Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_070123FTO_1404103
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-30-010-026-002/930-A
(Kottaiyur) 		2930010000NRG23060120231845493 07/01/2023 Muthamma 2930010WL056154 Muthamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Muthamma ()
2 THALLY TN-30-010-026-021/2016-A
(Kottaiyur) 		2930010000NRG23060120231845511 07/01/2023 Mathamma 2930010WL056154 Mathamma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Mathamma ()
3 THALLY TN-30-010-026-002/1810-A
(Kottaiyur) 		2930010000NRG23060120231845488 07/01/2023 Maramma 2930010WL056154 Maramma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Maramma ()
4 THALLY TN-30-010-026-021/1711-A
(Kottaiyur) 		2930010000NRG23060120231845502 07/01/2023 Noorondhamma 2930010WL056154 Noorondhamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Noorondhamma ()
5 THALLY TN-30-010-026-021/2339
(Kottaiyur) 		2930010000NRG23060120231845516 07/01/2023 Puttulingamma 2930010WL056154 Puttulingamma 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559508 Puttulingamma ()
6 THALLY TN-30-010-026-026/89
(Kottaiyur) 		2930010000NRG23060120231845537 07/01/2023 Garagamma 2930010WL056154 Garagamma 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Garagamma ()
7 THALLY TN-30-010-026-027/2325
(Kottaiyur) 		2930010000NRG23060120231845553 07/01/2023 Thundappa 2930010WL056154 Thundappa 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559508 Thundappa ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_070123FTO_1404103 Pallavan Grama Bank IDIB0PLB001 Anchetty 2760
2 THALLY TN2930010_070123FTO_1404103 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 6670

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