Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_220722FTO_585780
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-30-010-035-018/945-A
(Natrampalayam) 		2930010000NRG23220720220644630 22/07/2022 Mathalimery 2930010WL024473 Mathalimery 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Mathalimery ()
2 THALLY TN-30-010-035-035/1445-b
(Natrampalayam) 		2930010000NRG23220720220644638 22/07/2022 Paskamary 2930010WL024473 Paskamary 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Paskamary ()
3 THALLY TN-30-010-035-035/1497-b
(Natrampalayam) 		2930010000NRG23220720220644642 22/07/2022 Rani 2930010WL024473 Rani 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Rani ()
4 THALLY TN-30-010-035-018/2651
(Natrampalayam) 		2930010000NRG23220720220644598 22/07/2022 Punitha 2930010WL024473 Punitha 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Punitha ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_220722FTO_585780 Pallavan Grama Bank IDIB0PLB001 Anchetty 3600
2 THALLY TN2930010_220722FTO_585780 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1200

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