Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_100223APB_FTO_1537911
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-30-010-026-017/1162
(Kottaiyur) 		2930010000NRG23100220232002667 10/02/2023 umavathi 2930010WL059792 umavathi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059659 umavathi INDIAN BANK(607105)
2 THALLY TN-30-010-026-026/474
(Kottaiyur) 		2930010000NRG23100220232002668 10/02/2023 Indramma 2930010WL059792 Indramma 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059659 Indramma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-026-026/544
(Kottaiyur) 		2930010000NRG23100220232002669 10/02/2023 Girijamma 2930010WL059792 Girijamma 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059659 Girijamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-026-015/2237
(Kottaiyur) 		2930010000NRG23100220232002670 10/02/2023 Veeramallamma 2930010WL059793 Veeramallamma 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059659 Veeramallamma INDIAN BANK(607105)
5 THALLY TN-30-010-026-015/2238
(Kottaiyur) 		2930010000NRG23100220232002671 10/02/2023 Amrutha 2930010WL059793 Amrutha 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059659 Amrutha ICICI BANK LTD(508534)
6 THALLY TN-30-010-026-026/2239
(Kottaiyur) 		2930010000NRG23100220232002672 10/02/2023 Subashchandiran 2930010WL059793 Subashchandiran 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059659 Subashchandiran FEDERAL BANK(607165)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_100223APB_FTO_1537911 Pallavan Grama Bank IDIB0PLB001 Anchetty 4215
2 THALLY TN2930010_100223APB_FTO_1537911 Tamil Nadu Grama Bank IDIB0PLB001 Anaimalai 3372
3 THALLY TN2930010_100223APB_FTO_1537911 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686

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