Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_15478
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-30-010-049-049/1120
(Urigam) 		2930010000NRG22310320222646917 04/04/2022 Mangala 2930010WL051623 Mangala 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Mangala IDBI BANK(607095)
2 THALLY TN-30-010-049-049/123-A
(Urigam) 		2930010000NRG22310320222646920 04/04/2022 Mangamma 2930010WL051623 Mangamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mangamma PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/21
(Urigam) 		2930010000NRG22310320222646923 04/04/2022 Rangan 2930010WL051623 Rangan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rangan STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-049-049/21
(Urigam) 		2930010000NRG22310320222646922 04/04/2022 Velmani 2930010WL051623 Velmani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Velmani PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/428-A
(Urigam) 		2930010000NRG22310320222646925 04/04/2022 Gowramma 2930010WL051623 Gowramma 00326 IDIB0PLB001 400 400 Processed 05/05/2022 020520291 Gowramma PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-049/44
(Urigam) 		2930010000NRG22310320222646927 04/04/2022 Murugamma 2930010WL051623 Murugamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Murugamma PALLAVAN GRAMA BANK(607052)
7 THALLY TN-30-010-049-049/444-A
(Urigam) 		2930010000NRG22310320222646929 04/04/2022 Chennamma 2930010WL051623 Chennamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chennamma PALLAVAN GRAMA BANK(607052)
8 THALLY TN-30-010-049-049/466-A
(Urigam) 		2930010000NRG22310320222646931 04/04/2022 Muniyamma 2930010WL051623 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyamma PALLAVAN GRAMA BANK(607052)
9 THALLY TN-30-010-049-049/472
(Urigam) 		2930010000NRG22310320222646932 04/04/2022 Rukkumani 2930010WL051623 Rukkumani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rukkumani STATE BANK OF INDIA(508548)
10 THALLY TN-30-010-049-049/529
(Urigam) 		2930010000NRG22310320222646935 04/04/2022 Puttalakshmi 2930010WL051623 Puttalakshmi 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Puttalakshmi PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-049-049/530-A
(Urigam) 		2930010000NRG22310320222646936 04/04/2022 Shilpa 2930010WL051623 Shilpa 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shilpa PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-049-049/534
(Urigam) 		2930010000NRG22310320222646937 04/04/2022 Sombulingamma 2930010WL051623 Sombulingamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sombulingamma GENERAL POST OFFICE(607245)
13 THALLY TN-30-010-049-049/581-C
(Urigam) 		2930010000NRG22310320222646938 04/04/2022 Kempamma 2930010WL051623 Kempamma 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Kempamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-049-049/582
(Urigam) 		2930010000NRG22310320222646939 04/04/2022 Madevamma 2930010WL051623 Madevamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Madevamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-049-049/6
(Urigam) 		2930010000NRG22310320222646941 04/04/2022 Muniyamma 2930010WL051623 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-049-049/793-A
(Urigam) 		2930010000NRG22310320222646943 04/04/2022 Rangamma 2930010WL051623 Rangamma 00326 IDIB0PLB001 200 200 Processed 05/05/2022 020520291 Rangamma PALLAVAN GRAMA BANK(607052)
17 THALLY TN-30-010-049-049/876
(Urigam) 		2930010000NRG22310320222646944 04/04/2022 Mageshwari 2930010WL051623 Mageshwari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mageshwari PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-049-049/93
(Urigam) 		2930010000NRG22310320222646945 04/04/2022 Madhamma 2930010WL051623 Madhamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Madhamma INDIAN BANK(607105)
19 THALLY TN-30-010-049-049/443
(Urigam) 		2930010000NRG22310320222646928 04/04/2022 Lakshmi 2930010WL051623 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-049-049/451-A
(Urigam) 		2930010000NRG22310320222646930 04/04/2022 Sivamma 2930010WL051623 Sivamma 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Sivamma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-049-049/48
(Urigam) 		2930010000NRG22310320222646933 04/04/2022 Santha 2930010WL051623 Santha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Santha PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-049-049/5-A
(Urigam) 		2930010000NRG22310320222646934 04/04/2022 Madhamma 2930010WL051623 Madhamma 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Madhamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-049-049/587-A
(Urigam) 		2930010000NRG22310320222646940 04/04/2022 Rathna 2930010WL051623 Rathna 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rathna PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-049-049/686-A
(Urigam) 		2930010000NRG22310320222646942 04/04/2022 Rajathi 2930010WL051623 Rajathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 25800 25800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422APB_FTO_15478 Pallavan Grama Bank IDIB0PLB001 Anchetty 19200
2 THALLY TN2930010_040422APB_FTO_15478 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6600

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