Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100522FTO_190233
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-30-010-005-002/172-A
(Anniyalam) 		2930010000NRG23100520220076269 10/05/2022 Madhan 2930010WL002970 Madhan 00326 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Madhan ()
2 THALLY TN-30-010-005-004/127-A
(Anniyalam) 		2930010000NRG23100520220076270 10/05/2022 Manjula 2930010WL002970 Manjula 00326 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Manjula ()
3 THALLY TN-30-010-005-004/428-A
(Anniyalam) 		2930010000NRG23100520220076276 10/05/2022 Lakshmamma 2930010WL002970 Lakshmamma 00326 IDIB0PLB001 920 920 Processed 16/05/2022 014388859 Lakshmamma ()
4 THALLY TN-30-010-005-004/495
(Anniyalam) 		2930010000NRG23100520220076277 10/05/2022 Silpa 2930010WL002970 Silpa 00326 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Silpa ()
5 THALLY TN-30-010-005-004/579-A
(Anniyalam) 		2930010000NRG23100520220076280 10/05/2022 Gayathri 2930010WL002970 Gayathri 00326 IDIB0PLB001 690 690 Processed 16/05/2022 014388859 Gayathri ()
6 THALLY TN-30-010-005-004/409
(Anniyalam) 		2930010000NRG23100520220076273 10/05/2022 Ramakrishnappa 2930010WL002970 Ramakrishnappa 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Ramakrishnappa ()
7 THALLY TN-30-010-005-004/418-A
(Anniyalam) 		2930010000NRG23100520220076274 10/05/2022 Lakshmi 2930010WL002970 Lakshmi 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388859 Lakshmi ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100522FTO_190233 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 5060
2 THALLY TN2930010_100522FTO_190233 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2070

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