Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_300522FTO_246166
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-30-010-035-004/3575
(Natrampalayam) 		2930010000NRG23300520220211308 30/05/2022 Kottaiyan 2930010WL007670 Kottaiyan 00176 IDIB000A069 1638 1638 Processed 02/06/2022 010787585 Kottaiyan ()
SubTotal 1638 1638
2 THALLY TN-30-010-035-017/2911-B
(Natrampalayam) 		2930010000NRG23300520220211309 30/05/2022 Munirathina 2930010WL007670 Munirathina 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Munirathina ()
3 THALLY TN-30-010-035-017/3181-B
(Natrampalayam) 		2930010000NRG23300520220211310 30/05/2022 Jothi 2930010WL007670 Jothi 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Jothi ()
4 THALLY TN-30-010-035-035/1456-b
(Natrampalayam) 		2930010000NRG23300520220211314 30/05/2022 Muniyamma 2930010WL007670 Muniyamma 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Muniyamma ()
5 THALLY TN-30-010-035-035/1941
(Natrampalayam) 		2930010000NRG23300520220211315 30/05/2022 Jeeva 2930010WL007670 Jeeva 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Jeeva ()
6 THALLY TN-30-010-035-017/3220-A
(Natrampalayam) 		2930010000NRG23300520220211311 30/05/2022 Vennila 2930010WL007670 Vennila 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Vennila ()
7 THALLY TN-30-010-035-017/3455
(Natrampalayam) 		2930010000NRG23300520220211312 30/05/2022 Senjeevan 2930010WL007670 Senjeevan 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Senjeevan ()
8 THALLY TN-30-010-035-044/2678
(Natrampalayam) 		2930010000NRG23300520220211317 30/05/2022 Manikandan 2930010WL007670 Manikandan 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Manikandan ()
9 THALLY TN-30-010-035-044/2678
(Natrampalayam) 		2930010000NRG23300520220211318 30/05/2022 Praven 2930010WL007670 Praven 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Praven ()
10 THALLY TN-30-010-035-044/3399
(Natrampalayam) 		2930010000NRG23300520220211319 30/05/2022 Saravanan 2930010WL007670 Saravanan 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787585 Saravanan ()
SubTotal 14742 14742
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_300522FTO_246166 Indian Bank IDIB000A069 ANDEVANPALLI 1638
2 THALLY TN2930010_300522FTO_246166 Pallavan Grama Bank IDIB0PLB001 Anchetty 6552
3 THALLY TN2930010_300522FTO_246166 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 8190

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