Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090922FTO_848211
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-30-010-049-049/1243-A
(Urigam) 		2930010000NRG23080920221007563 09/09/2022 Mahadevanna 2930010WL035173 Mahadevanna 00176 IDIB000A069 1686 1686 Processed 13/10/2022 033431831 Mahadevanna ()
SubTotal 1686 1686
2 THALLY TN-30-010-049-003/1029
(Urigam) 		2930010000NRG23080920221007562 09/09/2022 Eramma 2930010WL035173 Eramma 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Eramma ()
3 THALLY TN-30-010-049-049/1176
(Urigam) 		2930010000NRG23080920221007565 09/09/2022 Chinnaswami 2930010WL035174 Chinnaswami 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Chinnaswami ()
4 THALLY TN-30-010-049-049/1176
(Urigam) 		2930010000NRG23080920221007566 09/09/2022 Madhamma 2930010WL035174 Madhamma 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Madhamma ()
5 THALLY TN-30-010-049-049/1243-B
(Urigam) 		2930010000NRG23080920221007564 09/09/2022 Renuka 2930010WL035173 Renuka 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Renuka ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090922FTO_848211 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_090922FTO_848211 Pallavan Grama Bank IDIB0PLB001 Anchetty 5058
3 THALLY TN2930010_090922FTO_848211 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686

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