Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1331155
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-30-010-028-006/658-B
(Kuppati) 		2930010000NRG23231220221754041 23/12/2022 Pappamma 2930010WL054158 Pappamma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559760 Pappamma ()
2 THALLY TN-30-010-028-004/739
(Kuppati) 		2930010000NRG23231220221754039 23/12/2022 Radha 2930010WL054158 Radha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559760 Radha ()
3 THALLY TN-30-010-028-007/101
(Kuppati) 		2930010000NRG23231220221754043 23/12/2022 Puttamma 2930010WL054158 Puttamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559760 Puttamma ()
4 THALLY TN-30-010-028-028/689
(Kuppati) 		2930010000NRG23231220221754079 23/12/2022 Anuradha 2930010WL054158 Anuradha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559760 Anuradha ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1331155 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1150
2 THALLY TN2930010_231222FTO_1331155 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 3450

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