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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_141022APB_FTO_1008535
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-30-010-007-007/41
(Balapalli) 		2930010000NRG23141020221208771 14/10/2022 Rajamma 2930010WL040702 Rajamma 00326 IDIB0PLB001 600 600 Processed 19/10/2022 018043886 Rajamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-007-007/413
(Balapalli) 		2930010000NRG23141020221208773 14/10/2022 Munirathnamma 2930010WL040702 Munirathnamma 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Munirathnamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-007-007/451-A
(Balapalli) 		2930010000NRG23141020221208775 14/10/2022 kuppamma 2930010WL040702 kuppamma 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 kuppamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-007-007/49
(Balapalli) 		2930010000NRG23141020221208779 14/10/2022 Rajamma 2930010WL040702 Rajamma 00326 IDIB0PLB001 800 800 Processed 19/10/2022 018043886 Rajamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-007-007/54
(Balapalli) 		2930010000NRG23141020221208784 14/10/2022 Anumanthappa 2930010WL040702 Anumanthappa 00326 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Anumanthappa PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-007-007/59
(Balapalli) 		2930010000NRG23141020221208785 14/10/2022 Gowramma 2930010WL040702 Gowramma 00326 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043886 Gowramma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-007-007/239
(Balapalli) 		2930010000NRG23141020221208765 14/10/2022 Venkatalakhsmamma 2930010WL040702 Venkatalakhsmamma 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043886 Venkatalakhsmamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-007-007/242
(Balapalli) 		2930010000NRG23141020221208766 14/10/2022 Puttamma 2930010WL040702 Puttamma 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043886 Puttamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-007-007/28
(Balapalli) 		2930010000NRG23141020221208767 14/10/2022 Jayamma 2930010WL040702 Jayamma 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043886 Jayamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-007-007/39
(Balapalli) 		2930010000NRG23141020221208769 14/10/2022 Yasodhamma 2930010WL040702 Yasodhamma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Yasodhamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-007-007/40
(Balapalli) 		2930010000NRG23141020221208770 14/10/2022 Jayamma 2930010WL040702 Jayamma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Jayamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-007-007/412-A
(Balapalli) 		2930010000NRG23141020221208772 14/10/2022 Venkatalashmi 2930010WL040702 Venkatalashmi 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043886 Venkatalashmi PALLAVAN GRAMA BANK(607052)
13 THALLY TN-30-010-007-007/46
(Balapalli) 		2930010000NRG23141020221208776 14/10/2022 Muniraj 2930010WL040702 Muniraj 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043886 Muniraj PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-007-007/52
(Balapalli) 		2930010000NRG23141020221208781 14/10/2022 Sagamma 2930010WL040702 Sagamma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Sagamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-007-007/53
(Balapalli) 		2930010000NRG23141020221208782 14/10/2022 Gowramma 2930010WL040702 Gowramma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Gowramma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-007-007/61
(Balapalli) 		2930010000NRG23141020221208786 14/10/2022 Rathnamma 2930010WL040702 Rathnamma 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043886 Rathnamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-007-007/62
(Balapalli) 		2930010000NRG23141020221208787 14/10/2022 Munthamma 2930010WL040702 Munthamma 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043886 Munthamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-007-007/65
(Balapalli) 		2930010000NRG23141020221208788 14/10/2022 yasodamma 2930010WL040702 yasodamma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 yasodamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-007-007/67
(Balapalli) 		2930010000NRG23141020221208789 14/10/2022 Bagiyamma 2930010WL040702 Bagiyamma 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Bagiyamma PALLAVAN GRAMA BANK(607052)
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_141022APB_FTO_1008535 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 6000
2 THALLY TN2930010_141022APB_FTO_1008535 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 11800
3 THALLY TN2930010_141022APB_FTO_1008535 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1200

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