Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210822FTO_748700
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-30-010-048-048/198
(Unisenatham) 		2930010000NRG23210820220859321 21/08/2022 lakshmamma 2930010WL030940 lakshmamma 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 lakshmamma ()
2 THALLY TN-30-010-048-048/276
(Unisenatham) 		2930010000NRG23210820220859332 21/08/2022 rajamma 2930010WL030940 rajamma 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 rajamma ()
3 THALLY TN-30-010-048-048/342-A
(Unisenatham) 		2930010000NRG23210820220859336 21/08/2022 Muniramiya 2930010WL030940 Muniramiya 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Muniramiya ()
4 THALLY TN-30-010-048-004/422
(Unisenatham) 		2930010000NRG23210820220859308 21/08/2022 Ramachndirappa 2930010WL030940 Ramachndirappa 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512507 Ramachndirappa ()
5 THALLY TN-30-010-048-048/295
(Unisenatham) 		2930010000NRG23210820220859333 21/08/2022 Kavitha 2930010WL030940 Kavitha 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Kavitha ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210822FTO_748700 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 2200
2 THALLY TN2930010_210822FTO_748700 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 1800

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