Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_201222FTO_1311558
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-30-010-026-002/930-A
(Kottaiyur) 		2930010000NRG23201220221721910 20/12/2022 Muthamma 2930010WL053537 Muthamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Muthamma ()
2 THALLY TN-30-010-026-021/2016-A
(Kottaiyur) 		2930010000NRG23201220221721926 20/12/2022 Mathamma 2930010WL053537 Mathamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Mathamma ()
3 THALLY TN-30-010-026-026/867
(Kottaiyur) 		2930010000NRG23201220221721949 20/12/2022 Girijamma 2930010WL053537 Girijamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Girijamma ()
4 THALLY TN-30-010-026-002/1810-A
(Kottaiyur) 		2930010000NRG23201220221721906 20/12/2022 Maramma 2930010WL053537 Maramma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Maramma ()
5 THALLY TN-30-010-026-021/1711-A
(Kottaiyur) 		2930010000NRG23201220221721918 20/12/2022 Noorondhamma 2930010WL053537 Noorondhamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Noorondhamma ()
6 THALLY TN-30-010-026-021/2339
(Kottaiyur) 		2930010000NRG23201220221721931 20/12/2022 Puttulingamma 2930010WL053537 Puttulingamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Puttulingamma ()
7 THALLY TN-30-010-026-026/89
(Kottaiyur) 		2930010000NRG23201220221721954 20/12/2022 Garagamma 2930010WL053537 Garagamma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Garagamma ()
8 THALLY TN-30-010-026-027/2325
(Kottaiyur) 		2930010000NRG23201220221721972 20/12/2022 Thundappa 2930010WL053537 Thundappa 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Thundappa ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_201222FTO_1311558 Pallavan Grama Bank IDIB0PLB001 Anchetty 3600
2 THALLY TN2930010_201222FTO_1311558 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6000

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