Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080722FTO_504908
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-30-010-019-001/537
(Kakkadasam) 		2930010000NRG23080720220544363 08/07/2022 Amaravathi 2930010WL020818 Amaravathi 00326 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326463 Amaravathi ()
2 THALLY TN-30-010-019-001/557
(Kakkadasam) 		2930010000NRG23080720220544364 08/07/2022 Akila 2930010WL020818 Akila 00326 IDIB0PLB001 920 920 Processed 13/07/2022 011326463 Akila ()
3 THALLY TN-30-010-019-002/558
(Kakkadasam) 		2930010000NRG23080720220544373 08/07/2022 Byyamma 2930010WL020818 Byyamma 00326 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326463 Byyamma ()
4 THALLY TN-30-010-019-019/196
(Kakkadasam) 		2930010000NRG23080720220544408 08/07/2022 Lakshmamma 2930010WL020818 Lakshmamma 00326 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326463 Lakshmamma ()
5 THALLY TN-30-010-019-019/245-a
(Kakkadasam) 		2930010000NRG23080720220544420 08/07/2022 Maragadam 2930010WL020818 Maragadam 00326 IDIB0PLB001 920 920 Processed 13/07/2022 011326463 Maragadam ()
6 THALLY TN-30-010-019-019/521
(Kakkadasam) 		2930010000NRG23080720220544461 08/07/2022 Pavithra 2930010WL020818 Pavithra 00326 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326463 Pavithra ()
7 THALLY TN-30-010-019-019/86-A
(Kakkadasam) 		2930010000NRG23080720220544468 08/07/2022 Ramakrishnappa 2930010WL020818 Ramakrishnappa 00326 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326463 Ramakrishnappa ()
8 THALLY TN-30-010-019-001/596
(Kakkadasam) 		2930010000NRG23080720220544365 08/07/2022 Hemavathi 2930010WL020818 Hemavathi 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326463 Hemavathi ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080722FTO_504908 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 8280
2 THALLY TN2930010_080722FTO_504908 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1380

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