Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_071022FTO_973976
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-30-010-011-002/53
(Daravendiram) 		2930010000NRG23061020221156058 07/10/2022 Mamatha 2930010WL039338 Mamatha 00176 IDIB000T060 230 230 Processed 13/10/2022 033431856 Mamatha ()
SubTotal 230 230
2 THALLY TN-30-010-011-011/152-A
(Daravendiram) 		2930010000NRG23061020221156061 07/10/2022 Narayanamma 2930010WL039338 Narayanamma 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431856 Narayanamma ()
3 THALLY TN-30-010-011-002/575-A
(Daravendiram) 		2930010000NRG23061020221156059 07/10/2022 Puttamma 2930010WL039338 Puttamma 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431856 Puttamma ()
4 THALLY TN-30-010-011-003/593
(Daravendiram) 		2930010000NRG23061020221156060 07/10/2022 Kavitha 2930010WL039338 Kavitha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431856 Kavitha ()
SubTotal 2530 2530
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_071022FTO_973976 Indian Bank IDIB000T060 THALLY 230
2 THALLY TN2930010_071022FTO_973976 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 690
3 THALLY TN2930010_071022FTO_973976 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1840

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