Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1259318
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-30-010-015-003/1424
(Doddamanchi) 		2930010000NRG23091220221632058 09/12/2022 Anilkumar 2930010WL051696 Anilkumar 00176 IDIB000A069 1200 1200 Processed 17/12/2022 011962826 Anilkumar ()
SubTotal 1200 1200
2 THALLY TN-30-010-015-003/1440-A
(Doddamanchi) 		2930010000NRG23091220221632060 09/12/2022 Swetha senegmary 2930010WL051696 Swetha senegmary 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Swetha senegmary ()
3 THALLY TN-30-010-015-003/1789
(Doddamanchi) 		2930010000NRG23091220221632064 09/12/2022 Amalorbamary 2930010WL051696 Amalorbamary 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962826 Amalorbamary ()
4 THALLY TN-30-010-015-017/1425
(Doddamanchi) 		2930010000NRG23091220221632072 09/12/2022 Muniyappan 2930010WL051696 Muniyappan 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Muniyappan ()
SubTotal 3400 3400
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222FTO_1259318 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_091222FTO_1259318 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1000
3 THALLY TN2930010_091222FTO_1259318 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2400

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