Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_181122APB_FTO_1167266
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-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23181120221478912 18/11/2022 Nagalakshmi 2930010WL047899 Nagalakshmi 00176 IDIB000T060 1320 1320 Processed 25/11/2022 013030450 Nagalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
2 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23181120221478910 18/11/2022 Munirathna 2930010WL047899 Munirathna 00326 IDIB0PLB001 1320 1320 Processed 25/11/2022 013030450 Munirathna INDIAN BANK(607105)
3 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23181120221478911 18/11/2022 Rangamma 2930010WL047899 Rangamma 00326 IDIB0PLB001 1320 1320 Processed 25/11/2022 013030450 Rangamma INDIAN BANK(607105)
4 THALLY TN-30-010-025-004/35
(Kottamadugu) 		2930010000NRG23181120221478914 18/11/2022 jayamma 2930010WL047899 jayamma 00326 IDIB0PLB001 1320 1320 Processed 25/11/2022 013030450 jayamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-026-012/1863-A
(Kottaiyur) 		2930010000NRG23181120221472951 18/11/2022 Ruthiramma 2930010WL047790 Ruthiramma 00326 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030450 Ruthiramma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-026-026/837-B
(Kottaiyur) 		2930010000NRG23181120221472954 18/11/2022 Gowramma 2930010WL047790 Gowramma 00326 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030450 Gowramma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-026-026/860
(Kottaiyur) 		2930010000NRG23181120221472955 18/11/2022 gowramma 2930010WL047790 gowramma 00326 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030450 gowramma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23181120221478918 18/11/2022 lagma 2930010WL047899 lagma 00701 IDIB0PLB001 1320 1320 Processed 25/11/2022 013030450 lagma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-025-025/47
(Kottamadugu) 		2930010000NRG23181120221478919 18/11/2022 Varalakshmi 2930010WL047899 Varalakshmi 00701 IDIB0PLB001 880 880 Processed 25/11/2022 013030450 Varalakshmi PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-026-002/122-A
(Kottaiyur) 		2930010000NRG23181120221472949 18/11/2022 Sivamma 2930010WL047790 Sivamma 00701 IDIB0PLB001 1686 1686 Processed 25/11/2022 013030450 Sivamma PALLAVAN GRAMA BANK(607052)
SubTotal 12904 12904
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_181122APB_FTO_1167266 Indian Bank IDIB000T060 THALLY 1320
2 THALLY TN2930010_181122APB_FTO_1167266 Pallavan Grama Bank IDIB0PLB001 Anchetty 5058
3 THALLY TN2930010_181122APB_FTO_1167266 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 3960
4 THALLY TN2930010_181122APB_FTO_1167266 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686
5 THALLY TN2930010_181122APB_FTO_1167266 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 2200

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