Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240522APB_FTO_227420
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-30-010-019-019/468
(Kakkadasam) 		2930010000NRG23240520220160688 24/05/2022 Lakshmi 2930010WL005980 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402979 Lakshmi PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-019-019/412-A
(Kakkadasam) 		2930010000NRG23240520220160687 24/05/2022 Proupathy 2930010WL005980 Proupathy 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402979 Proupathy PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240522APB_FTO_227420 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 1686
2 THALLY TN2930010_240522APB_FTO_227420 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1686

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