Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123APB_FTO_1487565
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-30-010-049-049/105-A
(Urigam) 		2930010000NRG23270120231952370 27/01/2023 Babu 2930010WL058490 Babu 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Babu PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-049/107
(Urigam) 		2930010000NRG23270120231952371 27/01/2023 Madevamma 2930010WL058490 Madevamma 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Madevamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/316-A
(Urigam) 		2930010000NRG23270120231952373 27/01/2023 Shajakhan 2930010WL058490 Shajakhan 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Shajakhan PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23270120231952374 27/01/2023 Muni Rathina 2930010WL058490 Muni Rathina 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Muni Rathina PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/746
(Urigam) 		2930010000NRG23270120231952377 27/01/2023 Yellamma 2930010WL058490 Yellamma 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Yellamma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/1282
(Urigam) 		2930010000NRG23270120231952372 27/01/2023 Anitha 2930010WL058490 Anitha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Anitha PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23270120231952375 27/01/2023 Murugesh 2930010WL058490 Murugesh 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Murugesh PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-049-049/729-A
(Urigam) 		2930010000NRG23270120231952376 27/01/2023 Prema 2930010WL058490 Prema 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123APB_FTO_1487565 Pallavan Grama Bank IDIB0PLB001 Anchetty 8430
2 THALLY TN2930010_270123APB_FTO_1487565 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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