Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222APB_FTO_1291799
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-30-010-046-004/729
(Thalikothanur) 		2930010000NRG23161220221684495 16/12/2022 Pushpa 2930010WL052881 Pushpa 00176 IDIB000T060 281 281 Processed 08/02/2023 010082707 Pushpa INDIAN BANK(607105)
2 THALLY TN-30-010-046-006/93
(Thalikothanur) 		2930010000NRG23161220221684496 16/12/2022 Manjula 2930010WL052881 Manjula 00176 IDIB000T060 281 281 Processed 08/02/2023 010082707 Manjula INDIAN BANK(607105)
SubTotal 562 562
3 THALLY TN-30-010-046-009/555
(Thalikothanur) 		2930010000NRG23161220221684497 16/12/2022 Muniyamma 2930010WL052881 Muniyamma 00326 IDIB0PLB001 281 281 Processed 08/02/2023 010082707 Muniyamma INDIAN BANK(607105)
4 THALLY TN-30-010-046-046/0200-B
(Thalikothanur) 		2930010000NRG23161220221684498 16/12/2022 Lakhsmamma 2930010WL052881 Lakhsmamma 00326 IDIB0PLB001 281 281 Processed 08/02/2023 010082707 Lakhsmamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-046-046/34-A
(Thalikothanur) 		2930010000NRG23161220221684499 16/12/2022 Mallamma 2930010WL052881 Mallamma 00326 IDIB0PLB001 281 281 Processed 08/02/2023 010082707 Mallamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-046-046/42-A
(Thalikothanur) 		2930010000NRG23161220221684500 16/12/2022 Madhamma 2930010WL052881 Madhamma 00326 IDIB0PLB001 281 281 Processed 08/02/2023 010082707 Madhamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-046-046/451-A
(Thalikothanur) 		2930010000NRG23161220221684501 16/12/2022 Nanjamma 2930010WL052881 Nanjamma 00326 IDIB0PLB001 281 281 Processed 08/02/2023 010082707 Nanjamma PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222APB_FTO_1291799 Indian Bank IDIB000T060 THALLY 562
2 THALLY TN2930010_161222APB_FTO_1291799 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1405

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