Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300622FTO_444690
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-30-010-032-032/657
(Manchukondapalli) 		2930010000NRG23300620220460523 30/06/2022 Rajashakar 2930010WL017239 Rajashakar 00176 IDIB000A069 1686 1686 Processed 06/07/2022 022546621 Rajashakar ()
SubTotal 1686 1686
2 THALLY TN-30-010-032-032/117-A
(Manchukondapalli) 		2930010000NRG23300620220460521 30/06/2022 Madhura 2930010WL017239 Madhura 00326 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Madhura ()
3 THALLY TN-30-010-032-032/711
(Manchukondapalli) 		2930010000NRG23300620220460524 30/06/2022 Sivappa 2930010WL017239 Sivappa 00326 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Sivappa ()
4 THALLY TN-30-010-032-032/759
(Manchukondapalli) 		2930010000NRG23300620220460525 30/06/2022 Munivategowdu 2930010WL017239 Munivategowdu 00326 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Munivategowdu ()
5 THALLY TN-30-010-032-032/762
(Manchukondapalli) 		2930010000NRG23300620220460527 30/06/2022 SivaRudhran 2930010WL017239 SivaRudhran 00326 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 SivaRudhran ()
SubTotal 6744 6744
6 THALLY TN-30-010-032-032/760
(Manchukondapalli) 		2930010000NRG23300620220460526 30/06/2022 Suma 2930010WL017239 Suma 00415 SBIN0040398 1686 1686 Processed 06/07/2022 022546621 Suma ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300622FTO_444690 Indian Bank IDIB000A069 ANDEVANPALLI 1686
2 THALLY TN2930010_300622FTO_444690 Pallavan Grama Bank IDIB0PLB001 Anchetty 6744
3 THALLY TN2930010_300622FTO_444690 State Bank of India SBIN0040398 ANCHETTY 1686

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