Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_041122FTO_1103016
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-30-010-035-006/3281
(Natrampalayam) 		2930010000NRG23031120221351105 04/11/2022 Sathiyapriya 2930010WL044657 Sathiyapriya 00326 IDIB0PLB001 1092 1092 Processed 11/11/2022 020476936 Sathiyapriya ()
2 THALLY TN-30-010-035-035/1416-A
(Natrampalayam) 		2930010000NRG23041120221355021 04/11/2022 Basamma 2930010WL044760 Basamma 00326 IDIB0PLB001 1320 1320 Processed 11/11/2022 020476936 Basamma ()
3 THALLY TN-30-010-035-006/2033
(Natrampalayam) 		2930010000NRG23031120221351102 04/11/2022 Meenakchi 2930010WL044657 Meenakchi 00701 IDIB0PLB001 1638 1638 Processed 11/11/2022 020476936 Meenakchi ()
4 THALLY TN-30-010-035-006/2862-A
(Natrampalayam) 		2930010000NRG23031120221351103 04/11/2022 Raman 2930010WL044657 Raman 00701 IDIB0PLB001 1638 1638 Processed 11/11/2022 020476936 Raman ()
5 THALLY TN-30-010-035-014/3266
(Natrampalayam) 		2930010000NRG23041120221355020 04/11/2022 Basuvaraj 2930010WL044760 Basuvaraj 00701 IDIB0PLB001 1320 1320 Processed 11/11/2022 020476936 Basuvaraj ()
6 THALLY TN-30-010-035-018/1513
(Natrampalayam) 		2930010000NRG23031120221351097 04/11/2022 Martha 2930010WL044655 Martha 00701 IDIB0PLB001 1686 1686 Processed 11/11/2022 020476936 Martha ()
7 THALLY TN-30-010-035-018/2749
(Natrampalayam) 		2930010000NRG23031120221351099 04/11/2022 Arumainathan 2930010WL044655 Arumainathan 00701 IDIB0PLB001 1686 1686 Processed 11/11/2022 020476936 Arumainathan ()
SubTotal 10380 10380
Total 10380 10380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_041122FTO_1103016 Pallavan Grama Bank IDIB0PLB001 Anchetty 2412
2 THALLY TN2930010_041122FTO_1103016 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1320
3 THALLY TN2930010_041122FTO_1103016 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 6648

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