Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020922FTO_815179
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-30-010-035-018/1503
(Natrampalayam) 		2930010000NRG23020920220956485 02/09/2022 Sagayamery 2930010WL033829 Sagayamery 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Sagayamery ()
2 THALLY TN-30-010-035-018/3414
(Natrampalayam) 		2930010000NRG23020920220956494 02/09/2022 Rejinamary 2930010WL033829 Rejinamary 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Rejinamary ()
3 THALLY TN-30-010-035-018/60
(Natrampalayam) 		2930010000NRG23020920220956500 02/09/2022 Madalaimuthu 2930010WL033829 Madalaimuthu 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Madalaimuthu ()
4 THALLY TN-30-010-035-035/1445-b
(Natrampalayam) 		2930010000NRG23020920220956507 02/09/2022 Paskamary 2930010WL033829 Paskamary 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Paskamary ()
5 THALLY TN-30-010-035-035/800-a
(Natrampalayam) 		2930010000NRG23020920220956513 02/09/2022 Arokiyamma 2930010WL033829 Arokiyamma 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Arokiyamma ()
6 THALLY TN-30-010-035-018/2745
(Natrampalayam) 		2930010000NRG23020920220956491 02/09/2022 Sundar 2930010WL033829 Sundar 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Sundar ()
7 THALLY TN-30-010-035-018/3423
(Natrampalayam) 		2930010000NRG23020920220956495 02/09/2022 Susiyamma 2930010WL033829 Susiyamma 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Susiyamma ()
8 THALLY TN-30-010-035-018/3432
(Natrampalayam) 		2930010000NRG23020920220956496 02/09/2022 Roslin 2930010WL033829 Roslin 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Roslin ()
9 THALLY TN-30-010-035-018/3462
(Natrampalayam) 		2930010000NRG23020920220956497 02/09/2022 Neramalamery 2930010WL033829 Neramalamery 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Neramalamery ()
10 THALLY TN-30-010-035-018/3696
(Natrampalayam) 		2930010000NRG23020920220956498 02/09/2022 Daniel 2930010WL033829 Daniel 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Daniel ()
11 THALLY TN-30-010-035-018/3746
(Natrampalayam) 		2930010000NRG23020920220956499 02/09/2022 Arokkiyammal 2930010WL033829 Arokkiyammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Arokkiyammal ()
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020922FTO_815179 Pallavan Grama Bank IDIB0PLB001 Anchetty 4400
2 THALLY TN2930010_020922FTO_815179 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 3000
3 THALLY TN2930010_020922FTO_815179 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 3000

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