Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:20:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071222FTO_1248721
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-30-010-042-007/693
(Sarandapalli) 		2930010000NRG23071220221612757 07/12/2022 Lakshmi 2930010WL051239 Lakshmi 00176 IDIB000T060 460 460 Processed 17/12/2022 011962826 Lakshmi ()
2 THALLY TN-30-010-042-042/503-A
(Sarandapalli) 		2930010000NRG23071220221612806 07/12/2022 Lalithamma 2930010WL051239 Lalithamma 00176 IDIB000T060 1150 1150 Processed 17/12/2022 011962826 Lalithamma ()
3 THALLY TN-30-010-042-042/706
(Sarandapalli) 		2930010000NRG23071220221612815 07/12/2022 Pavithra 2930010WL051239 Pavithra 00176 IDIB000T060 1380 1380 Processed 17/12/2022 011962826 Pavithra ()
SubTotal 2990 2990
4 THALLY TN-30-010-042-007/655
(Sarandapalli) 		2930010000NRG23071220221612756 07/12/2022 Swatha 2930010WL051239 Swatha 00326 IDIB0PLB001 1150 1150 Processed 17/12/2022 011962826 Swatha ()
5 THALLY TN-30-010-042-042/221-a
(Sarandapalli) 		2930010000NRG23071220221612767 07/12/2022 Bagyamma 2930010WL051239 Bagyamma 00326 IDIB0PLB001 920 920 Processed 17/12/2022 011962826 Bagyamma ()
6 THALLY TN-30-010-042-042/285-a
(Sarandapalli) 		2930010000NRG23071220221612778 07/12/2022 Kempamma 2930010WL051239 Kempamma 00326 IDIB0PLB001 1150 1150 Processed 17/12/2022 011962826 Kempamma ()
7 THALLY TN-30-010-042-042/6-A
(Sarandapalli) 		2930010000NRG23071220221612812 07/12/2022 Mallesh 2930010WL051239 Mallesh 00326 IDIB0PLB001 230 230 Processed 17/12/2022 011962826 Mallesh ()
8 THALLY TN-30-010-042-007/51
(Sarandapalli) 		2930010000NRG23071220221612751 07/12/2022 Vinodha 2930010WL051239 Vinodha 00701 IDIB0PLB001 460 460 Processed 17/12/2022 011962826 Vinodha ()
9 THALLY TN-30-010-042-007/703
(Sarandapalli) 		2930010000NRG23071220221612758 07/12/2022 Krishnappa 2930010WL051239 Krishnappa 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Krishnappa ()
10 THALLY TN-30-010-042-042/366
(Sarandapalli) 		2930010000NRG23071220221612794 07/12/2022 Ramakka 2930010WL051239 Ramakka 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Ramakka ()
11 THALLY TN-30-010-042-042/382-a
(Sarandapalli) 		2930010000NRG23071220221612798 07/12/2022 Nagamari 2930010WL051239 Nagamari 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Nagamari ()
12 THALLY TN-30-010-042-042/611
(Sarandapalli) 		2930010000NRG23071220221612813 07/12/2022 Shivaraj 2930010WL051239 Shivaraj 00701 IDIB0PLB001 1380 1380 Processed 17/12/2022 011962826 Shivaraj ()
SubTotal 9430 9430
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071222FTO_1248721 Indian Bank IDIB000T060 THALLY 2990
2 THALLY TN2930010_071222FTO_1248721 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3450
3 THALLY TN2930010_071222FTO_1248721 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5980

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