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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270822APB_FTO_783973
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-30-009-007-007/231
(Bommathathanur) 		2930009000NRG23270820220897256 27/08/2022 Munirathina 2930009WL032467 Munirathina 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Munirathina INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-007-007/254
(Bommathathanur) 		2930009000NRG23270820220897257 27/08/2022 Rukmani 2930009WL032467 Rukmani 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Rukmani INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-007-007/331
(Bommathathanur) 		2930009000NRG23270820220897258 27/08/2022 Sailaja 2930009WL032467 Sailaja 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Sailaja INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-007-007/339
(Bommathathanur) 		2930009000NRG23270820220897259 27/08/2022 Alumelumma 2930009WL032467 Alumelumma 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Alumelumma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-007-007/451
(Bommathathanur) 		2930009000NRG23270820220897260 27/08/2022 Lakshmi 2930009WL032467 Lakshmi 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-007-012/359-A
(Bommathathanur) 		2930009000NRG23270820220897261 27/08/2022 Nanjamma 2930009WL032467 Nanjamma 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Nanjamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-007-012/749
(Bommathathanur) 		2930009000NRG23270820220897262 27/08/2022 Munirathina 2930009WL032467 Munirathina 00176 IDIB000K042 1365 1365 Processed 14/10/2022 035857920 Munirathina INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270822APB_FTO_783973 Indian Bank IDIB000K042 Kelamangalam 9555

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