Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270822FTO_782973
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) 		2930010000NRG23270820220899268 27/08/2022 Kottaiyan 2930010WL032512 Kottaiyan 00176 IDIB000A069 1365 1365 Processed 05/09/2022 011286663 Kottaiyan ()
SubTotal 1365 1365
2 THALLY TN-30-010-035-004/3160-A
(Natrampalayam) 		2930010000NRG23270820220899267 27/08/2022 Sudha 2930010WL032512 Sudha 00326 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Sudha ()
3 THALLY TN-30-010-035-044/3217
(Natrampalayam) 		2930010000NRG23270820220899296 27/08/2022 Pongadi 2930010WL032512 Pongadi 00326 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Pongadi ()
4 THALLY TN-30-010-035-001/1142-A
(Natrampalayam) 		2930010000NRG23270820220899263 27/08/2022 Govindhamma 2930010WL032512 Govindhamma 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Govindhamma ()
5 THALLY TN-30-010-035-004/3712
(Natrampalayam) 		2930010000NRG23270820220899269 27/08/2022 Abirami 2930010WL032512 Abirami 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Abirami ()
6 THALLY TN-30-010-035-004/3714
(Natrampalayam) 		2930010000NRG23270820220899270 27/08/2022 Surya 2930010WL032512 Surya 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Surya ()
7 THALLY TN-30-010-035-017/1874
(Natrampalayam) 		2930010000NRG23270820220899283 27/08/2022 Maheshwari 2930010WL032512 Maheshwari 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Maheshwari ()
8 THALLY TN-30-010-035-018/3477
(Natrampalayam) 		2930010000NRG23270820220899286 27/08/2022 Arulmery 2930010WL032512 Arulmery 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Arulmery ()
9 THALLY TN-30-010-035-018/3479
(Natrampalayam) 		2930010000NRG23270820220899287 27/08/2022 Velankeniselvi 2930010WL032512 Velankeniselvi 00701 IDIB0PLB001 1365 1365 Processed 05/09/2022 011286663 Velankeniselvi ()
SubTotal 10920 10920
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270822FTO_782973 Indian Bank IDIB000A069 ANDEVANPALLI 1365
2 THALLY TN2930010_270822FTO_782973 Pallavan Grama Bank IDIB0PLB001 Anchetty 2730
3 THALLY TN2930010_270822FTO_782973 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5460
4 THALLY TN2930010_270822FTO_782973 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 2730

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