Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090123FTO_1418732
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-30-010-049-049/1103
(Urigam) 		2930010000NRG23090120231876587 09/01/2023 Kaliyamma 2930010WL056722 Kaliyamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558664 Kaliyamma ()
2 THALLY TN-30-010-049-049/22-A
(Urigam) 		2930010000NRG23090120231876615 09/01/2023 Kaliyamma 2930010WL056722 Kaliyamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558664 Kaliyamma ()
3 THALLY TN-30-010-049-049/62-A
(Urigam) 		2930010000NRG23090120231876706 09/01/2023 Madhamma 2930010WL056722 Madhamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558664 Madhamma ()
SubTotal 2800 2800
4 THALLY TN-30-010-049-049/1276-A
(Urigam) 		2930010000NRG23090120231876826 09/01/2023 Sundarraj 2930010WL056723 Sundarraj 00415 SBIN0040398 1150 1150 Processed 01/02/2023 018558664 Sundarraj ()
SubTotal 1150 1150
5 THALLY TN-30-010-049-006/1241-A
(Urigam) 		2930010000NRG23090120231876817 09/01/2023 Nirvana Samy 2930010WL056723 Nirvana Samy 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558664 Nirvana Samy ()
6 THALLY TN-30-010-049-049/572-A
(Urigam) 		2930010000NRG23090120231876848 09/01/2023 Rathnamma 2930010WL056723 Rathnamma 00701 IDIB0PLB001 1150 1150 Rejected 04/02/2023 018558664 Dormant Account
7 THALLY TN-30-010-049-049/589
(Urigam) 		2930010000NRG23090120231876695 09/01/2023 Rani 2930010WL056722 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558664 Rani ()
SubTotal 3300 3300
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090123FTO_1418732 Pallavan Grama Bank IDIB0PLB001 Anchetty 2800
2 THALLY TN2930010_090123FTO_1418732 State Bank of India SBIN0040398 ANCHETTY 1150
3 THALLY TN2930010_090123FTO_1418732 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3300

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