Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171022APB_FTO_1025078
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-30-010-044-007/1016
(Thaggatti) 		2930010000NRG23171020221231990 17/10/2022 Eruliyamma 2930010WL041290 Eruliyamma 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Eruliyamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-044-007/1191
(Thaggatti) 		2930010000NRG23171020221231987 17/10/2022 Rani 2930010WL041289 Rani 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Rani PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-007/980
(Thaggatti) 		2930010000NRG23171020221231986 17/10/2022 Mangamma 2930010WL041288 Mangamma 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Mangamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-044-044/745
(Thaggatti) 		2930010000NRG23171020221231988 17/10/2022 Dhanabagiyam 2930010WL041289 Dhanabagiyam 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Dhanabagiyam PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-044/755
(Thaggatti) 		2930010000NRG23171020221231993 17/10/2022 Padmini 2930010WL041290 Padmini 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Padmini PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-044-044/769
(Thaggatti) 		2930010000NRG23171020221231989 17/10/2022 Palaniyamma 2930010WL041289 Palaniyamma 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 Palaniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171022APB_FTO_1025078 Pallavan Grama Bank IDIB0PLB001 Anchetty 10116

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