Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_280422APB_FTO_149986
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-30-009-006-001/467
(Bodichipalli) 		2930009000NRG23280420220029904 28/04/2022 Ellamma 2930009WL000986 Ellamma 00176 IDIB000K042 245 245 Processed 13/05/2022 018427436 Ellamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-006-006/302
(Bodichipalli) 		2930009000NRG23280420220029907 28/04/2022 Bakkiamma 2930009WL000986 Bakkiamma 00176 IDIB000K042 490 490 Processed 13/05/2022 018427436 Bakkiamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-006-006/448
(Bodichipalli) 		2930009000NRG23280420220029908 28/04/2022 Nagarathina 2930009WL000986 Nagarathina 00176 IDIB000K042 245 245 Processed 13/05/2022 018427436 Nagarathina INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-006-006/454
(Bodichipalli) 		2930009000NRG23280420220029909 28/04/2022 santhamma 2930009WL000986 santhamma 00176 IDIB000K042 490 490 Processed 13/05/2022 018427436 santhamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-006-006/459
(Bodichipalli) 		2930009000NRG23280420220029910 28/04/2022 Gowramma 2930009WL000986 Gowramma 00176 IDIB000K042 735 735 Processed 13/05/2022 018427436 Gowramma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-006-006/498
(Bodichipalli) 		2930009000NRG23280420220029911 28/04/2022 Lalithamma 2930009WL000986 Lalithamma 00176 IDIB000K042 245 245 Processed 13/05/2022 018427436 Lalithamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-006-006/549
(Bodichipalli) 		2930009000NRG23280420220029912 28/04/2022 Gowramma 2930009WL000986 Gowramma 00176 IDIB000K042 735 735 Processed 13/05/2022 018427436 Gowramma INDIAN BANK(607105)
SubTotal 3185 3185
Total 3185 3185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_280422APB_FTO_149986 Indian Bank IDIB000K042 KELAMANGALAM 3185

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