Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140522APB_FTO_203293
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-30-010-039-039/41-A
(Salivaram) 		2930010000NRG23140520220107378 14/05/2022 Maramma 2930010WL004204 Maramma 00176 IDIB000A069 1686 1686 Processed 18/06/2022 023844393 Maramma INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23140520220107379 14/05/2022 Krishnamoorthi 2930010WL004204 Krishnamoorthi 00176 IDIB000A069 1686 1686 Processed 18/06/2022 023844393 Krishnamoorthi INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23140520220107383 14/05/2022 Chandra 2930010WL004206 Chandra 00176 IDIB000A069 1686 1686 Processed 18/06/2022 023844393 Chandra INDIAN BANK(607105)
4 THALLY TN-30-010-039-039/602-B
(Salivaram) 		2930010000NRG23140520220107384 14/05/2022 Sivagami 2930010WL004206 Sivagami 00176 IDIB000A069 1686 1686 Processed 18/06/2022 023844393 Sivagami INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140522APB_FTO_203293 Indian Bank IDIB000A069 Andevanapally 1686
2 THALLY TN2930010_140522APB_FTO_203293 Indian Bank IDIB000A069 ANDEVANPALLI 5058

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