Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160522APB_FTO_208241
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-30-010-047-004/549
(Thandarai) 		2930010000NRG23160520220112459 16/05/2022 Chikkamma 2930010WL004465 Chikkamma 00415 SBIN0011058 1686 1686 Processed 18/06/2022 023844393 Chikkamma INDIAN BANK(607105)
2 THALLY TN-30-010-047-047/401
(Thandarai) 		2930010000NRG23160520220112457 16/05/2022 Jayapal 2930010WL004464 Jayapal 00415 SBIN0011058 1686 1686 Processed 17/06/2022 023844393 Jayapal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160522APB_FTO_208241 State Bank of India SBIN0011058 DENKANIKOTTAI 3372

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