Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_060123FTO_1400121
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-30-009-002-001/445
(Bairamangalam) 		2930009000NRG23060120231833948 06/01/2023 Rathnamma 2930009WL055921 Rathnamma 00176 IDIB000K042 880 880 Processed 01/02/2023 018559508 Rathnamma ()
2 KELAMANGALAM TN-30-009-002-001/710
(Bairamangalam) 		2930009000NRG23060120231833955 06/01/2023 Sasikala 2930009WL055921 Sasikala 00176 IDIB000K042 880 880 Processed 01/02/2023 018559508 Sasikala ()
3 KELAMANGALAM TN-30-009-002-001/740
(Bairamangalam) 		2930009000NRG23060120231833956 06/01/2023 Buddamma 2930009WL055921 Buddamma 00176 IDIB000K042 1320 1320 Processed 01/02/2023 018559508 Buddamma ()
4 KELAMANGALAM TN-30-009-002-002/711
(Bairamangalam) 		2930009000NRG23060120231834016 06/01/2023 Pillamma 2930009WL055921 Pillamma 00176 IDIB000K042 1100 1100 Processed 01/02/2023 018559508 Pillamma ()
5 KELAMANGALAM TN-30-009-002-002/736
(Bairamangalam) 		2930009000NRG23060120231834019 06/01/2023 Akkayamma 2930009WL055921 Akkayamma 00176 IDIB000K042 880 880 Processed 01/02/2023 018559508 Akkayamma ()
6 KELAMANGALAM TN-30-009-002-004/755
(Bairamangalam) 		2930009000NRG23060120231834037 06/01/2023 Muthamma 2930009WL055921 Muthamma 00176 IDIB000K042 660 660 Processed 01/02/2023 018559508 Muthamma ()
7 KELAMANGALAM TN-30-009-002-004/825
(Bairamangalam) 		2930009000NRG23060120231834041 06/01/2023 Nagamma 2930009WL055921 Nagamma 00176 IDIB000K042 1320 1320 Processed 01/02/2023 018559508 Nagamma ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_060123FTO_1400121 Indian Bank IDIB000K042 KELAMANGALAM 7040

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