Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_031122FTO_1100841
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-30-009-007-003/888
(Bommathathanur) 		2930009000NRG23031120221348963 03/11/2022 Chinnamma 2930009WL044583 Chinnamma 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Chinnamma ()
2 KELAMANGALAM TN-30-009-007-007/278
(Bommathathanur) 		2930009000NRG23031120221348965 03/11/2022 Rajamma 2930009WL044583 Rajamma 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Rajamma ()
3 KELAMANGALAM TN-30-009-007-012/834
(Bommathathanur) 		2930009000NRG23031120221348969 03/11/2022 Anitha 2930009WL044583 Anitha 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Anitha ()
4 KELAMANGALAM TN-30-009-007-012/874
(Bommathathanur) 		2930009000NRG23031120221348970 03/11/2022 Madeshan 2930009WL044583 Madeshan 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Madeshan ()
5 KELAMANGALAM TN-30-009-007-012/875
(Bommathathanur) 		2930009000NRG23031120221348971 03/11/2022 Mangamma 2930009WL044583 Mangamma 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Mangamma ()
6 KELAMANGALAM TN-30-009-007-012/877
(Bommathathanur) 		2930009000NRG23031120221348972 03/11/2022 Raman 2930009WL044583 Raman 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Raman ()
7 KELAMANGALAM TN-30-009-007-012/931
(Bommathathanur) 		2930009000NRG23031120221348974 03/11/2022 Seenivasan 2930009WL044583 Seenivasan 00176 IDIB000K042 1638 1638 Processed 11/11/2022 020476936 Seenivasan ()
SubTotal 11466 11466
8 KELAMANGALAM TN-30-009-007-012/925
(Bommathathanur) 		2930009000NRG23031120221348973 03/11/2022 Madesh 2930009WL044583 Madesh 00415 SBIN0007496 1638 1638 Processed 11/11/2022 020476936 Madesh ()
SubTotal 1638 1638
Total 13104 13104

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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_1100841 Indian Bank IDIB000K042 KELAMANGALAM 11466
2 KELAMANGALAM TN2930009_031122FTO_1100841 State Bank of India SBIN0007496 RMY KELAMANGALAM 1638

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