Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_250323FTO_1693801
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-30-010-048-006/443
(Unisenatham) 		2930010000NRG23240320232336215 25/03/2023 Savithramma 2930010WL067172 Savithramma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005717081 Savithramma ()
2 THALLY TN-30-010-048-048/101
(Unisenatham) 		2930010000NRG23240320232336218 25/03/2023 Gowramma 2930010WL067172 Gowramma 00326 IDIB0PLB001 660 660 Processed 02/04/2023 005717081 Gowramma ()
3 THALLY TN-30-010-048-048/244
(Unisenatham) 		2930010000NRG23240320232336233 25/03/2023 Kuppamma 2930010WL067172 Kuppamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005717081 Kuppamma ()
4 THALLY TN-30-010-048-048/303
(Unisenatham) 		2930010000NRG23240320232336245 25/03/2023 Munirathinamma 2930010WL067172 Munirathinamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005717081 Munirathinamma ()
5 THALLY TN-30-010-048-048/374
(Unisenatham) 		2930010000NRG23240320232336265 25/03/2023 Narayanamma 2930010WL067172 Narayanamma 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 005717081 Narayanamma ()
6 THALLY TN-30-010-048-048/47
(Unisenatham) 		2930010000NRG23240320232336272 25/03/2023 Gangamma 2930010WL067172 Gangamma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005717081 Gangamma ()
7 THALLY TN-30-010-048-006/434-A
(Unisenatham) 		2930010000NRG23240320232336211 25/03/2023 Kamala 2930010WL067172 Kamala 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005717081 Kamala ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_250323FTO_1693801 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 5500
2 THALLY TN2930010_250323FTO_1693801 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 440

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