Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_091222FTO_1259261
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-30-010-035-012/2946
(Natrampalayam) 		2930010000NRG23091220221633612 09/12/2022 Munilatchumi 2930010WL051723 Munilatchumi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Munilatchumi ()
2 THALLY TN-30-010-035-012/3209-A
(Natrampalayam) 		2930010000NRG23091220221633618 09/12/2022 Kalavathi 2930010WL051723 Kalavathi 00326 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Kalavathi ()
3 THALLY TN-30-010-035-004/3597
(Natrampalayam) 		2930010000NRG23091220221633521 09/12/2022 Periyamuniyan 2930010WL051723 Periyamuniyan 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Periyamuniyan ()
4 THALLY TN-30-010-035-010/3652
(Natrampalayam) 		2930010000NRG23091220221633556 09/12/2022 Chitra 2930010WL051723 Chitra 00701 IDIB0PLB001 1000 1000 Processed 17/12/2022 011962826 Chitra ()
5 THALLY TN-30-010-035-012/3676
(Natrampalayam) 		2930010000NRG23091220221633632 09/12/2022 Lakshmi 2930010WL051723 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Lakshmi ()
6 THALLY TN-30-010-035-012/3742
(Natrampalayam) 		2930010000NRG23091220221633633 09/12/2022 Sivamma 2930010WL051723 Sivamma 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Sivamma ()
7 THALLY TN-30-010-035-012/3771
(Natrampalayam) 		2930010000NRG23091220221633634 09/12/2022 Sithesvari 2930010WL051723 Sithesvari 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Sithesvari ()
8 THALLY TN-30-010-035-012/443
(Natrampalayam) 		2930010000NRG23091220221633636 09/12/2022 Pappathi 2930010WL051723 Pappathi 00701 IDIB0PLB001 1200 1200 Processed 17/12/2022 011962826 Pappathi ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_091222FTO_1259261 Pallavan Grama Bank IDIB0PLB001 Anchetty 2400
2 THALLY TN2930010_091222FTO_1259261 Tamil Nadu Grama Bank IDIB0PLB001 Nainarpalayam 2200
3 THALLY TN2930010_091222FTO_1259261 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 4800

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