Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_230622FTO_399213
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-30-009-003-024/1229
(Bettamugalalam) 		2930009000NRG23220620220396294 23/06/2022 Putrajammal 2930009WL014537 Putrajammal 00176 IDIB000D010 1686 1686 Processed 01/07/2022 022861840 Putrajammal ()
SubTotal 1686 1686
2 KELAMANGALAM TN-30-009-003-024/528
(Bettamugalalam) 		2930009000NRG23220620220396296 23/06/2022 Chitra 2930009WL014537 Chitra 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Chitra ()
3 KELAMANGALAM TN-30-009-003-024/528
(Bettamugalalam) 		2930009000NRG23220620220396295 23/06/2022 Palani 2930009WL014537 Palani 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Palani ()
4 KELAMANGALAM TN-30-009-003-024/532
(Bettamugalalam) 		2930009000NRG23220620220396297 23/06/2022 Nallathambi 2930009WL014537 Nallathambi 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Nallathambi ()
5 KELAMANGALAM TN-30-009-003-024/532
(Bettamugalalam) 		2930009000NRG23220620220396298 23/06/2022 Sangeetha 2930009WL014537 Sangeetha 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Sangeetha ()
6 KELAMANGALAM TN-30-009-003-024/533
(Bettamugalalam) 		2930009000NRG23220620220396300 23/06/2022 Chandra 2930009WL014537 Chandra 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Chandra ()
7 KELAMANGALAM TN-30-009-003-024/533
(Bettamugalalam) 		2930009000NRG23220620220396299 23/06/2022 Mahendiran 2930009WL014537 Mahendiran 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Mahendiran ()
8 KELAMANGALAM TN-30-009-003-003/1586
(Bettamugalalam) 		2930009000NRG23220620220396290 23/06/2022 Manjula 2930009WL014537 Manjula 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Manjula ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_230622FTO_399213 Indian Bank IDIB000D010 DENKANIKOTTA 1686
2 KELAMANGALAM TN2930009_230622FTO_399213 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 10116
3 KELAMANGALAM TN2930009_230622FTO_399213 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 1686

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