Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_130922FTO_866487
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-30-009-025-005/1189
(Sandhanapalli) 		2930009000NRG23130920221024492 13/09/2022 Muniyamma 2930009WL0035730 Muniyamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858042 Muniyamma ()
SubTotal 1200 1200
2 KELAMANGALAM TN-30-009-001-001/548-A
(Anekollu) 		2930009000NRG23130920221024988 13/09/2022 C MALAR 2930009WL0035753 C MALAR 00176 IDIB000K042 440 440 Processed 14/10/2022 035858042 C MALAR ()
3 KELAMANGALAM TN-30-009-001-001/548-A
(Anekollu) 		2930009000NRG23130920221024989 13/09/2022 C MALAR 2930009WL0035753 C MALAR 00176 IDIB000K042 920 920 Processed 14/10/2022 035858042 C MALAR ()
4 KELAMANGALAM TN-30-009-004-004/656
(Bevanatham) 		2930009000NRG23130920221024489 13/09/2022 Roopa 2930009WL0035727 Roopa 00176 IDIB000K042 240 240 Rejected 18/10/2022 035858042 No Such Account
5 KELAMANGALAM TN-30-009-007-007/528
(Bommathathanur) 		2930009000NRG23130920221024490 13/09/2022 Pachammal 2930009WL0035728 Pachammal 00176 IDIB000K042 720 720 Processed 14/10/2022 035858042 Pachammal ()
SubTotal 2320 2320
6 KELAMANGALAM TN-30-009-017-017/276
(Koppakarai) 		2930009000NRG23130920221024183 13/09/2022 Krishnaveni 2930009WL0035660 Krishnaveni 00176 IDIB000R020 1000 1000 Processed 14/10/2022 035858042 Krishnaveni ()
7 KELAMANGALAM TN-30-009-017-019/753
(Koppakarai) 		2930009000NRG23130920221024184 13/09/2022 Lakshmi 2930009WL0035660 Lakshmi 00176 IDIB000R020 800 800 Processed 14/10/2022 035858042 Lakshmi ()
SubTotal 1800 1800
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_130922FTO_866487 Indian Bank IDIB000D010 DENKANIKOTTA 1200
2 KELAMANGALAM TN2930009_130922FTO_866487 Indian Bank IDIB000K042 KELAMANGALAM 2320
3 KELAMANGALAM TN2930009_130922FTO_866487 Indian Bank IDIB000R020 ROYAKOTTAH 1800

Download In Excel