Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_211022FTO_1048226
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-30-009-025-025/1571
(Sandhanapalli) 		2930009000NRG23211020221257151 21/10/2022 Girish 2930009WL042027 Girish 00078 CNRB0016469 843 843 Processed 29/10/2022 014731502 Girish ()
SubTotal 843 843
2 KELAMANGALAM TN-30-009-025-025/1571
(Sandhanapalli) 		2930009000NRG23211020221257150 21/10/2022 Kavya 2930009WL042027 Kavya 00176 IDIB000D010 843 843 Processed 29/10/2022 014731502 Kavya ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_211022FTO_1048226 Canara Bank CNRB0016469 DENKANIKOTTAI 843
2 KELAMANGALAM TN2930009_211022FTO_1048226 Indian Bank IDIB000D010 DENKANIKOTTA 843

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