Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290422FTO_155568
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-30-010-003-030/4029
(Anchetti) 		2930010000NRG23280420220033940 29/04/2022 Selvi 2930010WL001146 Selvi 00176 IDIB000A069 1638 1638 Processed 13/05/2022 018427819 Selvi ()
SubTotal 1638 1638
2 THALLY TN-30-010-003-030/3929
(Anchetti) 		2930010000NRG23280420220033939 29/04/2022 Krishnammal 2930010WL001146 Krishnammal 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Krishnammal ()
SubTotal 1638 1638
3 THALLY TN-30-010-003-030/3486
(Anchetti) 		2930010000NRG23280420220033938 29/04/2022 Suguna 2930010WL001146 Suguna 00415 SBIN0040398 1638 1638 Processed 13/05/2022 018427819 Suguna ()
4 THALLY TN-30-010-003-030/4536
(Anchetti) 		2930010000NRG23280420220033943 29/04/2022 Basammal 2930010WL001146 Basammal 00415 SBIN0040398 1638 1638 Processed 13/05/2022 018427819 Basammal ()
SubTotal 3276 3276
5 THALLY TN-30-010-003-030/4136
(Anchetti) 		2930010000NRG23280420220033941 29/04/2022 Rukmani 2930010WL001146 Rukmani 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Rukmani ()
6 THALLY TN-30-010-003-030/4156
(Anchetti) 		2930010000NRG23280420220033942 29/04/2022 Poongodi 2930010WL001146 Poongodi 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Poongodi ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290422FTO_155568 Indian Bank IDIB000A069 ANDEVANPALLI 1638
2 THALLY TN2930010_290422FTO_155568 Pallavan Grama Bank IDIB0PLB001 Anchetty 1638
3 THALLY TN2930010_290422FTO_155568 State Bank of India SBIN0040398 ANCHETTY 3276
4 THALLY TN2930010_290422FTO_155568 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3276

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