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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090123APB_FTO_1418675
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-30-010-001-001/555
(Achubalu) 		2930010000NRG23090120231876557 09/01/2023 Geetha 2930010WL056721 Geetha 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Geetha INDIAN BANK(607105)
2 THALLY TN-30-010-001-001/575
(Achubalu) 		2930010000NRG23090120231876558 09/01/2023 Basamma 2930010WL056721 Basamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Basamma INDIAN BANK(607105)
3 THALLY TN-30-010-001-020/1158-A
(Achubalu) 		2930010000NRG23090120231876559 09/01/2023 Chikkasombappa 2930010WL056721 Chikkasombappa 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Chikkasombappa INDIAN BANK(607105)
4 THALLY TN-30-010-001-020/551-A
(Achubalu) 		2930010000NRG23090120231876560 09/01/2023 Kempamma 2930010WL056721 Kempamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Kempamma INDIAN BANK(607105)
5 THALLY TN-30-010-001-020/575-B
(Achubalu) 		2930010000NRG23090120231876561 09/01/2023 Marisithappa 2930010WL056721 Marisithappa 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Marisithappa INDIAN BANK(607105)
6 THALLY TN-30-010-001-026/1614
(Achubalu) 		2930010000NRG23090120231876562 09/01/2023 Somasekar 2930010WL056721 Somasekar 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Somasekar INDIAN BANK(607105)
7 THALLY TN-30-010-038-038/16
(Palayamkottai) 		2930010000NRG23090120231876948 09/01/2023 Nirmala 2930010WL056728 Nirmala 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Nirmala INDIAN BANK(607105)
8 THALLY TN-30-010-038-038/374-A
(Palayamkottai) 		2930010000NRG23090120231876949 09/01/2023 Savithramamma 2930010WL056728 Savithramamma 00176 IDIB000T060 1686 1686 Processed 02/02/2023 018559682 Savithramamma INDIAN BANK(607105)
SubTotal 13488 13488
9 THALLY TN-30-010-049-003/573
(Urigam) 		2930010000NRG23090120231876941 09/01/2023 Lakshmidevi 2930010WL056727 Lakshmidevi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 Lakshmidevi INDIAN BANK(607105)
10 THALLY TN-30-010-049-049/311-A
(Urigam) 		2930010000NRG23090120231876943 09/01/2023 Lakshmiyamma 2930010WL056727 Lakshmiyamma 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Lakshmiyamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23090120231876945 09/01/2023 Muni Rathina 2930010WL056727 Muni Rathina 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Muni Rathina PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-049-003/573
(Urigam) 		2930010000NRG23090120231876942 09/01/2023 Uchappa 2930010WL056727 Uchappa 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Uchappa PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23090120231876946 09/01/2023 Murugesh 2930010WL056727 Murugesh 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Murugesh PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-049-049/729-A
(Urigam) 		2930010000NRG23090120231876947 09/01/2023 Prema 2930010WL056727 Prema 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090123APB_FTO_1418675 Indian Bank IDIB000T060 THALLY 13488
2 THALLY TN2930010_090123APB_FTO_1418675 Pallavan Grama Bank IDIB0PLB001 Anchetty 5058
3 THALLY TN2930010_090123APB_FTO_1418675 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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