Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_211022APB_FTO_1050559
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-30-010-044-007/1016
(Thaggatti) 		2930010000NRG23211020221259449 21/10/2022 Eruliyamma 2930010WL042097 Eruliyamma 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Eruliyamma PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-044-007/1191
(Thaggatti) 		2930010000NRG23211020221259438 21/10/2022 Rani 2930010WL042094 Rani 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Rani PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-044-007/980
(Thaggatti) 		2930010000NRG23211020221259437 21/10/2022 Mangamma 2930010WL042093 Mangamma 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Mangamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-044-044/745
(Thaggatti) 		2930010000NRG23211020221259439 21/10/2022 Dhanabagiyam 2930010WL042094 Dhanabagiyam 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Dhanabagiyam PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-044-044/755
(Thaggatti) 		2930010000NRG23211020221259453 21/10/2022 Padmini 2930010WL042097 Padmini 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Padmini PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-044-044/769
(Thaggatti) 		2930010000NRG23211020221259440 21/10/2022 Palaniyamma 2930010WL042094 Palaniyamma 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Palaniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_211022APB_FTO_1050559 Pallavan Grama Bank IDIB0PLB001 Anchetty 10116

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