Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010223FTO_1516485
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-30-010-011-005/597
(Daravendiram) 		2930010000NRG23010220231990813 01/02/2023 Shoba 2930010WL059310 Shoba 00176 IDIB000T060 1150 1150 Processed 08/02/2023 010082522 Shoba ()
SubTotal 1150 1150
2 THALLY TN-30-010-011-001/470
(Daravendiram) 		2930010000NRG23010220231990788 01/02/2023 Muniyamma 2930010WL059310 Muniyamma 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082522 Muniyamma ()
3 THALLY TN-30-010-011-005/436
(Daravendiram) 		2930010000NRG23010220231990800 01/02/2023 Komala 2930010WL059310 Komala 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082522 Komala ()
4 THALLY TN-30-010-011-005/461
(Daravendiram) 		2930010000NRG23010220231990806 01/02/2023 Sarashbathiyamma 2930010WL059310 Sarashbathiyamma 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082522 Sarashbathiyamma ()
5 THALLY TN-30-010-011-005/487
(Daravendiram) 		2930010000NRG23010220231990807 01/02/2023 Meenache 2930010WL059310 Meenache 00326 IDIB0PLB001 920 920 Processed 08/02/2023 010082522 Meenache ()
6 THALLY TN-30-010-011-005/519
(Daravendiram) 		2930010000NRG23010220231990809 01/02/2023 Ananthareddy 2930010WL059310 Ananthareddy 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082522 Ananthareddy ()
7 THALLY TN-30-010-011-005/488
(Daravendiram) 		2930010000NRG23010220231990808 01/02/2023 Sunantha 2930010WL059310 Sunantha 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082522 Sunantha ()
8 THALLY TN-30-010-011-005/608
(Daravendiram) 		2930010000NRG23010220231990816 01/02/2023 Hemavathi 2930010WL059310 Hemavathi 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082522 Hemavathi ()
SubTotal 5980 5980
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010223FTO_1516485 Indian Bank IDIB000T060 THALLY 1150
2 THALLY TN2930010_010223FTO_1516485 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3680
3 THALLY TN2930010_010223FTO_1516485 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2300

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