Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_150622APB_FTO_345874
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-30-009-017-019/1748
(Koppakarai) 		2930009000NRG23150620220332987 15/06/2022 Rajammal 2930009WL011913 Rajammal 00176 IDIB000R020 1638 1638 Processed 25/06/2022 009596921 Rajammal INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-017-019/738
(Koppakarai) 		2930009000NRG23150620220332989 15/06/2022 Lakshmi 2930009WL011913 Lakshmi 00176 IDIB000R020 1638 1638 Processed 25/06/2022 009596921 Lakshmi INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-017-027/1996
(Koppakarai) 		2930009000NRG23150620220332990 15/06/2022 Kavitha 2930009WL011913 Kavitha 00176 IDIB000R020 1638 1638 Processed 25/06/2022 009596921 Kavitha INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_150622APB_FTO_345874 Indian Bank IDIB000R020 ROYAKOTTAH 4914

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