Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_251122FTO_1195248
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-30-010-049-049/273-A
(Urigam) 		2930010000NRG23251120221526264 25/11/2022 Nagachandrappa 2930010WL049271 Nagachandrappa 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Nagachandrappa ()
2 THALLY TN-30-010-049-049/251-A
(Urigam) 		2930010000NRG23251120221526259 25/11/2022 Mathappa 2930010WL049271 Mathappa 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Mathappa ()
3 THALLY TN-30-010-049-049/287-A
(Urigam) 		2930010000NRG23251120221526269 25/11/2022 Pasumallamma 2930010WL049271 Pasumallamma 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Pasumallamma ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_251122FTO_1195248 Pallavan Grama Bank IDIB0PLB001 Anchetty 1200
2 THALLY TN2930010_251122FTO_1195248 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2000

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