Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_031122FTO_1100521
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-30-009-007-005/791
(Bommathathanur)
2930009000NRG23031120221345884 03/11/2022 Sheela 2930009WL044522 Sheela 00176 IDIB000K042 1440 1440 Processed 11/11/2022 020476789 Sheela ()
2 KELAMANGALAM TN-30-009-007-005/924
(Bommathathanur)
2930009000NRG23031120221345885 03/11/2022 Deepa 2930009WL044522 Deepa 00176 IDIB000K042 1440 1440 Processed 11/11/2022 020476789 Deepa ()
3 KELAMANGALAM TN-30-009-007-006/839
(Bommathathanur)
2930009000NRG23031120221345887 03/11/2022 Parvathamma 2930009WL044522 Parvathamma 00176 IDIB000K042 240 240 Processed 11/11/2022 020476789 Parvathamma ()
4 KELAMANGALAM TN-30-009-007-007/257
(Bommathathanur)
2930009000NRG23031120221345888 03/11/2022 Deepa 2930009WL044522 Deepa 00176 IDIB000K042 1440 1440 Processed 11/11/2022 020476789 Deepa ()
5 KELAMANGALAM TN-30-009-007-007/393
(Bommathathanur)
2930009000NRG23031120221345891 03/11/2022 Muniyamma 2930009WL044522 Muniyamma 00176 IDIB000K042 480 480 Processed 11/11/2022 020476789 Muniyamma ()
6 KELAMANGALAM TN-30-009-007-007/557
(Bommathathanur)
2930009000NRG23031120221345896 03/11/2022 Marakka 2930009WL044522 Marakka 00176 IDIB000K042 240 240 Processed 11/11/2022 020476789 Marakka ()
7 KELAMANGALAM TN-30-009-007-007/593
(Bommathathanur)
2930009000NRG23031120221345897 03/11/2022 Yellamma 2930009WL044522 Yellamma 00176 IDIB000K042 960 960 Processed 11/11/2022 020476789 Yellamma ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_031122FTO_1100521 Indian Bank IDIB000K042 KELAMANGALAM 6240

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