Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_220323APB_FTO_1682453
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-30-009-008-007/835
(Doddametrai) 		2930009000NRG23220320232321474 22/03/2023 Valli 2930009WL066818 Valli 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 Valli INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-008-008/19
(Doddametrai) 		2930009000NRG23220320232321475 22/03/2023 Saritha 2930009WL066818 Saritha 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 Saritha INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-008-008/2
(Doddametrai) 		2930009000NRG23220320232321476 22/03/2023 M Muniyappan 2930009WL066818 M Muniyappan 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 M Muniyappan INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-008-008/2
(Doddametrai) 		2930009000NRG23220320232321477 22/03/2023 Murugesamma M 2930009WL066818 Murugesamma M 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 Murugesamma M INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-008-008/405
(Doddametrai) 		2930009000NRG23220320232321478 22/03/2023 Murugan 2930009WL066818 Murugan 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 Murugan INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-008-008/753
(Doddametrai) 		2930009000NRG23220320232321480 22/03/2023 Sampathkumar 2930009WL066818 Sampathkumar 00176 IDIB000R020 1405 1405 Processed 31/03/2023 025730314 Sampathkumar INDIAN BANK(607105)
SubTotal 8430 8430
7 KELAMANGALAM TN-30-009-008-008/405
(Doddametrai) 		2930009000NRG23220320232321479 22/03/2023 Thavamani 2930009WL066818 Thavamani 00176 IDIB000U013 1405 1405 Processed 31/03/2023 025730314 Thavamani INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-008-008/836
(Doddametrai) 		2930009000NRG23220320232321481 22/03/2023 Sanjaikumar 2930009WL066818 Sanjaikumar 00176 IDIB000U013 1405 1405 Processed 31/03/2023 025730314 Sanjaikumar INDIAN BANK(607105)
SubTotal 2810 2810
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_220323APB_FTO_1682453 Indian Bank IDIB000R020 ROYAKOTTAH 8430
2 KELAMANGALAM TN2930009_220323APB_FTO_1682453 Indian Bank IDIB000U013 UDDANAPALLI 2810

Download In Excel