Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_280722APB_FTO_619691
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-30-009-028-005/673
(Udedurgam) 		2930009000NRG23280720220682219 28/07/2022 Sundiramma 2930009WL025553 Sundiramma 00415 SBIN0007824 1686 1686 Processed 06/08/2022 015632497 Sundiramma STATE BANK OF INDIA(508548)
2 KELAMANGALAM TN-30-009-028-028/494
(Udedurgam) 		2930009000NRG23280720220682220 28/07/2022 Munirathna 2930009WL025553 Munirathna 00415 SBIN0007824 1686 1686 Processed 06/08/2022 015632497 Munirathna STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_280722APB_FTO_619691 State Bank of India SBIN0007824 NAGAMANGALAM 3372

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