Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_030822APB_FTO_662393
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-30-009-017-021/808
(Koppakarai) 		2930009000NRG23030820220733899 03/08/2022 Saroja 2930009WL027160 Saroja 00176 IDIB000R020 1686 1686 Processed 12/08/2022 016533607 Saroja INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-017-023/1966
(Koppakarai) 		2930009000NRG23030820220733900 03/08/2022 kaliyamma 2930009WL027160 kaliyamma 00176 IDIB000R020 1686 1686 Processed 12/08/2022 016533607 kaliyamma STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_030822APB_FTO_662393 Indian Bank IDIB000R020 ROYAKOTTAH 3372

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