09/2022 Periyanan 2930010WL034674 Periyanan 00415 SBIN0040398 1686 1686 Processed 13/10/2022 033431914 Periyanan ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070922FTO_840420 Indian Bank IDIB000D010 DENKANIKOTTA 1686
2 THALLY TN2930010_070922FTO_840420 Pallavan Grama Bank IDIB0PLB001 Anchetty 1686
3 THALLY TN2930010_070922FTO_840420 State Bank of India SBIN0040398 ANCHETTY 1686

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