Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230522FTO_225417
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-30-010-007-003/480
(Balapalli) 		2930010000NRG23210520220144953 23/05/2022 Shoba 2930010WL005500 Shoba 00326 IDIB0PLB001 880 880 Processed 31/05/2022 036403001 Shoba ()
2 THALLY TN-30-010-007-007/24
(Balapalli) 		2930010000NRG23210520220144958 23/05/2022 Kenjamuniyamma 2930010WL005500 Kenjamuniyamma 00326 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Kenjamuniyamma ()
3 THALLY TN-30-010-007-007/473
(Balapalli) 		2930010000NRG23210520220144974 23/05/2022 Dhasaradhareddy 2930010WL005500 Dhasaradhareddy 00326 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Dhasaradhareddy ()
4 THALLY TN-30-010-007-003/361
(Balapalli) 		2930010000NRG23210520220144949 23/05/2022 Gowramma 2930010WL005500 Gowramma 00701 IDIB0PLB001 660 660 Processed 31/05/2022 036403001 Gowramma ()
5 THALLY TN-30-010-007-007/11-A
(Balapalli) 		2930010000NRG23210520220144955 23/05/2022 Madevamma 2930010WL005500 Madevamma 00701 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Madevamma ()
6 THALLY TN-30-010-007-007/212
(Balapalli) 		2930010000NRG23210520220144957 23/05/2022 Lavanya 2930010WL005500 Lavanya 00701 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Lavanya ()
7 THALLY TN-30-010-007-007/379
(Balapalli) 		2930010000NRG23210520220144965 23/05/2022 Madevamma 2930010WL005500 Madevamma 00701 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Madevamma ()
8 THALLY TN-30-010-007-007/489-A
(Balapalli) 		2930010000NRG23210520220144975 23/05/2022 Puttamma 2930010WL005500 Puttamma 00701 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Puttamma ()
9 THALLY TN-30-010-007-007/87
(Balapalli) 		2930010000NRG23210520220144981 23/05/2022 Premamma 2930010WL005500 Premamma 00701 IDIB0PLB001 1100 1100 Processed 31/05/2022 036403001 Premamma ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230522FTO_225417 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3080
2 THALLY TN2930010_230522FTO_225417 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2200
3 THALLY TN2930010_230522FTO_225417 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 3960

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