Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_010722FTO_452251
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-30-010-035-018/1503
(Natrampalayam) 		2930010000NRG23300620220472003 01/07/2022 Sagayamery 2930010WL017785 Sagayamery 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Sagayamery ()
2 THALLY TN-30-010-035-018/2762
(Natrampalayam) 		2930010000NRG23300620220472010 01/07/2022 Velankanni 2930010WL017785 Velankanni 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Velankanni ()
3 THALLY TN-30-010-035-018/60
(Natrampalayam) 		2930010000NRG23300620220472016 01/07/2022 Madalaimuthu 2930010WL017785 Madalaimuthu 00326 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Madalaimuthu ()
4 THALLY TN-30-010-035-018/3423
(Natrampalayam) 		2930010000NRG23300620220472012 01/07/2022 Susiyamma 2930010WL017785 Susiyamma 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Susiyamma ()
5 THALLY TN-30-010-035-018/3432
(Natrampalayam) 		2930010000NRG23300620220472013 01/07/2022 Roslin 2930010WL017785 Roslin 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Roslin ()
6 THALLY TN-30-010-035-018/3462
(Natrampalayam) 		2930010000NRG23300620220472014 01/07/2022 Neramalamery 2930010WL017785 Neramalamery 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Neramalamery ()
7 THALLY TN-30-010-035-018/3504
(Natrampalayam) 		2930010000NRG23300620220472015 01/07/2022 Renjethamery 2930010WL017785 Renjethamery 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015113053 Renjethamery ()
8 THALLY TN-30-010-035-035/72-B
(Natrampalayam) 		2930010000NRG23300620220472027 01/07/2022 Gnanathikkam 2930010WL017785 Gnanathikkam 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Gnanathikkam ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_010722FTO_452251 Pallavan Grama Bank IDIB0PLB001 Anchetty 3600
2 THALLY TN2930010_010722FTO_452251 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4600
3 THALLY TN2930010_010722FTO_452251 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1200

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