Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_160922APB_FTO_881967
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-30-010-047-004/705
(Thandarai) 		2930010000NRG23160920221044177 16/09/2022 Sakthivel 2930010WL036415 Sakthivel 00415 SBIN0011058 1440 1440 Processed 14/10/2022 035857841 Sakthivel STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-047-007/663
(Thandarai) 		2930010000NRG23160920221044174 16/09/2022 Balraj 2930010WL036413 Balraj 00415 SBIN0011058 1440 1440 Processed 14/10/2022 035857841 Balraj STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_160922APB_FTO_881967 State Bank of India SBIN0011058 DENKANIKOTTAI 2880

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