Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210822APB_FTO_748775
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-30-010-049-003/897-A
(Urigam) 		2930010000NRG23210820220859829 21/08/2022 Puttamadhamma 2930010WL030963 Puttamadhamma 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Puttamadhamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-049/1090
(Urigam) 		2930010000NRG23210820220859836 21/08/2022 Radha 2930010WL030968 Radha 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Radha PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/316-A
(Urigam) 		2930010000NRG23210820220859837 21/08/2022 Sumsushana 2930010WL030968 Sumsushana 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Sumsushana PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-003/182-B
(Urigam) 		2930010000NRG23210820220859828 21/08/2022 Kannamma 2930010WL030963 Kannamma 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Kannamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/820-A
(Urigam) 		2930010000NRG23210820220859833 21/08/2022 Nagarathna 2930010WL030965 Nagarathna 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Nagarathna PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/820-A
(Urigam) 		2930010000NRG23210820220859832 21/08/2022 Rangasami 2930010WL030965 Rangasami 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Rangasami PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210822APB_FTO_748775 Pallavan Grama Bank IDIB0PLB001 Anchetty 4215
2 THALLY TN2930010_210822APB_FTO_748775 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4215

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