Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_150722APB_FTO_542218
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-30-010-049-049/146-A
(Urigam) 		2930010000NRG23150720220587776 15/07/2022 Muthappa 2930010WL022368 Muthappa 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Muthappa PALLAVAN GRAMA BANK(607052)
2 THALLY TN-30-010-049-049/256-A
(Urigam) 		2930010000NRG23150720220587777 15/07/2022 Dabbakunappa 2930010WL022369 Dabbakunappa 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Dabbakunappa PALLAVAN GRAMA BANK(607052)
3 THALLY TN-30-010-049-049/565-A
(Urigam) 		2930010000NRG23150720220587773 15/07/2022 Nagamma 2930010WL022367 Nagamma 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Nagamma PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-049/574-A
(Urigam) 		2930010000NRG23150720220587780 15/07/2022 Kannamma 2930010WL022370 Kannamma 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Kannamma PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-049/574-A
(Urigam) 		2930010000NRG23150720220587779 15/07/2022 Muthuraj 2930010WL022370 Muthuraj 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Muthuraj PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-049-003/833-A
(Urigam) 		2930010000NRG23150720220587775 15/07/2022 Sudha 2930010WL022368 Sudha 00701 IDIB0PLB001 1686 1686 Processed 26/07/2022 014734089 Sudha 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_150722APB_FTO_542218 Pallavan Grama Bank IDIB0PLB001 Anchetty 8430
2 THALLY TN2930010_150722APB_FTO_542218 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1686

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