Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_240822APB_FTO_768671
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-30-009-008-008/47
(Doddametrai) 		2930009000NRG23240820220885899 24/08/2022 Pushpa 2930009WL031922 Pushpa 00176 IDIB000R020 1405 1405 Processed 31/08/2022 020844976 Pushpa INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-008-008/695
(Doddametrai) 		2930009000NRG23240820220885900 24/08/2022 Muniyammal 2930009WL031922 Muniyammal 00176 IDIB000R020 1405 1405 Processed 31/08/2022 020844976 Muniyammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_240822APB_FTO_768671 Indian Bank IDIB000R020 ROYAKOTTAH 2810

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