Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210522FTO_220430
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) 		2930010000NRG23210520220135712 21/05/2022 Selvi 2930010WL005202 Selvi 00176 IDIB000A069 1638 1638 Processed 17/06/2022 023844476 Selvi ()
SubTotal 1638 1638
2 THALLY TN-30-010-003-030/3929
(Anchetti) 		2930010000NRG23210520220135711 21/05/2022 Krishnammal 2930010WL005202 Krishnammal 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Krishnammal ()
SubTotal 1638 1638
3 THALLY TN-30-010-003-030/3486
(Anchetti) 		2930010000NRG23210520220135710 21/05/2022 Suguna 2930010WL005202 Suguna 00415 SBIN0040398 1638 1638 Processed 17/06/2022 023844476 Suguna ()
4 THALLY TN-30-010-003-030/4536
(Anchetti) 		2930010000NRG23210520220135715 21/05/2022 Basammal 2930010WL005202 Basammal 00415 SBIN0040398 1638 1638 Processed 17/06/2022 023844476 Basammal ()
SubTotal 3276 3276
5 THALLY TN-30-010-003-030/4136
(Anchetti) 		2930010000NRG23210520220135713 21/05/2022 Rukmani 2930010WL005202 Rukmani 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Rukmani ()
6 THALLY TN-30-010-003-030/4156
(Anchetti) 		2930010000NRG23210520220135714 21/05/2022 Poongodi 2930010WL005202 Poongodi 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 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_210522FTO_220430 Indian Bank IDIB000A069 ANDEVANPALLI 1638
2 THALLY TN2930010_210522FTO_220430 Pallavan Grama Bank IDIB0PLB001 Anchetty 1638
3 THALLY TN2930010_210522FTO_220430 State Bank of India SBIN0040398 ANCHETTY 3276
4 THALLY TN2930010_210522FTO_220430 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3276

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