Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_171222FTO_1299566
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-30-010-035-014/1901
(Natrampalayam) 		2930010000NRG23171220221694307 17/12/2022 Nagarajamma 2930010WL053101 Nagarajamma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Nagarajamma ()
2 THALLY TN-30-010-035-014/30-B
(Natrampalayam) 		2930010000NRG23171220221694325 17/12/2022 Rojama 2930010WL053101 Rojama 00326 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 Rojama ()
3 THALLY TN-30-010-035-017/2757-A
(Natrampalayam) 		2930010000NRG23171220221694364 17/12/2022 Veeramma 2930010WL053101 Veeramma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Veeramma ()
4 THALLY TN-30-010-035-017/3254
(Natrampalayam) 		2930010000NRG23171220221694375 17/12/2022 Neanaselvi 2930010WL053101 Neanaselvi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Neanaselvi ()
5 THALLY TN-30-010-035-035/148-a
(Natrampalayam) 		2930010000NRG23171220221694421 17/12/2022 Madhamma 2930010WL053101 Madhamma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Madhamma ()
6 THALLY TN-30-010-035-035/997-a
(Natrampalayam) 		2930010000NRG23171220221694457 17/12/2022 Basamma 2930010WL053101 Basamma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Basamma ()
7 THALLY TN-30-010-035-017/3782
(Natrampalayam) 		2930010000NRG23171220221694384 17/12/2022 Rudhramma 2930010WL053101 Rudhramma 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Rudhramma ()
8 THALLY TN-30-010-035-017/3790
(Natrampalayam) 		2930010000NRG23171220221694385 17/12/2022 Rani 2930010WL053101 Rani 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Rani ()
9 THALLY TN-30-010-035-017/999
(Natrampalayam) 		2930010000NRG23171220221694397 17/12/2022 Karthika 2930010WL053101 Karthika 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Karthika ()
10 THALLY TN-30-010-035-018/3490
(Natrampalayam) 		2930010000NRG23171220221694398 17/12/2022 Rathinamma 2930010WL053101 Rathinamma 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Rathinamma ()
11 THALLY TN-30-010-035-035/1109-c
(Natrampalayam) 		2930010000NRG23171220221694409 17/12/2022 Saravanan 2930010WL053101 Saravanan 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Saravanan ()
12 THALLY TN-30-010-035-035/222-A
(Natrampalayam) 		2930010000NRG23171220221694435 17/12/2022 Munithai 2930010WL053101 Munithai 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082772 Munithai ()
SubTotal 14200 14200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_171222FTO_1299566 Pallavan Grama Bank IDIB0PLB001 Anchetty 7000
2 THALLY TN2930010_171222FTO_1299566 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 2400
3 THALLY TN2930010_171222FTO_1299566 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 4800

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