Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230722APB_FTO_590729
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-30-010-039-039/204
(Salivaram) 		2930010000NRG23220720220638999 23/07/2022 Channappa 2930010WL024328 Channappa 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Channappa INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/356
(Salivaram) 		2930010000NRG23220720220638990 23/07/2022 Ramamoorthy 2930010WL024326 Ramamoorthy 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Ramamoorthy INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/44-A
(Salivaram) 		2930010000NRG23220720220638994 23/07/2022 Bhagyamma 2930010WL024327 Bhagyamma 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Bhagyamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23220720220638991 23/07/2022 Krishnamoorthi 2930010WL024326 Krishnamoorthi 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Krishnamoorthi INDIAN BANK(607105)
5 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23220720220639000 23/07/2022 Chandra 2930010WL024328 Chandra 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Chandra INDIAN BANK(607105)
6 THALLY TN-30-010-039-039/714
(Salivaram) 		2930010000NRG23220720220638992 23/07/2022 Murugan 2930010WL024326 Murugan 00176 IDIB000A069 1686 1686 Processed 02/08/2022 013645616 Murugan INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230722APB_FTO_590729 Indian Bank IDIB000A069 Andevanapally 1686
2 THALLY TN2930010_230722APB_FTO_590729 Indian Bank IDIB000A069 ANDEVANPALLI 8430

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