Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_080822FTO_690521
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-30-010-044-003/1471
(Thaggatti) 		2930010000NRG23080820220774685 08/08/2022 Varalakshmi 2930010WL028498 Varalakshmi 00176 IDIB000A069 1320 1320 Processed 22/08/2022 017910923 Varalakshmi ()
2 THALLY TN-30-010-044-006/1536
(Thaggatti) 		2930010000NRG23080820220774697 08/08/2022 Mahalakshmi 2930010WL028498 Mahalakshmi 00176 IDIB000A069 1320 1320 Processed 22/08/2022 017910923 Mahalakshmi ()
SubTotal 2640 2640
3 THALLY TN-30-010-044-011/1258
(Thaggatti) 		2930010000NRG23080820220774703 08/08/2022 Sudha 2930010WL028498 Sudha 00326 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910923 Sudha ()
4 THALLY TN-30-010-044-011/346
(Thaggatti) 		2930010000NRG23080820220774716 08/08/2022 Mallamma 2930010WL028498 Mallamma 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Mallamma ()
5 THALLY TN-30-010-044-044/456-a
(Thaggatti) 		2930010000NRG23080820220774749 08/08/2022 Rani 2930010WL028498 Rani 00326 IDIB0PLB001 220 220 Processed 22/08/2022 017910923 Rani ()
6 THALLY TN-30-010-044-001/47
(Thaggatti) 		2930010000NRG23080820220774684 08/08/2022 Chennamma 2930010WL028498 Chennamma 00701 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910923 Chennamma ()
7 THALLY TN-30-010-044-011/1466
(Thaggatti) 		2930010000NRG23080820220774711 08/08/2022 Puttamma 2930010WL028498 Puttamma 00701 IDIB0PLB001 660 660 Processed 22/08/2022 017910923 Puttamma ()
8 THALLY TN-30-010-044-011/510-A
(Thaggatti) 		2930010000NRG23080820220774720 08/08/2022 manjula 2930010WL028498 manjula 00701 IDIB0PLB001 880 880 Processed 22/08/2022 017910923 manjula ()
SubTotal 5500 5500
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_080822FTO_690521 Indian Bank IDIB000A069 ANDEVANPALLI 2640
2 THALLY TN2930010_080822FTO_690521 Pallavan Grama Bank IDIB0PLB001 Anchetty 2640
3 THALLY TN2930010_080822FTO_690521 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2860

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