Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080822FTO_690068
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-30-010-047-007/441-B
(Thandarai) 		2930010000NRG23040820220744522 08/08/2022 Muniyamma 2930010WL0027651 Muniyamma 00176 IDIB000D010 1380 1380 Processed 22/08/2022 017910923 Muniyamma ()
SubTotal 1380 1380
2 THALLY TN-30-010-015-001/1589
(Doddamanchi) 		2930010000NRG23040820220744523 08/08/2022 Gangamma 2930010WL0027652 Gangamma 00415 SBIN0040398 1200 1200 Processed 22/08/2022 017910923 Gangamma ()
3 THALLY TN-30-010-015-014/1510
(Doddamanchi) 		2930010000NRG23040820220744529 08/08/2022 Madhi 2930010WL0027652 Madhi 00415 SBIN0040398 1260 1260 Rejected 23/08/2022 017910923 Account closed
4 THALLY TN-30-010-015-014/1510
(Doddamanchi) 		2930010000NRG23040820220744530 08/08/2022 Madhi 2930010WL0027652 Madhi 00415 SBIN0040398 1000 1000 Rejected 23/08/2022 017910923 Account closed
SubTotal 3460 3460
5 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23040820220744524 08/08/2022 Chinnaponnu 2930010WL0027652 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Chinnaponnu ()
6 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23040820220744525 08/08/2022 Chinnaponnu 2930010WL0027652 Chinnaponnu 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910923 Chinnaponnu ()
7 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23040820220744526 08/08/2022 Chinnaponnu 2930010WL0027652 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Chinnaponnu ()
8 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23040820220744527 08/08/2022 Chinnaponnu 2930010WL0027652 Chinnaponnu 00701 IDIB0PLB001 840 840 Processed 22/08/2022 017910923 Chinnaponnu ()
9 THALLY TN-30-010-015-003/1430-A
(Doddamanchi) 		2930010000NRG23040820220744528 08/08/2022 Chinnaponnu 2930010WL0027652 Chinnaponnu 00701 IDIB0PLB001 1050 1050 Processed 22/08/2022 017910923 Chinnaponnu ()
SubTotal 5290 5290
Total 10130 10130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080822FTO_690068 Indian Bank IDIB000D010 DENKANIKOTTA 1380
2 THALLY TN2930010_080822FTO_690068 State Bank of India SBIN0040398 ANCHETTY 3460
3 THALLY TN2930010_080822FTO_690068 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 5290

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