Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_170622FTO_358470
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-30-009-001-001/522
(Anekollu) 		2930009000NRG23150620220337894 17/06/2022 Munirathna 2930009WL012189 Munirathna 00176 IDIB000K042 1686 1686 Processed 25/06/2022 009596943 Munirathna ()
2 KELAMANGALAM TN-30-009-001-001/69
(Anekollu) 		2930009000NRG23150620220337895 17/06/2022 Usha 2930009WL012189 Usha 00176 IDIB000K042 1686 1686 Processed 25/06/2022 009596943 Usha ()
3 KELAMANGALAM TN-30-009-001-004/630
(Anekollu) 		2930009000NRG23150620220337896 17/06/2022 Kanthamma 2930009WL012189 Kanthamma 00176 IDIB000K042 1686 1686 Processed 25/06/2022 009596943 Kanthamma ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_170622FTO_358470 Indian Bank IDIB000K042 KELAMANGALAM 5058

Download In Excel