Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1330125
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-30-010-049-049/1258-A
(Urigam) 		2930010000NRG23221220221729032 23/12/2022 Jalajakamma 2930010WL053710 Jalajakamma 00176 IDIB000A069 1686 1686 Processed 01/02/2023 018559541 Jalajakamma ()
SubTotal 1686 1686
2 THALLY TN-30-010-049-049/1160
(Urigam) 		2930010000NRG23221220221729029 23/12/2022 Prakash 2930010WL053710 Prakash 00415 SBIN0040398 1686 1686 Processed 01/02/2023 018559541 Prakash ()
3 THALLY TN-30-010-049-049/1257-A
(Urigam) 		2930010000NRG23221220221729031 23/12/2022 Mahadevappa 2930010WL053710 Mahadevappa 00415 SBIN0040398 1686 1686 Processed 01/02/2023 018559541 Mahadevappa ()
SubTotal 3372 3372
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_231222FTO_1330125 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_231222FTO_1330125 State Bank of India SBIN0040398 ANCHETTY 3372

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