Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_260822FTO_777780
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-30-010-047-004/549
(Thandarai) 		2930010000NRG23260820220891866 26/08/2022 Sampangi Ramaiya 2930010WL032292 Sampangi Ramaiya 00176 IDIB000D010 1405 1405 Processed 05/09/2022 011287239 Sampangi Ramaiya ()
SubTotal 1405 1405
2 THALLY TN-30-010-047-047/192-A
(Thandarai) 		2930010000NRG23260820220891862 26/08/2022 Narasimman 2930010WL032290 Narasimman 00415 SBIN0011058 1405 1405 Processed 05/09/2022 011287239 Narasimman ()
3 THALLY TN-30-010-047-047/401
(Thandarai) 		2930010000NRG23260820220891864 26/08/2022 Madhamma 2930010WL032291 Madhamma 00415 SBIN0011058 1405 1405 Processed 05/09/2022 011287239 Madhamma ()
SubTotal 2810 2810
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_260822FTO_777780 Indian Bank IDIB000D010 DENKANIKOTTA 1405
2 THALLY TN2930010_260822FTO_777780 State Bank of India SBIN0011058 DENKANIKOTTAI 2810

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