Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_181122APB_FTO_1167637
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-30-010-049-003/897-A
(Urigam) 		2930010000NRG23181120221471791 18/11/2022 Puttamadhamma 2930010WL047759 Puttamadhamma 00326 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Puttamadhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-049/1090
(Urigam) 		2930010000NRG23181120221471800 18/11/2022 Radha 2930010WL047763 Radha 00326 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Radha PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/316-A
(Urigam) 		2930010000NRG23181120221471801 18/11/2022 Sumsushana 2930010WL047763 Sumsushana 00326 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Sumsushana PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-049/569-A
(Urigam) 		2930010000NRG23181120221471798 18/11/2022 Sivabaghya 2930010WL047761 Sivabaghya 00326 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Sivabaghya PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-003/182-B
(Urigam) 		2930010000NRG23181120221471790 18/11/2022 Kannamma 2930010WL047759 Kannamma 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Kannamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/820-A
(Urigam) 		2930010000NRG23181120221471793 18/11/2022 Nagarathna 2930010WL047760 Nagarathna 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Nagarathna PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-049-049/820-A
(Urigam) 		2930010000NRG23181120221471792 18/11/2022 Rangasami 2930010WL047760 Rangasami 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838698 Rangasami PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_181122APB_FTO_1167637 Pallavan Grama Bank IDIB0PLB001 Anchetty 6744
2 THALLY TN2930010_181122APB_FTO_1167637 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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