Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_180822FTO_733810
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-30-009-005-005/119
(Bithireddy) 		2930009000NRG23170820220836533 18/08/2022 Dhanalakshmi 2930009WL030353 Dhanalakshmi 00176 IDIB000K042 1405 1405 Processed 27/08/2022 014512661 Dhanalakshmi ()
2 KELAMANGALAM TN-30-009-005-005/729
(Bithireddy) 		2930009000NRG23170820220836547 18/08/2022 Prema 2930009WL030353 Prema 00176 IDIB000K042 1150 1150 Processed 27/08/2022 014512661 Prema ()
3 KELAMANGALAM TN-30-009-005-006/568
(Bithireddy) 		2930009000NRG23170820220836549 18/08/2022 Mangamma 2930009WL030353 Mangamma 00176 IDIB000K042 690 690 Processed 27/08/2022 014512661 Mangamma ()
SubTotal 3245 3245
Total 3245 3245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_180822FTO_733810 Indian Bank IDIB000K042 KELAMANGALAM 3245

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