Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_230223APB_FTO_1581946
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-30-010-046-003/694
(Thalikothanur) 		2930010000NRG23230220232126667 23/02/2023 Susila 2930010WL062262 Susila 00176 IDIB000T060 1124 1124 Processed 02/04/2023 005718532 Susila INDIAN BANK(607105)
2 THALLY TN-30-010-046-003/705
(Thalikothanur) 		2930010000NRG23230220232126669 23/02/2023 Meena 2930010WL062262 Meena 00176 IDIB000T060 1124 1124 Processed 02/04/2023 005718532 Meena INDIAN BANK(607105)
3 THALLY TN-30-010-046-003/705
(Thalikothanur) 		2930010000NRG23230220232126668 23/02/2023 Ramesh 2930010WL062262 Ramesh 00176 IDIB000T060 1124 1124 Processed 02/04/2023 005718532 Ramesh INDIAN BANK(607105)
4 THALLY TN-30-010-046-009/800
(Thalikothanur) 		2930010000NRG23230220232126671 23/02/2023 Saradha 2930010WL062262 Saradha 00176 IDIB000T060 1124 1124 Processed 02/04/2023 005718532 Saradha INDIAN BANK(607105)
SubTotal 4496 4496
5 THALLY TN-30-010-046-004/593-A
(Thalikothanur) 		2930010000NRG23230220232126670 23/02/2023 Venkatalakshmi 2930010WL062262 Venkatalakshmi 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005718532 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-046-046/206-A
(Thalikothanur) 		2930010000NRG23230220232126672 23/02/2023 Vengatamma 2930010WL062262 Vengatamma 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005718532 Vengatamma PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_230223APB_FTO_1581946 Indian Bank IDIB000T060 THALLY 4496
2 THALLY TN2930010_230223APB_FTO_1581946 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 2248

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