Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1369351
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-30-010-044-007/1606
(Thaggatti) 		2930010000NRG23301220221813196 30/12/2022 Devarajan 2930010WL055507 Devarajan 00176 IDIB000A069 220 220 Processed 02/02/2023 037291821 Devarajan ()
SubTotal 220 220
2 THALLY TN-30-010-044-002/968-A
(Thaggatti) 		2930010000NRG23301220221813134 30/12/2022 Mageswari 2930010WL055507 Mageswari 00326 IDIB0PLB001 880 880 Processed 02/02/2023 037291821 Mageswari ()
3 THALLY TN-30-010-044-004/700-A
(Thaggatti) 		2930010000NRG23301220221813137 30/12/2022 Basamma 2930010WL055507 Basamma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Basamma ()
4 THALLY TN-30-010-044-007/1017
(Thaggatti) 		2930010000NRG23301220221813143 30/12/2022 Kaliyamma 2930010WL055507 Kaliyamma 00326 IDIB0PLB001 440 440 Processed 02/02/2023 037291821 Kaliyamma ()
5 THALLY TN-30-010-044-007/1034
(Thaggatti) 		2930010000NRG23301220221813149 30/12/2022 Muniyammal 2930010WL055507 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Muniyammal ()
6 THALLY TN-30-010-044-044/648
(Thaggatti) 		2930010000NRG23301220221813239 30/12/2022 Sanjeevammal 2930010WL055507 Sanjeevammal 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Sanjeevammal ()
7 THALLY TN-30-010-044-044/703
(Thaggatti) 		2930010000NRG23301220221813257 30/12/2022 Vanitha 2930010WL055507 Vanitha 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Vanitha ()
8 THALLY TN-30-010-044-007/1401
(Thaggatti) 		2930010000NRG23301220221813176 30/12/2022 Basamma 2930010WL055507 Basamma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037291821 Basamma ()
9 THALLY TN-30-010-044-007/1569
(Thaggatti) 		2930010000NRG23301220221813191 30/12/2022 Potha 2930010WL055507 Potha 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Potha ()
SubTotal 7700 7700
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1369351 Indian Bank IDIB000A069 ANDEVANPALLI 220
2 THALLY TN2930010_301222FTO_1369351 Pallavan Grama Bank IDIB0PLB001 Anchetty 5720
3 THALLY TN2930010_301222FTO_1369351 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1980

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