Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_050123APB_FTO_1392939
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-30-009-017-015/1902-A
(Koppakarai) 		2930009000NRG23050120231830465 05/01/2023 Govindhammal 2930009WL055820 Govindhammal 00176 IDIB000R020 1686 1686 Processed 02/02/2023 018558379 Govindhammal INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-017-017/1701
(Koppakarai) 		2930009000NRG23050120231830466 05/01/2023 Shanthi 2930009WL055820 Shanthi 00176 IDIB000R020 1686 1686 Processed 02/02/2023 018558379 Shanthi INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-017-022/1949
(Koppakarai) 		2930009000NRG23050120231830467 05/01/2023 Valarmathi 2930009WL055820 Valarmathi 00176 IDIB000R020 1686 1686 Processed 02/02/2023 018558379 Valarmathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_050123APB_FTO_1392939 Indian Bank IDIB000R020 ROYAKOTTAH 5058

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