Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_290522FTO_238766
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-30-010-013-013/381
(Devarulimangalam) 		2930010000NRG23260520220172457 29/05/2022 Saraswathi 2930010WL006490 Saraswathi 00176 IDIB000D010 1100 1100 Processed 02/06/2022 010787322 Saraswathi ()
SubTotal 1100 1100
2 THALLY TN-30-010-013-013/120
(Devarulimangalam) 		2930010000NRG23260520220172416 29/05/2022 Krishnappa 2930010WL006490 Krishnappa 00326 IDIB0PLB001 880 880 Processed 02/06/2022 010787322 Krishnappa ()
3 THALLY TN-30-010-013-013/188
(Devarulimangalam) 		2930010000NRG23260520220172426 29/05/2022 Nagaraj 2930010WL006490 Nagaraj 00326 IDIB0PLB001 440 440 Processed 02/06/2022 010787322 Nagaraj ()
4 THALLY TN-30-010-013-013/284
(Devarulimangalam) 		2930010000NRG23260520220172443 29/05/2022 Madevamma 2930010WL006490 Madevamma 00326 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787322 Madevamma ()
5 THALLY TN-30-010-013-013/349
(Devarulimangalam) 		2930010000NRG23260520220172455 29/05/2022 Gowramma 2930010WL006490 Gowramma 00326 IDIB0PLB001 440 440 Processed 02/06/2022 010787322 Gowramma ()
6 THALLY TN-30-010-013-013/9-B
(Devarulimangalam) 		2930010000NRG23260520220172463 29/05/2022 Munirathinamma 2930010WL006490 Munirathinamma 00326 IDIB0PLB001 880 880 Processed 02/06/2022 010787322 Munirathinamma ()
7 THALLY TN-30-010-013-013/214-D
(Devarulimangalam) 		2930010000NRG23260520220172429 29/05/2022 Padma 2930010WL006490 Padma 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787322 Padma ()
8 THALLY TN-30-010-013-013/215-a
(Devarulimangalam) 		2930010000NRG23260520220172430 29/05/2022 Saroja 2930010WL006490 Saroja 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787322 Saroja ()
9 THALLY TN-30-010-013-013/232-a
(Devarulimangalam) 		2930010000NRG23260520220172435 29/05/2022 Venkatapathi 2930010WL006490 Venkatapathi 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787322 Venkatapathi ()
10 THALLY TN-30-010-013-013/394
(Devarulimangalam) 		2930010000NRG23260520220172458 29/05/2022 Saraswathi 2930010WL006490 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787322 Saraswathi ()
11 THALLY TN-30-010-013-013/401
(Devarulimangalam) 		2930010000NRG23260520220172459 29/05/2022 Gopalreddy 2930010WL006490 Gopalreddy 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787322 Gopalreddy ()
12 THALLY TN-30-010-013-013/402
(Devarulimangalam) 		2930010000NRG23260520220172460 29/05/2022 Varalakshmi 2930010WL006490 Varalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787322 Varalakshmi ()
SubTotal 10780 10780
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_290522FTO_238766 Indian Bank IDIB000D010 DENKANIKOTTA 1100
2 THALLY TN2930010_290522FTO_238766 Pallavan Grama Bank IDIB0PLB001 Kakkadasam 3740
3 THALLY TN2930010_290522FTO_238766 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 1100
4 THALLY TN2930010_290522FTO_238766 Tamil Nadu Grama Bank IDIB0PLB001 Kakadasam 5940

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