Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222FTO_1375477
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-30-010-049-049/1258-A
(Urigam) 		2930010000NRG23291220221787477 31/12/2022 Jalajakamma 2930010WL054906 Jalajakamma 00176 IDIB000A069 200 200 Processed 02/02/2023 037296635 Jalajakamma ()
SubTotal 200 200
2 THALLY TN-30-010-049-049/22-A
(Urigam) 		2930010000NRG23291220221787485 31/12/2022 Kaliyamma 2930010WL054906 Kaliyamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 Kaliyamma ()
3 THALLY TN-30-010-049-049/519-A
(Urigam) 		2930010000NRG23291220221787541 31/12/2022 Ermallamma 2930010WL054906 Ermallamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 Ermallamma ()
4 THALLY TN-30-010-049-049/625
(Urigam) 		2930010000NRG23291220221787556 31/12/2022 Sivarudramma 2930010WL054906 Sivarudramma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296635 Sivarudramma ()
5 THALLY TN-30-010-049-049/75
(Urigam) 		2930010000NRG23291220221787578 31/12/2022 Uchappa 2930010WL054906 Uchappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296635 Uchappa ()
SubTotal 4400 4400
6 THALLY TN-30-010-049-049/1257-A
(Urigam) 		2930010000NRG23291220221787476 31/12/2022 Mahadevappa 2930010WL054906 Mahadevappa 00415 SBIN0040398 200 200 Processed 02/02/2023 037296635 Mahadevappa ()
SubTotal 200 200
7 THALLY TN-30-010-049-049/1102
(Urigam) 		2930010000NRG23291220221787463 31/12/2022 Gowramma 2930010WL054906 Gowramma 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 Gowramma ()
8 THALLY TN-30-010-049-049/1171
(Urigam) 		2930010000NRG23291220221787469 31/12/2022 Sithabasappa 2930010WL054906 Sithabasappa 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296635 Sithabasappa ()
9 THALLY TN-30-010-049-049/289-A
(Urigam) 		2930010000NRG23291220221787494 31/12/2022 Sivanagkarappa 2930010WL054906 Sivanagkarappa 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296635 Sivanagkarappa ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222FTO_1375477 Indian Bank IDIB000A069 ANDEVANPALLI 200
2 THALLY TN2930010_311222FTO_1375477 Pallavan Grama Bank IDIB0PLB001 Anchetty 4400
3 THALLY TN2930010_311222FTO_1375477 State Bank of India SBIN0040398 ANCHETTY 200
4 THALLY TN2930010_311222FTO_1375477 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2400

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