Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300522APB_FTO_246243
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-30-010-039-039/204
(Salivaram) 		2930010000NRG23270520220182577 30/05/2022 Channappa 2930010WL006860 Channappa 00176 IDIB000A069 1638 1638 Processed 02/06/2022 010787496 Channappa INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/356
(Salivaram) 		2930010000NRG23270520220182578 30/05/2022 Ramamoorthy 2930010WL006860 Ramamoorthy 00176 IDIB000A069 1638 1638 Processed 02/06/2022 010787496 Ramamoorthy INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23270520220182579 30/05/2022 Krishnamoorthi 2930010WL006860 Krishnamoorthi 00176 IDIB000A069 1638 1638 Processed 02/06/2022 010787496 Krishnamoorthi INDIAN BANK(607105)
4 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23270520220182580 30/05/2022 Chandra 2930010WL006860 Chandra 00176 IDIB000A069 1638 1638 Processed 02/06/2022 010787496 Chandra INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300522APB_FTO_246243 Indian Bank IDIB000A069 Andevanapally 1638
2 THALLY TN2930010_300522APB_FTO_246243 Indian Bank IDIB000A069 ANDEVANPALLI 4914

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