Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_211222FTO_1317583
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-30-009-028-004/929
(Udedurgam) 		2930009000NRG23211220221723662 21/12/2022 Muniyappa 2930009WL053557 Muniyappa 00176 IDIB000D010 960 960 Processed 01/02/2023 018558883 Muniyappa ()
SubTotal 960 960
2 KELAMANGALAM TN-30-009-028-007/917
(Udedurgam) 		2930009000NRG23211220221723669 21/12/2022 NAGARAJU 2930009WL053557 NAGARAJU 00176 IDIB000U013 1440 1440 Processed 01/02/2023 018558883 NAGARAJU ()
SubTotal 1440 1440
3 KELAMANGALAM TN-30-009-028-007/38-B
(Udedurgam) 		2930009000NRG23211220221723667 21/12/2022 Chinnamma 2930009WL053557 Chinnamma 00415 SBIN0007824 1440 1440 Processed 01/02/2023 018558883 Chinnamma ()
4 KELAMANGALAM TN-30-009-028-009/811
(Udedurgam) 		2930009000NRG23211220221723672 21/12/2022 Geetha 2930009WL053557 Geetha 00415 SBIN0007824 240 240 Processed 01/02/2023 018558883 Geetha ()
5 KELAMANGALAM TN-30-009-028-009/821
(Udedurgam) 		2930009000NRG23211220221723674 21/12/2022 Muthurajamma 2930009WL053557 Muthurajamma 00415 SBIN0007824 240 240 Processed 01/02/2023 018558883 Muthurajamma ()
6 KELAMANGALAM TN-30-009-028-028/28
(Udedurgam) 		2930009000NRG23211220221723707 21/12/2022 saraswathi 2930009WL053557 saraswathi 00415 SBIN0007824 720 720 Processed 01/02/2023 018558883 saraswathi ()
7 KELAMANGALAM TN-30-009-028-028/544
(Udedurgam) 		2930009000NRG23211220221723733 21/12/2022 Muthamma 2930009WL053557 Muthamma 00415 SBIN0007824 1200 1200 Processed 01/02/2023 018558883 Muthamma ()
8 KELAMANGALAM TN-30-009-028-028/78-a
(Udedurgam) 		2930009000NRG23211220221723738 21/12/2022 Madhanagiriryamma 2930009WL053557 Madhanagiriryamma 00415 SBIN0007824 1200 1200 Processed 01/02/2023 018558883 Madhanagiriryamma ()
SubTotal 5040 5040
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_211222FTO_1317583 Indian Bank IDIB000D010 DENKANIKOTTA 960
2 KELAMANGALAM TN2930009_211222FTO_1317583 Indian Bank IDIB000U013 UDDANAPALLI 1440
3 KELAMANGALAM TN2930009_211222FTO_1317583 State Bank of India SBIN0007824 NAGAMANGALAM 5040

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