Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_221222FTO_1320780
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-30-009-001-007/754
(Anekollu) 		2930009000NRG23221220221725502 22/12/2022 Kuppamma 2930009WL053608 Kuppamma 00176 IDIB000K042 660 660 Processed 01/02/2023 018559760 Kuppamma ()
2 KELAMANGALAM TN-30-009-001-010/847
(Anekollu) 		2930009000NRG23221220221725506 22/12/2022 Jayamma Govindan 2930009WL053608 Jayamma Govindan 00176 IDIB000K042 1320 1320 Processed 01/02/2023 018559760 Jayamma Govindan ()
3 KELAMANGALAM TN-30-009-001-010/849
(Anekollu) 		2930009000NRG23221220221725507 22/12/2022 Gayathri 2930009WL053608 Gayathri 00176 IDIB000K042 1100 1100 Processed 01/02/2023 018559760 Gayathri ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_221222FTO_1320780 Indian Bank IDIB000K042 KELAMANGALAM 3080

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