Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300622FTO_444565
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-30-010-047-005/781
(Thandarai) 		2930010000NRG23300620220461273 30/06/2022 Arokkiyaraj 2930010WL017265 Arokkiyaraj 00415 SBIN0007496 1320 1320 Processed 06/07/2022 022546621 Arokkiyaraj ()
SubTotal 1320 1320
2 THALLY TN-30-010-047-001/398
(Thandarai) 		2930010000NRG23300620220461260 30/06/2022 Radha 2930010WL017265 Radha 00415 SBIN0011058 660 660 Processed 06/07/2022 022546621 Radha ()
3 THALLY TN-30-010-047-001/399
(Thandarai) 		2930010000NRG23300620220461261 30/06/2022 Geetha 2930010WL017265 Geetha 00415 SBIN0011058 660 660 Processed 06/07/2022 022546621 Geetha ()
4 THALLY TN-30-010-047-007/583
(Thandarai) 		2930010000NRG23300620220461281 30/06/2022 Thimmakka 2930010WL017265 Thimmakka 00415 SBIN0011058 660 660 Processed 06/07/2022 022546621 Thimmakka ()
5 THALLY TN-30-010-047-007/760-A
(Thandarai) 		2930010000NRG23300620220461292 30/06/2022 Vinodha 2930010WL017265 Vinodha 00415 SBIN0011058 1320 1320 Processed 06/07/2022 022546621 Vinodha ()
6 THALLY TN-30-010-047-047/160-A
(Thandarai) 		2930010000NRG23300620220461301 30/06/2022 Gowramma 2930010WL017265 Gowramma 00415 SBIN0011058 220 220 Processed 06/07/2022 022546621 Gowramma ()
7 THALLY TN-30-010-047-047/176-A
(Thandarai) 		2930010000NRG23300620220461302 30/06/2022 Muniraj 2930010WL017265 Muniraj 00415 SBIN0011058 1320 1320 Processed 06/07/2022 022546621 Muniraj ()
SubTotal 4840 4840
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300622FTO_444565 State Bank of India SBIN0007496 RMY KELAMANGALAM 1320
2 THALLY TN2930010_300622FTO_444565 State Bank of India SBIN0011058 DENKANIKOTTAI 4840

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