Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822APB_FTO_736331
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-30-010-039-039/204
(Salivaram) 		2930010000NRG23190820220843718 19/08/2022 Channappa 2930010WL030562 Channappa 00176 IDIB000A069 1405 1405 Processed 27/08/2022 014512623 Channappa INDIAN BANK(607105)
2 THALLY TN-30-010-039-039/356
(Salivaram) 		2930010000NRG23190820220843719 19/08/2022 Ramamoorthy 2930010WL030562 Ramamoorthy 00176 IDIB000A069 1405 1405 Processed 27/08/2022 014512623 Ramamoorthy INDIAN BANK(607105)
3 THALLY TN-30-010-039-039/41-A
(Salivaram) 		2930010000NRG23190820220843720 19/08/2022 Maramma 2930010WL030562 Maramma 00176 IDIB000A069 1405 1405 Processed 27/08/2022 014512623 Maramma INDIAN BANK(607105)
4 THALLY TN-30-010-039-039/44-A
(Salivaram) 		2930010000NRG23190820220843721 19/08/2022 Bhagyamma 2930010WL030562 Bhagyamma 00176 IDIB000A069 843 843 Processed 27/08/2022 014512623 Bhagyamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-039-039/474-B
(Salivaram) 		2930010000NRG23190820220843722 19/08/2022 Krishnamoorthi 2930010WL030562 Krishnamoorthi 00176 IDIB000A069 843 843 Processed 27/08/2022 014512623 Krishnamoorthi INDIAN BANK(607105)
6 THALLY TN-30-010-039-039/540-a
(Salivaram) 		2930010000NRG23190820220843723 19/08/2022 Chandra 2930010WL030562 Chandra 00176 IDIB000A069 843 843 Processed 27/08/2022 014512623 Chandra INDIAN BANK(607105)
7 THALLY TN-30-010-039-039/714
(Salivaram) 		2930010000NRG23190820220843724 19/08/2022 Murugan 2930010WL030562 Murugan 00176 IDIB000A069 843 843 Processed 27/08/2022 014512623 Murugan INDIAN BANK(607105)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822APB_FTO_736331 Indian Bank IDIB000A069 Andevanapally 843
2 THALLY TN2930010_190822APB_FTO_736331 Indian Bank IDIB000A069 ANDEVANPALLI 6744

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