Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_280722FTO_617378
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-30-009-023-003/251-A
(Rathinagiri)
2930009000NRG23270720220680598 28/07/2022 Madevi 2930009WL025475 Madevi 00415 SBIN0011058 240 240 Processed 06/08/2022 015632535 Madevi ()
2 KELAMANGALAM TN-30-009-023-003/348
(Rathinagiri)
2930009000NRG23270720220680601 28/07/2022 Venkatasami 2930009WL025475 Venkatasami 00415 SBIN0011058 1440 1440 Processed 06/08/2022 015632535 Venkatasami ()
3 KELAMANGALAM TN-30-009-023-003/366
(Rathinagiri)
2930009000NRG23270720220680603 28/07/2022 Perumal 2930009WL025475 Perumal 00415 SBIN0011058 1200 1200 Processed 06/08/2022 015632535 Perumal ()
4 KELAMANGALAM TN-30-009-023-003/541
(Rathinagiri)
2930009000NRG23270720220680605 28/07/2022 Marappan 2930009WL025475 Marappan 00415 SBIN0011058 1440 1440 Processed 06/08/2022 015632535 Marappan ()
5 KELAMANGALAM TN-30-009-023-005/460
(Rathinagiri)
2930009000NRG23270720220680615 28/07/2022 Sujatha 2930009WL025475 Sujatha 00415 SBIN0011058 480 480 Processed 06/08/2022 015632535 Sujatha ()
6 KELAMANGALAM TN-30-009-023-005/629-A
(Rathinagiri)
2930009000NRG23270720220680619 28/07/2022 Rajamani 2930009WL025475 Rajamani 00415 SBIN0011058 1440 1440 Processed 06/08/2022 015632535 Rajamani ()
7 KELAMANGALAM TN-30-009-023-007/609-A
(Rathinagiri)
2930009000NRG23270720220680621 28/07/2022 Venkatammal 2930009WL025475 Venkatammal 00415 SBIN0011058 480 480 Processed 06/08/2022 015632535 Venkatammal ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_280722FTO_617378 State Bank of India SBIN0011058 DENKANIKOTTAI 6720

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