Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230522FTO_225487
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-30-010-005-005/622
(Anniyalam) 		2930010000NRG23230520220149980 23/05/2022 Leelavathi 2930010WL005661 Leelavathi 00415 SBIN0011058 843 843 Processed 31/05/2022 036403001 Leelavathi ()
SubTotal 843 843
2 THALLY TN-30-010-005-005/656
(Anniyalam) 		2930010000NRG23230520220149981 23/05/2022 Pachamma 2930010WL005661 Pachamma 00701 IDIB0PLB001 843 843 Processed 31/05/2022 036403001 Pachamma ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230522FTO_225487 State Bank of India SBIN0011058 DENKANIKOTTAI 843
2 THALLY TN2930010_230522FTO_225487 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 843

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