Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1369358
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-30-010-044-003/1180
(Thaggatti) 		2930010000NRG23301220221813037 30/12/2022 Gullamma 2930010WL055506 Gullamma 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037291821 Gullamma ()
2 THALLY TN-30-010-044-011/1145-A
(Thaggatti) 		2930010000NRG23301220221813062 30/12/2022 Munibyramma 2930010WL055506 Munibyramma 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 037291821 Munibyramma ()
3 THALLY TN-30-010-044-001/47
(Thaggatti) 		2930010000NRG23301220221813036 30/12/2022 Chennamma 2930010WL055506 Chennamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Chennamma ()
4 THALLY TN-30-010-044-011/51
(Thaggatti) 		2930010000NRG23301220221813086 30/12/2022 Chinnasamy 2930010WL055506 Chinnasamy 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037291821 Chinnasamy ()
5 THALLY TN-30-010-044-044/1527
(Thaggatti) 		2930010000NRG23301220221813101 30/12/2022 Lingaraj 2930010WL055506 Lingaraj 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Lingaraj ()
SubTotal 5720 5720
Total 5720 5720

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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_1369358 Pallavan Grama Bank IDIB0PLB001 Anchetty 2200
2 THALLY TN2930010_301222FTO_1369358 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3520

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