Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_311222APB_FTO_1375324
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-30-010-016-016/713
(Gumlapuram) 		2930010000NRG23311220221822866 31/12/2022 Manjula 2930010WL055680 Manjula 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Manjula PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-016-016/1163
(Gumlapuram) 		2930010000NRG23311220221822864 31/12/2022 Sumalatha 2930010WL055680 Sumalatha 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037268502 Sumalatha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_311222APB_FTO_1375324 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 1686
2 THALLY TN2930010_311222APB_FTO_1375324 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 1686

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