Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1363038
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-30-010-042-004/65
(Sarandapalli) 		2930010000NRG23301220221795710 30/12/2022 Sujathamma 2930010WL055117 Sujathamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291821 Sujathamma ()
2 THALLY TN-30-010-042-006/576
(Sarandapalli) 		2930010000NRG23301220221795717 30/12/2022 Rajamma 2930010WL055117 Rajamma 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291821 Rajamma ()
3 THALLY TN-30-010-042-006/82
(Sarandapalli) 		2930010000NRG23301220221795732 30/12/2022 Thimmakka 2930010WL055117 Thimmakka 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Thimmakka ()
4 THALLY TN-30-010-042-042/117-A
(Sarandapalli) 		2930010000NRG23301220221795741 30/12/2022 Geetha 2930010WL055117 Geetha 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037291821 Geetha ()
5 THALLY TN-30-010-042-042/441-a
(Sarandapalli) 		2930010000NRG23301220221795758 30/12/2022 Pappama 2930010WL055117 Pappama 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Pappama ()
6 THALLY TN-30-010-042-042/90-A
(Sarandapalli) 		2930010000NRG23301220221795780 30/12/2022 Neelamma 2930010WL055117 Neelamma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037291821 Neelamma ()
7 THALLY TN-30-010-042-042/99-A
(Sarandapalli) 		2930010000NRG23301220221795781 30/12/2022 Mathurappa 2930010WL055117 Mathurappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Mathurappa ()
8 THALLY TN-30-010-042-042/110-A
(Sarandapalli) 		2930010000NRG23301220221795739 30/12/2022 Pappuraj 2930010WL055117 Pappuraj 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037291821 Pappuraj ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1363038 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 5060
2 THALLY TN2930010_301222FTO_1363038 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 230

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