Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_060323APB_FTO_1621016
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-30-010-049-006/947
(Urigam) 		2930010000NRG23030320232182249 06/03/2023 Hakkamahadevamma 2930010WL063480 Hakkamahadevamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716318 Hakkamahadevamma INDIAN BANK(607105)
2 THALLY TN-30-010-049-049/1180
(Urigam) 		2930010000NRG23030320232182250 06/03/2023 Lokesh 2930010WL063480 Lokesh 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Lokesh CANARA BANK(508532)
3 THALLY TN-30-010-049-049/256-A
(Urigam) 		2930010000NRG23030320232182252 06/03/2023 Dabbakunappa 2930010WL063480 Dabbakunappa 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716318 Dabbakunappa PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-049-001/1219-A
(Urigam) 		2930010000NRG23030320232182247 06/03/2023 Puttu Mathappa 2930010WL063480 Puttu Mathappa 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Puttu Mathappa PALLAVAN GRAMA BANK(607052)
5 THALLY TN-30-010-049-006/1221-A
(Urigam) 		2930010000NRG23030320232182248 06/03/2023 Basappa 2930010WL063480 Basappa 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Basappa BANK OF BARODA(606985)
6 THALLY TN-30-010-049-049/251-A
(Urigam) 		2930010000NRG23030320232182251 06/03/2023 Mathappa 2930010WL063480 Mathappa 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Mathappa PALLAVAN GRAMA BANK(607052)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_060323APB_FTO_1621016 Pallavan Grama Bank IDIB0PLB001 Anchetty 4496
2 THALLY TN2930010_060323APB_FTO_1621016 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 5058

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