Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_231222FTO_1325574
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-30-010-046-046/795
(Thalikothanur) 		2930010000NRG23221220221733925 23/12/2022 Ranjithamary 2930010WL053807 Ranjithamary 00176 IDIB000T060 1440 1440 Processed 01/02/2023 018559760 Ranjithamary ()
SubTotal 1440 1440
2 THALLY TN-30-010-046-046/22-A
(Thalikothanur) 		2930010000NRG23221220221733864 23/12/2022 Eramma 2930010WL053807 Eramma 00326 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559760 Eramma ()
3 THALLY TN-30-010-046-046/449-A
(Thalikothanur) 		2930010000NRG23221220221733893 23/12/2022 saroja 2930010WL053807 saroja 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559760 saroja ()
4 THALLY TN-30-010-046-046/526-A
(Thalikothanur) 		2930010000NRG23221220221733901 23/12/2022 nanjamma 2930010WL053807 nanjamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559760 nanjamma ()
5 THALLY TN-30-010-046-046/460
(Thalikothanur) 		2930010000NRG23221220221733894 23/12/2022 Rami 2930010WL053807 Rami 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559760 Rami ()
SubTotal 4560 4560
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_231222FTO_1325574 Indian Bank IDIB000T060 THALLY 1440
2 THALLY TN2930010_231222FTO_1325574 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3840
3 THALLY TN2930010_231222FTO_1325574 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 720

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