Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_270123FTO_1489847
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-30-010-011-005/597
(Daravendiram) 		2930010000NRG23270120231951254 27/01/2023 Shoba 2930010WL058461 Shoba 00176 IDIB000T060 920 920 Processed 02/02/2023 037268763 Shoba ()
SubTotal 920 920
2 THALLY TN-30-010-011-005/461
(Daravendiram) 		2930010000NRG23270120231951247 27/01/2023 Sarashbathiyamma 2930010WL058461 Sarashbathiyamma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268763 Sarashbathiyamma ()
3 THALLY TN-30-010-011-005/487
(Daravendiram) 		2930010000NRG23270120231951248 27/01/2023 Meenache 2930010WL058461 Meenache 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268763 Meenache ()
4 THALLY TN-30-010-011-005/519
(Daravendiram) 		2930010000NRG23270120231951250 27/01/2023 Ananthareddy 2930010WL058461 Ananthareddy 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268763 Ananthareddy ()
5 THALLY TN-30-010-011-005/488
(Daravendiram) 		2930010000NRG23270120231951249 27/01/2023 Sunantha 2930010WL058461 Sunantha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268763 Sunantha ()
6 THALLY TN-30-010-011-005/608
(Daravendiram) 		2930010000NRG23270120231951257 27/01/2023 Hemavathi 2930010WL058461 Hemavathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268763 Hemavathi ()
SubTotal 3680 3680
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_270123FTO_1489847 Indian Bank IDIB000T060 THALLY 920
2 THALLY TN2930010_270123FTO_1489847 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 2070
3 THALLY TN2930010_270123FTO_1489847 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 1610

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