Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_161122FTO_1157519
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-30-009-014-002/248
(Jekkeri) 		2930009000NRG23161120221450242 16/11/2022 Munirathna 2930009WL047193 Munirathna 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800351 Munirathna ()
2 KELAMANGALAM TN-30-009-014-002/248
(Jekkeri) 		2930009000NRG23161120221450241 16/11/2022 Rajappa 2930009WL047193 Rajappa 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800351 Rajappa ()
3 KELAMANGALAM TN-30-009-014-002/837
(Jekkeri) 		2930009000NRG23161120221450243 16/11/2022 Kavitha 2930009WL047193 Kavitha 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800351 Kavitha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_161122FTO_1157519 Indian Bank IDIB000K042 KELAMANGALAM 5058

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