Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_061022FTO_970632
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-30-010-047-007/776
(Thandarai) 		2930010000NRG23061020221163297 06/10/2022 Duraisamy 2930010WL039521 Duraisamy 00032 UTIB0000535 1124 1124 Processed 13/10/2022 033431856 Duraisamy ()
SubTotal 1124 1124
2 THALLY TN-30-010-047-047/107-A
(Thandarai) 		2930010000NRG23061020221163298 06/10/2022 Jayaraman 2930010WL039521 Jayaraman 00127 FDRL0001873 1124 1124 Processed 13/10/2022 033431856 Jayaraman ()
SubTotal 1124 1124
3 THALLY TN-30-010-047-001/103
(Thandarai) 		2930010000NRG23061020221163293 06/10/2022 Ashwathreddy 2930010WL039521 Ashwathreddy 00176 IDIB000D010 1124 1124 Processed 13/10/2022 033431856 Ashwathreddy ()
4 THALLY TN-30-010-047-003/102
(Thandarai) 		2930010000NRG23061020221163295 06/10/2022 Sampangiramareddy 2930010WL039521 Sampangiramareddy 00176 IDIB000D010 1124 1124 Processed 13/10/2022 033431856 Sampangiramareddy ()
5 THALLY TN-30-010-047-004/558
(Thandarai) 		2930010000NRG23061020221163292 06/10/2022 Venkatesh 2930010WL039520 Venkatesh 00176 IDIB000D010 1124 1124 Processed 13/10/2022 033431856 Venkatesh ()
SubTotal 3372 3372
6 THALLY TN-30-010-047-005/781
(Thandarai) 		2930010000NRG23061020221163380 06/10/2022 Arokkiyaraj 2930010WL039523 Arokkiyaraj 00415 SBIN0007496 880 880 Processed 13/10/2022 033431856 Arokkiyaraj ()
SubTotal 880 880
7 THALLY TN-30-010-047-001/109
(Thandarai) 		2930010000NRG23061020221163294 06/10/2022 Mohan Reddy 2930010WL039521 Mohan Reddy 00415 SBIN0011058 1124 1124 Processed 13/10/2022 033431856 Mohan Reddy ()
SubTotal 1124 1124
8 THALLY TN-30-010-047-007/775
(Thandarai) 		2930010000NRG23061020221163296 06/10/2022 Santhamma 2930010WL039521 Santhamma 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431856 Santhamma ()
SubTotal 1124 1124
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_061022FTO_970632 AXIS BANK UTIB0000535 HOSUR 1124
2 THALLY TN2930010_061022FTO_970632 FEDERAL BANK FDRL0001873 DENKANIKOTTAI 1124
3 THALLY TN2930010_061022FTO_970632 Indian Bank IDIB000D010 DENKANIKOTTA 3372
4 THALLY TN2930010_061022FTO_970632 State Bank of India SBIN0007496 RMY KELAMANGALAM 880
5 THALLY TN2930010_061022FTO_970632 State Bank of India SBIN0011058 DENKANIKOTTAI 1124
6 THALLY TN2930010_061022FTO_970632 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1124

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