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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010422APB_FTO_2488
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-30-010-013-001/322
(Devarulimangalam) 		2930010000NRG22310320222650184 01/04/2022 Baiyamma 2930010WL051680 Baiyamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Baiyamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-013-001/379
(Devarulimangalam) 		2930010000NRG22310320222650185 01/04/2022 Bhavya 2930010WL051680 Bhavya 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Bhavya PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-013-013/103-A
(Devarulimangalam) 		2930010000NRG22310320222650187 01/04/2022 Cheneeramma 2930010WL051680 Cheneeramma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Cheneeramma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-013-013/154-A
(Devarulimangalam) 		2930010000NRG22310320222650248 01/04/2022 Madevamma 2930010WL051682 Madevamma 00326 IDIB0PLB001 220 220 Processed 05/05/2022 020520291 Madevamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-013-013/185-a
(Devarulimangalam) 		2930010000NRG22310320222650250 01/04/2022 Kempamma 2930010WL051682 Kempamma 00326 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Kempamma INDIAN BANK(607105)
6 THALLY TN-30-010-013-013/230
(Devarulimangalam) 		2930010000NRG22310320222650254 01/04/2022 Prema 2930010WL051682 Prema 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Prema PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-013-013/301
(Devarulimangalam) 		2930010000NRG22310320222650257 01/04/2022 Aswathreddy 2930010WL051682 Aswathreddy 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Aswathreddy INDIAN BANK(607105)
8 THALLY TN-30-010-013-013/37-a
(Devarulimangalam) 		2930010000NRG22310320222650189 01/04/2022 Nenjamma 2930010WL051680 Nenjamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Nenjamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-013-013/43-A
(Devarulimangalam) 		2930010000NRG22310320222650191 01/04/2022 Rathnamma 2930010WL051680 Rathnamma 00326 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Rathnamma PALLAVAN GRAMA BANK(607052)
10 THALLY TN-30-010-013-001/302-A
(Devarulimangalam) 		2930010000NRG22310320222650183 01/04/2022 Nagamma 2930010WL051680 Nagamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Nagamma PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-013-013/152-A
(Devarulimangalam) 		2930010000NRG22310320222650247 01/04/2022 Pushpa 2930010WL051682 Pushpa 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Pushpa PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-013-013/176-a
(Devarulimangalam) 		2930010000NRG22310320222650249 01/04/2022 Kamala 2930010WL051682 Kamala 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
13 THALLY TN-30-010-013-013/198-a
(Devarulimangalam) 		2930010000NRG22310320222650188 01/04/2022 Lakshmamma 2930010WL051680 Lakshmamma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Lakshmamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-013-013/22-a
(Devarulimangalam) 		2930010000NRG22310320222650252 01/04/2022 Pankajamma 2930010WL051682 Pankajamma 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520291 Pankajamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-013-013/222-a
(Devarulimangalam) 		2930010000NRG22310320222650253 01/04/2022 Rathnamma 2930010WL051682 Rathnamma 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Rathnamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-013-013/234-A
(Devarulimangalam) 		2930010000NRG22310320222650255 01/04/2022 Nalini 2930010WL051682 Nalini 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Nalini INDIAN BANK(607105)
17 THALLY TN-30-010-013-013/237-A
(Devarulimangalam) 		2930010000NRG22310320222650256 01/04/2022 Gowramma 2930010WL051682 Gowramma 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Gowramma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-013-013/32-a
(Devarulimangalam) 		2930010000NRG22310320222650258 01/04/2022 Lakshmamma 2930010WL051682 Lakshmamma 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Lakshmamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-013-013/46-A
(Devarulimangalam) 		2930010000NRG22310320222650192 01/04/2022 Eeramma 2930010WL051680 Eeramma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Eeramma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-013-013/6-A
(Devarulimangalam) 		2930010000NRG22310320222650259 01/04/2022 Jayalakshmi 2930010WL051682 Jayalakshmi 00701 IDIB0PLB001 660 660 Processed 05/05/2022 020520291 Jayalakshmi PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-013-013/8-A
(Devarulimangalam) 		2930010000NRG22310320222650260 01/04/2022 Lakshmamma 2930010WL051682 Lakshmamma 00701 IDIB0PLB001 440 440 Processed 05/05/2022 020520291 Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010422APB_FTO_2488 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 8360
2 THALLY TN2930010_010422APB_FTO_2488 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 11440

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