Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_251122FTO_1195305
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-30-010-049-049/905
(Urigam) 		2930010000NRG23251120221526854 25/11/2022 Shanthi 2930010WL049285 Shanthi 00176 IDIB000A069 1200 1200 Processed 09/12/2022 026441123 Shanthi ()
SubTotal 1200 1200
2 THALLY TN-30-010-049-049/291-A
(Urigam) 		2930010000NRG23251120221526843 25/11/2022 Mallamma 2930010WL049285 Mallamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Mallamma ()
3 THALLY TN-30-010-049-049/298-A
(Urigam) 		2930010000NRG23251120221526846 25/11/2022 Basappa 2930010WL049285 Basappa 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Basappa ()
4 THALLY TN-30-010-049-049/304-A
(Urigam) 		2930010000NRG23251120221526848 25/11/2022 Venkatamma 2930010WL049285 Venkatamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441123 Venkatamma ()
5 THALLY TN-30-010-049-049/289-A
(Urigam) 		2930010000NRG23251120221526842 25/11/2022 Sivanagkarappa 2930010WL049285 Sivanagkarappa 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Sivanagkarappa ()
6 THALLY TN-30-010-049-049/357-A
(Urigam) 		2930010000NRG23251120221526850 25/11/2022 Balakrishna 2930010WL049285 Balakrishna 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Balakrishna ()
7 THALLY TN-30-010-049-049/817-A
(Urigam) 		2930010000NRG23251120221526853 25/11/2022 Sivamadhamma 2930010WL049285 Sivamadhamma 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 Sivamadhamma ()
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_251122FTO_1195305 Indian Bank IDIB000A069 ANDEVANPALLI 1200
2 THALLY TN2930010_251122FTO_1195305 Pallavan Grama Bank IDIB0PLB001 Anchetty 3400
3 THALLY TN2930010_251122FTO_1195305 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3600

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