Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_161222APB_FTO_1291905
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-30-010-011-002/139
(Daravendiram) 		2930010000NRG23161220221684361 16/12/2022 Sunanthamma 2930010WL052866 Sunanthamma 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 Sunanthamma INDIAN BANK(607105)
2 THALLY TN-30-010-011-002/328-A
(Daravendiram) 		2930010000NRG23161220221684362 16/12/2022 Muniyamma 2930010WL052866 Muniyamma 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 Muniyamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-011-011/176-a
(Daravendiram) 		2930010000NRG23161220221684364 16/12/2022 Ramappa 2930010WL052867 Ramappa 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 Ramappa PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-011-011/330
(Daravendiram) 		2930010000NRG23161220221684365 16/12/2022 Roja 2930010WL052867 Roja 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 Roja INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_161222APB_FTO_1291905 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 5058
2 THALLY TN2930010_161222APB_FTO_1291905 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1686

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