Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1363115
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-30-010-005-003/674-A
(Anniyalam) 		2930010000NRG23291220221780146 30/12/2022 Rojamma 2930010WL054742 Rojamma 00176 IDIB000D010 920 920 Processed 02/02/2023 037291821 Rojamma ()
2 THALLY TN-30-010-005-005/108-A
(Anniyalam) 		2930010000NRG23291220221780149 30/12/2022 Shilpa 2930010WL054742 Shilpa 00176 IDIB000D010 690 690 Processed 02/02/2023 037291821 Shilpa ()
SubTotal 1610 1610
3 THALLY TN-30-010-005-002/142-A
(Anniyalam) 		2930010000NRG23291220221780274 30/12/2022 Sugunamma 2930010WL054744 Sugunamma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Sugunamma ()
4 THALLY TN-30-010-005-002/271-A
(Anniyalam) 		2930010000NRG23291220221780277 30/12/2022 Saraswathamma 2930010WL054744 Saraswathamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Saraswathamma ()
5 THALLY TN-30-010-005-004/553
(Anniyalam) 		2930010000NRG23291220221780293 30/12/2022 Muniyamma 2930010WL054744 Muniyamma 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Muniyamma ()
6 THALLY TN-30-010-005-005/446-A
(Anniyalam) 		2930010000NRG23291220221780183 30/12/2022 Venkatramareddy 2930010WL054742 Venkatramareddy 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Venkatramareddy ()
7 THALLY TN-30-010-005-004/200-A
(Anniyalam) 		2930010000NRG23291220221780283 30/12/2022 Beeramma 2930010WL054744 Beeramma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Beeramma ()
8 THALLY TN-30-010-005-004/216-A
(Anniyalam) 		2930010000NRG23291220221780285 30/12/2022 Mamtha 2930010WL054744 Mamtha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Mamtha ()
9 THALLY TN-30-010-005-005/323-A
(Anniyalam) 		2930010000NRG23291220221780166 30/12/2022 Santhamma 2930010WL054742 Santhamma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Santhamma ()
10 THALLY TN-30-010-005-005/677
(Anniyalam) 		2930010000NRG23291220221780202 30/12/2022 Lakshmamma 2930010WL054742 Lakshmamma 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Lakshmamma ()
11 THALLY TN-30-010-005-005/96
(Anniyalam) 		2930010000NRG23291220221780309 30/12/2022 Sonnappa 2930010WL054744 Sonnappa 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 Sonnappa ()
SubTotal 9430 9430
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1363115 Indian Bank IDIB000D010 DENKANIKOTTA 1610
2 THALLY TN2930010_301222FTO_1363115 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 4140
3 THALLY TN2930010_301222FTO_1363115 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5290

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