Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_210922FTO_903018
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-30-009-008-007/374
(Doddametrai) 		2930009000NRG23210920221064149 21/09/2022 Suguna 2930009WL036963 Suguna 00176 IDIB000R020 1536 1536 Processed 11/10/2022 014307517 Suguna ()
2 KELAMANGALAM TN-30-009-008-007/375
(Doddametrai) 		2930009000NRG23210920221064150 21/09/2022 Kalavathi 2930009WL036963 Kalavathi 00176 IDIB000R020 1536 1536 Processed 11/10/2022 014307517 Kalavathi ()
3 KELAMANGALAM TN-30-009-008-008/372
(Doddametrai) 		2930009000NRG23210920221064151 21/09/2022 Anumakka 2930009WL036963 Anumakka 00176 IDIB000R020 1536 1536 Processed 11/10/2022 014307517 Anumakka ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_210922FTO_903018 Indian Bank IDIB000R020 ROYAKOTTAH 4608

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