Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_110822FTO_711800
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-30-009-001-004/693
(Anekollu) 		2930009000NRG23110820220795956 11/08/2022 Madesh M 2930009WL029249 Madesh M 00176 IDIB000K042 1405 1405 Processed 24/08/2022 013156780 Madesh M ()
2 KELAMANGALAM TN-30-009-001-004/721
(Anekollu) 		2930009000NRG23110820220795957 11/08/2022 Mala 2930009WL029249 Mala 00176 IDIB000K042 1405 1405 Processed 24/08/2022 013156780 Mala ()
3 KELAMANGALAM TN-30-009-001-004/722
(Anekollu) 		2930009000NRG23110820220795958 11/08/2022 Mariyamma 2930009WL029249 Mariyamma 00176 IDIB000K042 1405 1405 Processed 24/08/2022 013156780 Mariyamma ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_110822FTO_711800 Indian Bank IDIB000K042 KELAMANGALAM 4215

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