Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1367472
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-30-010-011-002/315
(Daravendiram) 		2930010000NRG23301220221804605 30/12/2022 Eramma 2930010WL055311 Eramma 00176 IDIB000T060 1380 1380 Processed 02/02/2023 037291821 Eramma ()
2 THALLY TN-30-010-011-011/331-A
(Daravendiram) 		2930010000NRG23301220221804688 30/12/2022 Narayanappa 2930010WL055311 Narayanappa 00176 IDIB000T060 920 920 Processed 02/02/2023 037291821 Narayanappa ()
SubTotal 2300 2300
3 THALLY TN-30-010-011-011/111-A
(Daravendiram) 		2930010000NRG23301220221804634 30/12/2022 Nagappa 2930010WL055311 Nagappa 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037291821 Nagappa ()
4 THALLY TN-30-010-011-011/152-A
(Daravendiram) 		2930010000NRG23301220221804642 30/12/2022 Narayanamma 2930010WL055311 Narayanamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Narayanamma ()
5 THALLY TN-30-010-011-011/272-A
(Daravendiram) 		2930010000NRG23301220221804671 30/12/2022 Choodamma 2930010WL055311 Choodamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037291821 Choodamma ()
6 THALLY TN-30-010-011-002/189
(Daravendiram) 		2930010000NRG23301220221804588 30/12/2022 Mottamma 2930010WL055311 Mottamma 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Mottamma ()
7 THALLY TN-30-010-011-011/336
(Daravendiram) 		2930010000NRG23301220221804690 30/12/2022 Channeramma 2930010WL055311 Channeramma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Channeramma ()
SubTotal 4830 4830
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1367472 Indian Bank IDIB000T060 THALLY 2300
2 THALLY TN2930010_301222FTO_1367472 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 2530
3 THALLY TN2930010_301222FTO_1367472 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 2300

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