Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1433895
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-30-010-028-004/746
(Kuppati) 		2930010000NRG23110120231882901 12/01/2023 Nagaraj 2930010WL056898 Nagaraj 00176 IDIB000M097 843 843 Processed 02/02/2023 037291334 Nagaraj ()
2 THALLY TN-30-010-028-028/2-A
(Kuppati) 		2930010000NRG23110120231882903 12/01/2023 Nazhir 2930010WL056898 Nazhir 00176 IDIB000M097 843 843 Processed 02/02/2023 037291334 Nazhir ()
SubTotal 1686 1686
3 THALLY TN-30-010-028-028/700-A
(Kuppati) 		2930010000NRG23110120231882906 12/01/2023 Manjunath 2930010WL056898 Manjunath 00176 IDIB000T060 843 843 Processed 02/02/2023 037291334 Manjunath ()
SubTotal 843 843
4 THALLY TN-30-010-028-028/2-A
(Kuppati) 		2930010000NRG23110120231882902 12/01/2023 Zhaeer 2930010WL056898 Zhaeer 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037291334 Zhaeer ()
5 THALLY TN-30-010-028-028/691-A
(Kuppati) 		2930010000NRG23110120231882905 12/01/2023 Malasri 2930010WL056898 Malasri 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037291334 Malasri ()
SubTotal 1686 1686
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1433895 Indian Bank IDIB000M097 MATHAKONDAPALLI 1686
2 THALLY TN2930010_120123FTO_1433895 Indian Bank IDIB000T060 THALLY 843
3 THALLY TN2930010_120123FTO_1433895 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1686

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