Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422FTO_15726
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-30-010-048-003/524-A
(Unisenatham) 		2930010000NRG22310320222645978 04/04/2022 Anitha 2930010WL051591 Anitha 00176 IDIB000T060 1200 1200 Processed 05/05/2022 020520398 Anitha ()
SubTotal 1200 1200
2 THALLY TN-30-010-048-003/304-A
(Unisenatham) 		2930010000NRG22310320222645971 04/04/2022 Gowramma 2930010WL051591 Gowramma 00326 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Gowramma ()
3 THALLY TN-30-010-048-003/43-A
(Unisenatham) 		2930010000NRG22310320222645974 04/04/2022 Vanagurukkamma 2930010WL051591 Vanagurukkamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Vanagurukkamma ()
4 THALLY TN-30-010-048-003/84-B
(Unisenatham) 		2930010000NRG22310320222645980 04/04/2022 Pappamma 2930010WL051591 Pappamma 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Pappamma ()
5 THALLY TN-30-010-048-048/101
(Unisenatham) 		2930010000NRG22310320222645984 04/04/2022 Gowramma 2930010WL051591 Gowramma 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Gowramma ()
6 THALLY TN-30-010-048-048/175
(Unisenatham) 		2930010000NRG22310320222645988 04/04/2022 Sarasamma 2930010WL051591 Sarasamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Sarasamma ()
7 THALLY TN-30-010-048-048/244
(Unisenatham) 		2930010000NRG22310320222645992 04/04/2022 Kuppamma 2930010WL051591 Kuppamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kuppamma ()
8 THALLY TN-30-010-048-048/335
(Unisenatham) 		2930010000NRG22310320222646006 04/04/2022 Naranayamma 2930010WL051591 Naranayamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Naranayamma ()
9 THALLY TN-30-010-048-048/369
(Unisenatham) 		2930010000NRG22310320222646014 04/04/2022 mala 2930010WL051591 mala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 mala ()
10 THALLY TN-30-010-048-048/374
(Unisenatham) 		2930010000NRG22310320222646017 04/04/2022 Narayanamma 2930010WL051591 Narayanamma 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Narayanamma ()
11 THALLY TN-30-010-048-048/47
(Unisenatham) 		2930010000NRG22310320222646025 04/04/2022 Gangamma 2930010WL051591 Gangamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Gangamma ()
12 THALLY TN-30-010-048-003/520-A
(Unisenatham) 		2930010000NRG22310320222645977 04/04/2022 Manjamma 2930010WL051591 Manjamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manjamma ()
13 THALLY TN-30-010-048-003/89-B
(Unisenatham) 		2930010000NRG22310320222645981 04/04/2022 Sowdamma 2930010WL051591 Sowdamma 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Sowdamma ()
14 THALLY TN-30-010-048-048/92
(Unisenatham) 		2930010000NRG22310320222646030 04/04/2022 Kondamma 2930010WL051591 Kondamma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kondamma ()
SubTotal 13200 13200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422FTO_15726 Indian Bank IDIB000T060 THALLY 1200
2 THALLY TN2930010_040422FTO_15726 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 9800
3 THALLY TN2930010_040422FTO_15726 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 3400

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