Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_130522APB_FTO_200608
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-30-010-011-011/187-a
(Daravendiram) 		2930010000NRG23130520220098384 13/05/2022 Munithayamma. 2930010WL003830 Munithayamma. 00326 IDIB0PLB001 1686 1686 Processed 19/05/2022 009535790 Munithayamma. PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-011-011/302
(Daravendiram) 		2930010000NRG23130520220098385 13/05/2022 Cheneeramma 2930010WL003830 Cheneeramma 00326 IDIB0PLB001 1686 1686 Processed 19/05/2022 009535790 Cheneeramma PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_130522APB_FTO_200608 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3372

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