Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1229921
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-30-010-007-001/503
(Balapalli) 		2930010000NRG23021220221573198 03/12/2022 Sasikala 2930010WL050454 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sasikala ()
2 THALLY TN-30-010-007-001/512-A
(Balapalli) 		2930010000NRG23021220221573199 03/12/2022 Amsaveni 2930010WL050454 Amsaveni 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Amsaveni ()
3 THALLY TN-30-010-007-002/141-B
(Balapalli) 		2930010000NRG23021220221573200 03/12/2022 Meri Annamma 2930010WL050454 Meri Annamma 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Meri Annamma ()
4 THALLY TN-30-010-007-002/153-A
(Balapalli) 		2930010000NRG23021220221573201 03/12/2022 Sagaya Meri 2930010WL050454 Sagaya Meri 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Sagaya Meri ()
5 THALLY TN-30-010-007-002/222-A
(Balapalli) 		2930010000NRG23021220221573203 03/12/2022 Nanjamma 2930010WL050454 Nanjamma 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Nanjamma ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222FTO_1229921 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 6000

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