Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270123FTO_1488898
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-30-009-004-007/927
(Bevanatham) 		2930009000NRG23270120231950950 27/01/2023 Munirathna 2930009WL058448 Munirathna 00176 IDIB000D010 460 460 Processed 02/02/2023 037268763 Munirathna ()
SubTotal 460 460
2 KELAMANGALAM TN-30-009-004-004/189
(Bevanatham) 		2930009000NRG23270120231950905 27/01/2023 Gowramma 2930009WL058448 Gowramma 00176 IDIB000K042 230 230 Processed 02/02/2023 037268763 Gowramma ()
3 KELAMANGALAM TN-30-009-004-004/192
(Bevanatham) 		2930009000NRG23270120231950906 27/01/2023 Lakshmamma 2930009WL058448 Lakshmamma 00176 IDIB000K042 690 690 Processed 02/02/2023 037268763 Lakshmamma ()
4 KELAMANGALAM TN-30-009-004-004/542
(Bevanatham) 		2930009000NRG23270120231950923 27/01/2023 Lachumamma 2930009WL058448 Lachumamma 00176 IDIB000K042 460 460 Processed 02/02/2023 037268763 Lachumamma ()
5 KELAMANGALAM TN-30-009-004-005/913
(Bevanatham) 		2930009000NRG23270120231950945 27/01/2023 Vinodha 2930009WL058448 Vinodha 00176 IDIB000K042 230 230 Processed 02/02/2023 037268763 Vinodha ()
SubTotal 1610 1610
6 KELAMANGALAM TN-30-009-004-004/134
(Bevanatham) 		2930009000NRG23270120231950891 27/01/2023 Lakshmi 2930009WL058448 Lakshmi 00415 SBIN0007496 460 460 Processed 02/02/2023 037268763 Lakshmi ()
7 KELAMANGALAM TN-30-009-004-004/616
(Bevanatham) 		2930009000NRG23270120231950932 27/01/2023 Lakshmamma 2930009WL058448 Lakshmamma 00415 SBIN0007496 460 460 Processed 02/02/2023 037268763 Lakshmamma ()
8 KELAMANGALAM TN-30-009-004-005/1057
(Bevanatham) 		2930009000NRG23270120231950937 27/01/2023 Thimmaraj Marappa 2930009WL058448 Thimmaraj Marappa 00415 SBIN0007496 690 690 Processed 02/02/2023 037268763 Thimmaraj Marappa ()
SubTotal 1610 1610
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270123FTO_1488898 Indian Bank IDIB000D010 DENKANIKOTTA 460
2 KELAMANGALAM TN2930009_270123FTO_1488898 Indian Bank IDIB000K042 KELAMANGALAM 1610
3 KELAMANGALAM TN2930009_270123FTO_1488898 State Bank of India SBIN0007496 RMY KELAMANGALAM 1610

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