Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170822APB_FTO_732861
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-30-010-031-002/136
(Mallasandiriam) 		2930010000NRG23170820220836016 17/08/2022 Lakshmamma 2930010WL030320 Lakshmamma 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Lakshmamma INDIAN BANK(607105)
2 THALLY TN-30-010-031-002/721
(Mallasandiriam) 		2930010000NRG23170820220836017 17/08/2022 Kalavathamma 2930010WL030320 Kalavathamma 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Kalavathamma INDIAN BANK(607105)
3 THALLY TN-30-010-031-003/573
(Mallasandiriam) 		2930010000NRG23170820220836018 17/08/2022 Vanaja 2930010WL030320 Vanaja 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Vanaja INDIAN BANK(607105)
4 THALLY TN-30-010-031-003/596
(Mallasandiriam) 		2930010000NRG23170820220836019 17/08/2022 Kanamma 2930010WL030320 Kanamma 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Kanamma INDIAN BANK(607105)
5 THALLY TN-30-010-031-031/134-a
(Mallasandiriam) 		2930010000NRG23170820220836020 17/08/2022 Susila 2930010WL030320 Susila 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Susila INDIAN BANK(607105)
6 THALLY TN-30-010-031-031/48
(Mallasandiriam) 		2930010000NRG23170820220836021 17/08/2022 Saithabi 2930010WL030320 Saithabi 00176 IDIB000D010 1365 1365 Processed 25/08/2022 014193919 Saithabi INDIAN BANK(607105)
SubTotal 8190 8190
7 THALLY TN-30-010-031-031/397-a
(Mallasandiriam) 		2930010000NRG23170820220836022 17/08/2022 Manchula 2930010WL030321 Manchula 00415 SBIN0011058 1405 1405 Processed 25/08/2022 014193919 Manchula INDIAN BANK(607105)
SubTotal 1405 1405
Total 9595 9595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170822APB_FTO_732861 Indian Bank IDIB000D010 DENKANIKOTTA 8190
2 THALLY TN2930010_170822APB_FTO_732861 State Bank of India SBIN0011058 DENKANIKOTTAI 1405

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