Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722FTO_582569
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-30-010-028-028/26-A
(Kuppati) 		2930010000NRG23220720220637410 22/07/2022 George Fernandash 2930010WL024265 George Fernandash 00326 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646866 George Fernandash ()
2 THALLY TN-30-010-028-005/178-A
(Kuppati) 		2930010000NRG23220720220637220 22/07/2022 Chinna Venkatesh 2930010WL024263 Chinna Venkatesh 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646866 Chinna Venkatesh ()
3 THALLY TN-30-010-028-028/158
(Kuppati) 		2930010000NRG23220720220637409 22/07/2022 Bagy Jansi Rani 2930010WL024265 Bagy Jansi Rani 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646866 Bagy Jansi Rani ()
SubTotal 5058 5058
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_220722FTO_582569 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1686
2 THALLY TN2930010_220722FTO_582569 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 3372

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