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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010722FTO_451681
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-30-009-016-002/992
(Karukanahalli) 		2930009000NRG23300620220475642 01/07/2022 Munirathinam 2930009WL017923 Munirathinam 00176 IDIB000K042 1320 1320 Processed 08/07/2022 027753937 Munirathinam ()
SubTotal 1320 1320
2 KELAMANGALAM TN-30-009-016-002/1011
(Karukanahalli) 		2930009000NRG23300620220475626 01/07/2022 Munisamy 2930009WL017923 Munisamy 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Munisamy ()
3 KELAMANGALAM TN-30-009-016-002/1026
(Karukanahalli) 		2930009000NRG23300620220475627 01/07/2022 Rani 2930009WL017923 Rani 00176 IDIB000R020 880 880 Processed 08/07/2022 027753937 Rani ()
4 KELAMANGALAM TN-30-009-016-002/1062
(Karukanahalli) 		2930009000NRG23300620220475628 01/07/2022 Lakshmi 2930009WL017923 Lakshmi 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Lakshmi ()
5 KELAMANGALAM TN-30-009-016-002/1082
(Karukanahalli) 		2930009000NRG23300620220475629 01/07/2022 Mangammal 2930009WL017923 Mangammal 00176 IDIB000R020 880 880 Processed 08/07/2022 027753937 Mangammal ()
6 KELAMANGALAM TN-30-009-016-002/1084
(Karukanahalli) 		2930009000NRG23300620220475630 01/07/2022 Sathiya 2930009WL017923 Sathiya 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Sathiya ()
7 KELAMANGALAM TN-30-009-016-002/1089
(Karukanahalli) 		2930009000NRG23300620220475631 01/07/2022 Sarasu 2930009WL017923 Sarasu 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Sarasu ()
8 KELAMANGALAM TN-30-009-016-016/1001
(Karukanahalli) 		2930009000NRG23300620220475643 01/07/2022 Nagamma 2930009WL017923 Nagamma 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Nagamma ()
9 KELAMANGALAM TN-30-009-016-016/144
(Karukanahalli) 		2930009000NRG23300620220475644 01/07/2022 Govindammal 2930009WL017923 Govindammal 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Govindammal ()
10 KELAMANGALAM TN-30-009-016-016/158
(Karukanahalli) 		2930009000NRG23300620220475648 01/07/2022 JAYA 2930009WL017923 JAYA 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 JAYA ()
11 KELAMANGALAM TN-30-009-016-016/97
(Karukanahalli) 		2930009000NRG23300620220475677 01/07/2022 Thanjamma 2930009WL017923 Thanjamma 00176 IDIB000R020 1320 1320 Processed 08/07/2022 027753937 Thanjamma ()
SubTotal 12320 12320
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_010722FTO_451681 Indian Bank IDIB000K042 KELAMANGALAM 1320
2 KELAMANGALAM TN2930009_010722FTO_451681 Indian Bank IDIB000R020 ROYAKOTTAH 12320

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