Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010722FTO_458730
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-30-009-025-008/480
(Sandhanapalli) 		2930009000NRG23010720220483894 01/07/2022 Alagamma 2930009WL018499 Alagamma 00176 IDIB000D010 1638 1638 Processed 08/07/2022 027753937 Alagamma ()
2 KELAMANGALAM TN-30-009-025-021/1565
(Sandhanapalli) 		2930009000NRG23010720220483897 01/07/2022 Annayyappa 2930009WL018499 Annayyappa 00176 IDIB000D010 1638 1638 Processed 08/07/2022 027753937 Annayyappa ()
3 KELAMANGALAM TN-30-009-025-022/1243
(Sandhanapalli) 		2930009000NRG23010720220483898 01/07/2022 Chinnamma Mani 2930009WL018499 Chinnamma Mani 00176 IDIB000D010 1638 1638 Processed 08/07/2022 027753937 Chinnamma Mani ()
4 KELAMANGALAM TN-30-009-025-025/1039
(Sandhanapalli) 		2930009000NRG23010720220483899 01/07/2022 Madhevi 2930009WL018499 Madhevi 00176 IDIB000D010 1638 1638 Processed 08/07/2022 027753937 Madhevi ()
5 KELAMANGALAM TN-30-009-025-025/380
(Sandhanapalli) 		2930009000NRG23010720220483901 01/07/2022 Raghu 2930009WL018499 Raghu 00176 IDIB000D010 1638 1638 Processed 08/07/2022 027753937 Raghu ()
SubTotal 8190 8190
6 KELAMANGALAM TN-30-009-025-019/1059
(Sandhanapalli) 		2930009000NRG23010720220483896 01/07/2022 Muthamma 2930009WL018499 Muthamma 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Muthamma ()
7 KELAMANGALAM TN-30-009-025-019/1059
(Sandhanapalli) 		2930009000NRG23010720220483895 01/07/2022 Muthuraj 2930009WL018499 Muthuraj 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Muthuraj ()
8 KELAMANGALAM TN-30-009-025-025/603
(Sandhanapalli) 		2930009000NRG23010720220483902 01/07/2022 MuthuKrishnan 2930009WL018499 MuthuKrishnan 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 MuthuKrishnan ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_010722FTO_458730 Indian Bank IDIB000D010 DENKANIKOTTA 8190
2 KELAMANGALAM TN2930009_010722FTO_458730 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 4914

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