Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140722APB_FTO_535288
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-30-010-043-043/1
(Settipalli) 		2930010000NRG23130720220575863 14/07/2022 Kempamma 2930010WL021800 Kempamma 00176 IDIB000T060 1686 1686 Processed 19/07/2022 013781854 Kempamma INDIAN BANK(607105)
2 THALLY TN-30-010-043-043/236
(Settipalli) 		2930010000NRG23130720220575859 14/07/2022 Billamma 2930010WL021799 Billamma 00176 IDIB000T060 1686 1686 Processed 19/07/2022 013781854 Billamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-043-043/26
(Settipalli) 		2930010000NRG23130720220575860 14/07/2022 Manjamma 2930010WL021799 Manjamma 00176 IDIB000T060 1686 1686 Processed 19/07/2022 013781854 Manjamma INDIAN BANK(607105)
4 THALLY TN-30-010-043-043/59
(Settipalli) 		2930010000NRG23130720220575861 14/07/2022 munisamappa 2930010WL021799 munisamappa 00176 IDIB000T060 1686 1686 Processed 19/07/2022 013781854 munisamappa INDIAN BANK(607105)
5 THALLY TN-30-010-043-043/59
(Settipalli) 		2930010000NRG23130720220575862 14/07/2022 Puttamma 2930010WL021799 Puttamma 00176 IDIB000T060 1686 1686 Processed 19/07/2022 013781854 Puttamma INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140722APB_FTO_535288 Indian Bank IDIB000T060 Indian Bank 1686
2 THALLY TN2930010_140722APB_FTO_535288 Indian Bank IDIB000T060 THALLY 6744

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