Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210422FTO_107012
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-30-010-011-011/23-A
(Daravendiram) 		2930010000NRG23210420220017961 21/04/2022 Murali 2930010WL000540 Murali 00176 IDIB000T060 1092 1092 Processed 11/05/2022 017520905 Murali ()
SubTotal 1092 1092
2 THALLY TN-30-010-011-002/335
(Daravendiram) 		2930010000NRG23210420220017957 21/04/2022 Ramappa 2930010WL000539 Ramappa 00326 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520905 Ramappa ()
3 THALLY TN-30-010-011-011/23-A
(Daravendiram) 		2930010000NRG23210420220017960 21/04/2022 Dhyapaiah 2930010WL000540 Dhyapaiah 00326 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520905 Dhyapaiah ()
4 THALLY TN-30-010-011-011/159-A
(Daravendiram) 		2930010000NRG23210420220017963 21/04/2022 Vannamma 2930010WL000541 Vannamma 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520905 Vannamma ()
SubTotal 3276 3276
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210422FTO_107012 Indian Bank IDIB000T060 THALLY 1092
2 THALLY TN2930010_210422FTO_107012 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 2184
3 THALLY TN2930010_210422FTO_107012 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1092

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