Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_170922APB_FTO_885376
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-30-010-007-007/240-B
(Balapalli) 		2930010000NRG23170920221047170 17/09/2022 Rajamma 2930010WL036518 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Rajamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-007/413
(Balapalli) 		2930010000NRG23170920221047176 17/09/2022 Munirathnamma 2930010WL036518 Munirathnamma 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Munirathnamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-007/49
(Balapalli) 		2930010000NRG23170920221047181 17/09/2022 Rajamma 2930010WL036518 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Rajamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-007-007/28
(Balapalli) 		2930010000NRG23170920221047171 17/09/2022 Jayamma 2930010WL036518 Jayamma 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858077 Jayamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-007-007/301
(Balapalli) 		2930010000NRG23170920221047172 17/09/2022 Munithayamma 2930010WL036518 Munithayamma 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Munithayamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-007/39
(Balapalli) 		2930010000NRG23170920221047174 17/09/2022 Yasodhamma 2930010WL036518 Yasodhamma 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858077 Yasodhamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-007/40
(Balapalli) 		2930010000NRG23170920221047175 17/09/2022 Jayamma 2930010WL036518 Jayamma 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858077 Jayamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-007/46
(Balapalli) 		2930010000NRG23170920221047178 17/09/2022 Muniraj 2930010WL036518 Muniraj 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858077 Muniraj PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-007/51
(Balapalli) 		2930010000NRG23170920221047182 17/09/2022 Chinnamma 2930010WL036518 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Chinnamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-007/52
(Balapalli) 		2930010000NRG23170920221047183 17/09/2022 Sagamma 2930010WL036518 Sagamma 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 Sagamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-007/65
(Balapalli) 		2930010000NRG23170920221047184 17/09/2022 yasodamma 2930010WL036518 yasodamma 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858077 yasodamma PALLAVAN GRAMA BANK(607052)
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_170922APB_FTO_885376 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3600
2 THALLY TN2930010_170922APB_FTO_885376 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5800
3 THALLY TN2930010_170922APB_FTO_885376 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2400

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