Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1491817
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-30-010-026-012/813-B
(Kottaiyur) 		2930010000NRG23270120231956124 27/01/2023 Gajendiraiya 2930010WL058585 Gajendiraiya 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Gajendiraiya ()
2 THALLY TN-30-010-026-015/1941-A
(Kottaiyur) 		2930010000NRG23270120231956140 27/01/2023 Akkumadevamma 2930010WL058585 Akkumadevamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037268763 Akkumadevamma ()
3 THALLY TN-30-010-026-026/521
(Kottaiyur) 		2930010000NRG23270120231956170 27/01/2023 jayalakshmi 2930010WL058585 jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 jayalakshmi ()
4 THALLY TN-30-010-026-026/782
(Kottaiyur) 		2930010000NRG23270120231956179 27/01/2023 Sundiramma 2930010WL058585 Sundiramma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Sundiramma ()
5 THALLY TN-30-010-026-026/829
(Kottaiyur) 		2930010000NRG23270120231956181 27/01/2023 Sannamma 2930010WL058585 Sannamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Sannamma ()
6 THALLY TN-30-010-026-008/2146
(Kottaiyur) 		2930010000NRG23270120231956104 27/01/2023 Sivamma 2930010WL058585 Sivamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Sivamma ()
7 THALLY TN-30-010-026-012/1860
(Kottaiyur) 		2930010000NRG23270120231956118 27/01/2023 Chandira soodesh 2930010WL058585 Chandira soodesh 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268763 Chandira soodesh ()
8 THALLY TN-30-010-026-015/1169-A
(Kottaiyur) 		2930010000NRG23270120231956127 27/01/2023 Sivaruthramma 2930010WL058585 Sivaruthramma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037268763 Sivaruthramma ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1491817 Pallavan Grama Bank IDIB0PLB001 Anchetty 5760
2 THALLY TN2930010_270123FTO_1491817 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3840

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