Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1435445
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-30-010-015-013/1109
(Doddamanchi) 		2930010000NRG23120120231909929 12/01/2023 Mathesh 2930010WL057387 Mathesh 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037291334 Mathesh ()
2 THALLY TN-30-010-015-015/1938
(Doddamanchi) 		2930010000NRG23120120231909932 12/01/2023 Munikrishna 2930010WL057387 Munikrishna 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037291334 Munikrishna ()
3 THALLY TN-30-010-015-015/1938
(Doddamanchi) 		2930010000NRG23120120231909933 12/01/2023 Thulasi 2930010WL057387 Thulasi 00176 IDIB000A069 1320 1320 Processed 02/02/2023 037291334 Thulasi ()
4 THALLY TN-30-010-015-017/1921
(Doddamanchi) 		2930010000NRG23120120231909650 12/01/2023 Iymperumal 2930010WL057383 Iymperumal 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037291334 Iymperumal ()
SubTotal 5160 5160
5 THALLY TN-30-010-015-015/95
(Doddamanchi) 		2930010000NRG23120120231909655 12/01/2023 Alagappa 2930010WL057384 Alagappa 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037291334 Alagappa ()
SubTotal 1000 1000
6 THALLY TN-30-010-015-017/1537
(Doddamanchi) 		2930010000NRG23120120231909643 12/01/2023 Palanisamy 2930010WL057383 Palanisamy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Palanisamy ()
SubTotal 1200 1200
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1435445 Indian Bank IDIB000A069 ANDEVANPALLI 5160
2 THALLY TN2930010_120123FTO_1435445 State Bank of India SBIN0040398 ANCHETTY 1000
3 THALLY TN2930010_120123FTO_1435445 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1200

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