Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_150722APB_FTO_545731
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-30-009-024-016/744
(Rayakottai) 		2930009000NRG23150720220596538 15/07/2022 Chitra 2930009WL022674 Chitra 00176 IDIB000R020 1686 1686 Processed 25/07/2022 014734116 Chitra INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-024-024/2049
(Rayakottai) 		2930009000NRG23150720220596539 15/07/2022 Murugesan 2930009WL022674 Murugesan 00176 IDIB000R020 1686 1686 Processed 25/07/2022 014734116 Murugesan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_150722APB_FTO_545731 Indian Bank IDIB000R020 ROYAKOTTAH 3372

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