Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222APB_FTO_1330219
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-30-010-049-003/573
(Urigam) 		2930010000NRG23231220221737057 23/12/2022 Lakshmidevi 2930010WL053860 Lakshmidevi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559149 Lakshmidevi INDIAN BANK(607105)
2 THALLY TN-30-010-049-049/311-A
(Urigam) 		2930010000NRG23231220221736889 23/12/2022 Lakshmiyamma 2930010WL053855 Lakshmiyamma 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Lakshmiyamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23231220221737016 23/12/2022 Muni Rathina 2930010WL053857 Muni Rathina 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Muni Rathina PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-003/573
(Urigam) 		2930010000NRG23231220221737058 23/12/2022 Uchappa 2930010WL053860 Uchappa 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Uchappa PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/1282
(Urigam) 		2930010000NRG23231220221736888 23/12/2022 Anitha 2930010WL053855 Anitha 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Anitha PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/64-A
(Urigam) 		2930010000NRG23231220221737017 23/12/2022 Murugesh 2930010WL053857 Murugesh 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Murugesh PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-049-049/729-A
(Urigam) 		2930010000NRG23231220221736891 23/12/2022 Prema 2930010WL053855 Prema 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222APB_FTO_1330219 Pallavan Grama Bank IDIB0PLB001 Anchetty 5058
2 THALLY TN2930010_231222APB_FTO_1330219 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6744

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