Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_090323APB_FTO_1634302
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-30-010-035-004/3568
(Natrampalayam) 		2930010000NRG23090320232224231 09/03/2023 Krishnamoorthy 2930010WL064389 Krishnamoorthy 00176 IDIB000A069 1405 1405 Processed 02/04/2023 005717215 Krishnamoorthy STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 THALLY TN-30-010-035-004/2929-B
(Natrampalayam) 		2930010000NRG23090320232224230 09/03/2023 Kalpana 2930010WL064389 Kalpana 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005717215 Kalpana INDIAN BANK(607105)
3 THALLY TN-30-010-035-035/1208-B
(Natrampalayam) 		2930010000NRG23090320232224229 09/03/2023 Sivamma 2930010WL064388 Sivamma 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717215 Sivamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-035-017/3782
(Natrampalayam) 		2930010000NRG23090320232224226 09/03/2023 Rudhramma 2930010WL064388 Rudhramma 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717215 Rudhramma BANK OF BARODA(606985)
5 THALLY TN-30-010-035-017/3783
(Natrampalayam) 		2930010000NRG23090320232224228 09/03/2023 Muniyappa 2930010WL064388 Muniyappa 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717215 Muniyappa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-035-017/3783
(Natrampalayam) 		2930010000NRG23090320232224227 09/03/2023 Siddamma 2930010WL064388 Siddamma 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717215 Siddamma INDIAN BANK(607105)
SubTotal 8149 8149
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_090323APB_FTO_1634302 Indian Bank IDIB000A069 ANDEVANPALLI 1405
2 THALLY TN2930010_090323APB_FTO_1634302 Pallavan Grama Bank IDIB0PLB001 Anchetty 3091
3 THALLY TN2930010_090323APB_FTO_1634302 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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