Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123FTO_1403974
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-30-010-026-002/1716
(Kottaiyur) 		2930010000NRG23060120231845833 07/01/2023 Indhira 2930010WL056158 Indhira 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Indhira ()
2 THALLY TN-30-010-026-026/1103
(Kottaiyur) 		2930010000NRG23060120231845846 07/01/2023 Sombamma 2930010WL056158 Sombamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Sombamma ()
3 THALLY TN-30-010-026-026/1127-B
(Kottaiyur) 		2930010000NRG23060120231845849 07/01/2023 Thimmamma 2930010WL056158 Thimmamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Thimmamma ()
4 THALLY TN-30-010-026-026/1759-A
(Kottaiyur) 		2930010000NRG23060120231845892 07/01/2023 Manju 2930010WL056158 Manju 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Manju ()
5 THALLY TN-30-010-026-026/471
(Kottaiyur) 		2930010000NRG23060120231845971 07/01/2023 Rathnamma 2930010WL056158 Rathnamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Rathnamma ()
6 THALLY TN-30-010-026-026/558
(Kottaiyur) 		2930010000NRG23060120231845981 07/01/2023 Kamalamma 2930010WL056158 Kamalamma 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559508 Kamalamma ()
7 THALLY TN-30-010-026-026/1140-A
(Kottaiyur) 		2930010000NRG23060120231845852 07/01/2023 Sivanna 2930010WL056158 Sivanna 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Sivanna ()
8 THALLY TN-30-010-026-026/2335
(Kottaiyur) 		2930010000NRG23060120231845928 07/01/2023 Sunandha 2930010WL056158 Sunandha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559508 Sunandha ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123FTO_1403974 Pallavan Grama Bank IDIB0PLB001 Anchetty 7820
2 THALLY TN2930010_070123FTO_1403974 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2530

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