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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_301222FTO_1360517
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-30-009-023-002/610
(Rathinagiri)
2930009000NRG23291220221781866 30/12/2022 Amara 2930009WL054774 Amara 00415 SBIN0011058 960 960 Processed 02/02/2023 037291821 Amara ()
2 KELAMANGALAM TN-30-009-023-005/109-A
(Rathinagiri)
2930009000NRG23291220221781872 30/12/2022 Govindhamma 2930009WL054774 Govindhamma 00415 SBIN0011058 1200 1200 Processed 02/02/2023 037291821 Govindhamma ()
3 KELAMANGALAM TN-30-009-023-005/151
(Rathinagiri)
2930009000NRG23291220221781888 30/12/2022 Saratha 2930009WL054774 Saratha 00415 SBIN0011058 1440 1440 Processed 02/02/2023 037291821 Saratha ()
4 KELAMANGALAM TN-30-009-023-005/460
(Rathinagiri)
2930009000NRG23291220221781894 30/12/2022 Sujatha 2930009WL054774 Sujatha 00415 SBIN0011058 1440 1440 Processed 02/02/2023 037291821 Sujatha ()
5 KELAMANGALAM TN-30-009-023-008/207-A
(Rathinagiri)
2930009000NRG23291220221781905 30/12/2022 Beeramma 2930009WL054774 Beeramma 00415 SBIN0011058 1440 1440 Processed 02/02/2023 037291821 Beeramma ()
6 KELAMANGALAM TN-30-009-023-010/276-A
(Rathinagiri)
2930009000NRG23291220221781933 30/12/2022 Baby 2930009WL054774 Baby 00415 SBIN0011058 720 720 Processed 02/02/2023 037291821 Baby ()
7 KELAMANGALAM TN-30-009-023-010/288
(Rathinagiri)
2930009000NRG23291220221781937 30/12/2022 Parvathi 2930009WL054774 Parvathi 00415 SBIN0011058 720 720 Processed 02/02/2023 037291821 Parvathi ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_301222FTO_1360517 State Bank of India SBIN0011058 DENKANIKOTTAI 7920

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