Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230522APB_FTO_225315
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-30-010-049-049/146-A
(Urigam) 		2930010000NRG23220520220146372 23/05/2022 Muthappa 2930010WL005535 Muthappa 00326 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402979 Muthappa PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-003/833-A
(Urigam) 		2930010000NRG23220520220146371 23/05/2022 Sudha 2930010WL005535 Sudha 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402979 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230522APB_FTO_225315 Pallavan Grama Bank IDIB0PLB001 Anchetty 1686
2 THALLY TN2930010_230522APB_FTO_225315 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686

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