Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_030922FTO_821812
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-30-010-026-018/2020-A
(Kottaiyur) 		2930010000NRG23020920220966310 03/09/2022 Sowdeswari 2930010WL034061 Sowdeswari 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Sowdeswari ()
2 THALLY TN-30-010-026-018/2077
(Kottaiyur) 		2930010000NRG23020920220966311 03/09/2022 Rajamadhappa 2930010WL034061 Rajamadhappa 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Rajamadhappa ()
3 THALLY TN-30-010-026-018/431-A
(Kottaiyur) 		2930010000NRG23020920220966316 03/09/2022 mangibai 2930010WL034061 mangibai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 mangibai ()
4 THALLY TN-30-010-026-026/1012
(Kottaiyur) 		2930010000NRG23020920220966319 03/09/2022 Gowramma 2930010WL034061 Gowramma 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Gowramma ()
5 THALLY TN-30-010-026-026/1120
(Kottaiyur) 		2930010000NRG23020920220966324 03/09/2022 Madevamma 2930010WL034061 Madevamma 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Madevamma ()
6 THALLY TN-30-010-026-018/2113
(Kottaiyur) 		2930010000NRG23020920220966312 03/09/2022 Lavanya 2930010WL034061 Lavanya 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Lavanya ()
7 THALLY TN-30-010-026-018/2132
(Kottaiyur) 		2930010000NRG23020920220966313 03/09/2022 Kalavathi 2930010WL034061 Kalavathi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431914 Kalavathi ()
8 THALLY TN-30-010-026-018/2189
(Kottaiyur) 		2930010000NRG23020920220966314 03/09/2022 Muthuraj 2930010WL034061 Muthuraj 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Muthuraj ()
9 THALLY TN-30-010-026-018/251-A
(Kottaiyur) 		2930010000NRG23020920220966315 03/09/2022 Rathnamma 2930010WL034061 Rathnamma 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431914 Rathnamma ()
10 THALLY TN-30-010-026-026/1087
(Kottaiyur) 		2930010000NRG23020920220966322 03/09/2022 Chandran 2930010WL034061 Chandran 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Chandran ()
11 THALLY TN-30-010-026-026/1089
(Kottaiyur) 		2930010000NRG23020920220966323 03/09/2022 Amara 2930010WL034061 Amara 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Amara ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_030922FTO_821812 Pallavan Grama Bank IDIB0PLB001 Anchetty 4140
2 THALLY TN2930010_030922FTO_821812 Tamil Nadu Grama Bank IDIB0PLB001 Anaimalai 460
3 THALLY TN2930010_030922FTO_821812 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3910

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