Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210123FTO_1472596
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-30-010-033-002/583
(Maruthanapalli) 		2930010000NRG23210120231941881 21/01/2023 Anumanthappa 2930010WL058235 Anumanthappa 00176 IDIB000D010 843 843 Processed 02/02/2023 037295421 Anumanthappa ()
2 THALLY TN-30-010-033-007/711
(Maruthanapalli) 		2930010000NRG23210120231941680 21/01/2023 Chikkamma 2930010WL058232 Chikkamma 00176 IDIB000D010 480 480 Processed 02/02/2023 037295421 Chikkamma ()
3 THALLY TN-30-010-033-011/800
(Maruthanapalli) 		2930010000NRG23210120231941696 21/01/2023 Divya 2930010WL058232 Divya 00176 IDIB000D010 720 720 Processed 02/02/2023 037295421 Divya ()
SubTotal 2043 2043
4 THALLY TN-30-010-033-001/552-A
(Maruthanapalli) 		2930010000NRG23210120231941643 21/01/2023 Raghu 2930010WL058232 Raghu 00415 SBIN0011058 720 720 Processed 02/02/2023 037295421 Raghu ()
5 THALLY TN-30-010-033-011/516
(Maruthanapalli) 		2930010000NRG23210120231941687 21/01/2023 Sarojamma 2930010WL058232 Sarojamma 00415 SBIN0011058 720 720 Processed 02/02/2023 037295421 Sarojamma ()
6 THALLY TN-30-010-033-011/792
(Maruthanapalli) 		2930010000NRG23210120231941693 21/01/2023 Munikrishnappa 2930010WL058232 Munikrishnappa 00415 SBIN0011058 240 240 Processed 02/02/2023 037295421 Munikrishnappa ()
7 THALLY TN-30-010-033-011/798
(Maruthanapalli) 		2930010000NRG23210120231941695 21/01/2023 Munirathina 2930010WL058232 Munirathina 00415 SBIN0011058 480 480 Processed 02/02/2023 037295421 Munirathina ()
8 THALLY TN-30-010-033-033/110-A
(Maruthanapalli) 		2930010000NRG23210120231941705 21/01/2023 Chinnamallareddy 2930010WL058232 Chinnamallareddy 00415 SBIN0011058 720 720 Processed 02/02/2023 037295421 Chinnamallareddy ()
9 THALLY TN-30-010-033-033/237
(Maruthanapalli) 		2930010000NRG23210120231941723 21/01/2023 Sikkamma 2930010WL058232 Sikkamma 00415 SBIN0011058 720 720 Processed 02/02/2023 037295421 Sikkamma ()
10 THALLY TN-30-010-033-033/27
(Maruthanapalli) 		2930010000NRG23210120231941736 21/01/2023 Chikkathayamma 2930010WL058232 Chikkathayamma 00415 SBIN0011058 720 720 Processed 02/02/2023 037295421 Chikkathayamma ()
SubTotal 4320 4320
11 THALLY TN-30-010-033-033/265
(Maruthanapalli) 		2930010000NRG23210120231941733 21/01/2023 Manjula 2930010WL058232 Manjula 00415 SBIN0040398 720 720 Processed 02/02/2023 037295421 Manjula ()
SubTotal 720 720
Total 7083 7083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210123FTO_1472596 Indian Bank IDIB000D010 DENKANIKOTTA 2043
2 THALLY TN2930010_210123FTO_1472596 State Bank of India SBIN0011058 DENKANIKOTTAI 4320
3 THALLY TN2930010_210123FTO_1472596 State Bank of India SBIN0040398 ANCHETTY 720

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