Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1714532
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-30-010-003-012/4339
(Anchetti) 		2930010000NRG23300320232384212 30/03/2023 Rani 2930010WL068172 Rani 00176 IDIB000A069 660 660 Processed 12/05/2023 020056857 Rani ()
SubTotal 660 660
2 THALLY TN-30-010-003-012/3809
(Anchetti) 		2930010000NRG23300320232384204 30/03/2023 Bothamani 2930010WL068172 Bothamani 00415 SBIN0040398 1100 1100 Processed 12/05/2023 020056857 Bothamani ()
SubTotal 1100 1100
3 THALLY TN-30-010-003-003/879
(Anchetti) 		2930010000NRG23300320232384141 30/03/2023 Mariyamma 2930010WL068172 Mariyamma 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056857 Mariyamma ()
SubTotal 1100 1100
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323FTO_1714532 Indian Bank IDIB000A069 ANDEVANPALLI 660
2 THALLY TN2930010_300323FTO_1714532 State Bank of India SBIN0040398 ANCHETTY 1100
3 THALLY TN2930010_300323FTO_1714532 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1100

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