Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300323FTO_1714725
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-30-010-007-007/248
(Balapalli) 		2930010000NRG23300320232377885 30/03/2023 Bairappa 2930010WL068058 Bairappa 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056857 Bairappa ()
2 THALLY TN-30-010-007-007/248
(Balapalli) 		2930010000NRG23300320232377886 30/03/2023 Mathuramma 2930010WL068058 Mathuramma 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056857 Mathuramma ()
3 THALLY TN-30-010-007-007/288
(Balapalli) 		2930010000NRG23300320232377889 30/03/2023 Gowramma 2930010WL068058 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056857 Gowramma ()
4 THALLY TN-30-010-007-007/388
(Balapalli) 		2930010000NRG23300320232377900 30/03/2023 Chowdureddy 2930010WL068058 Chowdureddy 00326 IDIB0PLB001 220 220 Processed 12/05/2023 020056857 Chowdureddy ()
5 THALLY TN-30-010-007-002/222-A
(Balapalli) 		2930010000NRG23300320232377860 30/03/2023 Nanjamma 2930010WL068058 Nanjamma 00701 IDIB0PLB001 660 660 Processed 12/05/2023 020056857 Nanjamma ()
6 THALLY TN-30-010-007-007/161
(Balapalli) 		2930010000NRG23300320232377876 30/03/2023 Santhamma 2930010WL068058 Santhamma 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056857 Santhamma ()
7 THALLY TN-30-010-007-007/333
(Balapalli) 		2930010000NRG23300320232377894 30/03/2023 Meena 2930010WL068058 Meena 00701 IDIB0PLB001 880 880 Processed 12/05/2023 020056857 Meena ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300323FTO_1714725 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3520
2 THALLY TN2930010_300323FTO_1714725 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2640

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