Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_120123FTO_1434653
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-30-010-013-013/193-a
(Devarulimangalam) 		2930010000NRG23120120231902859 12/01/2023 Rathnamma 2930010WL057264 Rathnamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Rathnamma ()
2 THALLY TN-30-010-013-013/216-a
(Devarulimangalam) 		2930010000NRG23120120231902863 12/01/2023 Rojamma 2930010WL057264 Rojamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Rojamma ()
3 THALLY TN-30-010-013-013/217-a
(Devarulimangalam) 		2930010000NRG23120120231902864 12/01/2023 Sujatha 2930010WL057264 Sujatha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291334 Sujatha ()
4 THALLY TN-30-010-013-013/232-a
(Devarulimangalam) 		2930010000NRG23120120231902868 12/01/2023 Venkatapathi 2930010WL057264 Venkatapathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Venkatapathi ()
5 THALLY TN-30-010-013-013/268
(Devarulimangalam) 		2930010000NRG23120120231902875 12/01/2023 Chandra Kala 2930010WL057264 Chandra Kala 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291334 Chandra Kala ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_120123FTO_1434653 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5980

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