Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_260822APB_FTO_778450
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-30-009-028-002/7
(Udedurgam) 		2930009000NRG23250820220887129 26/08/2022 SANTHA 2930009WL032006 SANTHA 00415 SBIN0007824 562 562 Processed 14/10/2022 035857920 SANTHA STATE BANK OF INDIA(508548)
2 KELAMANGALAM TN-30-009-028-028/19
(Udedurgam) 		2930009000NRG23250820220887130 26/08/2022 RATHINAMMA 2930009WL032006 RATHINAMMA 00415 SBIN0007824 562 562 Processed 14/10/2022 035857920 RATHINAMMA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_260822APB_FTO_778450 State Bank of India SBIN0007824 NAGAMANGALAM 1124

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