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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_080323APB_FTO_1631902
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-30-009-008-007/835
(Doddametrai) 		2930009000NRG23080320232217165 08/03/2023 Valli 2930009WL064242 Valli 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 Valli INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-008-008/19
(Doddametrai) 		2930009000NRG23080320232217166 08/03/2023 Saritha 2930009WL064242 Saritha 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 Saritha INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-008-008/2
(Doddametrai) 		2930009000NRG23080320232217167 08/03/2023 M Muniyappan 2930009WL064242 M Muniyappan 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 M Muniyappan INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-008-008/2
(Doddametrai) 		2930009000NRG23080320232217168 08/03/2023 Murugesamma M 2930009WL064242 Murugesamma M 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 Murugesamma M INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-008-008/405
(Doddametrai) 		2930009000NRG23080320232217169 08/03/2023 Murugan 2930009WL064242 Murugan 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 Murugan INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-008-008/753
(Doddametrai) 		2930009000NRG23080320232217171 08/03/2023 Sampathkumar 2930009WL064242 Sampathkumar 00176 IDIB000R020 1405 1405 Processed 02/04/2023 005715132 Sampathkumar INDIAN BANK(607105)
SubTotal 8430 8430
7 KELAMANGALAM TN-30-009-008-008/405
(Doddametrai) 		2930009000NRG23080320232217170 08/03/2023 Thavamani 2930009WL064242 Thavamani 00176 IDIB000U013 1405 1405 Processed 02/04/2023 005715132 Thavamani INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-008-008/836
(Doddametrai) 		2930009000NRG23080320232217172 08/03/2023 Sanjaikumar 2930009WL064242 Sanjaikumar 00176 IDIB000U013 1405 1405 Processed 02/04/2023 005715132 Sanjaikumar INDIAN BANK(607105)
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_080323APB_FTO_1631902 Indian Bank IDIB000R020 ROYAKOTTAH 8430
2 KELAMANGALAM TN2930009_080323APB_FTO_1631902 Indian Bank IDIB000U013 UDDANAPALLI 2810

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