Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_190123FTO_1458858
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 KELAMANGALAM TN-30-009-006-007/864
(Bodichipalli) 		2930009000NRG23190120231930085 19/01/2023 Sakunthala 2930009WL057842 Sakunthala 00176 IDIB000D010 600 600 Processed 02/02/2023 037267470 Sakunthala ()
SubTotal 600 600
2 KELAMANGALAM TN-30-009-006-006/595
(Bodichipalli) 		2930009000NRG23190120231930066 19/01/2023 Maramma 2930009WL057842 Maramma 00176 IDIB000K042 400 400 Processed 02/02/2023 037267470 Maramma ()
3 KELAMANGALAM TN-30-009-006-006/710
(Bodichipalli) 		2930009000NRG23190120231930073 19/01/2023 sathaya 2930009WL057842 sathaya 00176 IDIB000K042 400 400 Processed 02/02/2023 037267470 sathaya ()
4 KELAMANGALAM TN-30-009-006-007/670
(Bodichipalli) 		2930009000NRG23190120231930076 19/01/2023 Venkatalakshmi 2930009WL057842 Venkatalakshmi 00176 IDIB000K042 200 200 Processed 02/02/2023 037267470 Venkatalakshmi ()
5 KELAMANGALAM TN-30-009-006-007/941
(Bodichipalli) 		2930009000NRG23190120231930087 19/01/2023 Veeramma 2930009WL057842 Veeramma 00176 IDIB000K042 200 200 Processed 02/02/2023 037267470 Veeramma ()
6 KELAMANGALAM TN-30-009-006-007/942
(Bodichipalli) 		2930009000NRG23190120231930088 19/01/2023 Sarasamma 2930009WL057842 Sarasamma 00176 IDIB000K042 200 200 Processed 02/02/2023 037267470 Sarasamma ()
7 KELAMANGALAM TN-30-009-006-007/945
(Bodichipalli) 		2930009000NRG23190120231930089 19/01/2023 Muthamma 2930009WL057842 Muthamma 00176 IDIB000K042 400 400 Processed 02/02/2023 037267470 Muthamma ()
8 KELAMANGALAM TN-30-009-006-007/983
(Bodichipalli) 		2930009000NRG23190120231930093 19/01/2023 Mallika 2930009WL057842 Mallika 00176 IDIB000K042 400 400 Processed 02/02/2023 037267470 Mallika ()
SubTotal 2200 2200
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_190123FTO_1458858 Indian Bank IDIB000D010 DENKANIKOTTA 600
2 KELAMANGALAM TN2930009_190123FTO_1458858 Indian Bank IDIB000K042 KELAMANGALAM 2200

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