Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_231222FTO_1325484
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-30-009-021-013/878
(Nagamangalam) 		2930009000NRG23231220221737758 23/12/2022 Ramya 2930009WL053874 Ramya 00176 IDIB000K042 420 420 Processed 01/02/2023 018559760 Ramya ()
SubTotal 420 420
2 KELAMANGALAM TN-30-009-021-002/1092
(Nagamangalam) 		2930009000NRG23231220221737713 23/12/2022 Pappamma 2930009WL053874 Pappamma 00415 SBIN0007824 210 210 Processed 01/02/2023 018559760 Pappamma ()
3 KELAMANGALAM TN-30-009-021-003/1079
(Nagamangalam) 		2930009000NRG23231220221737723 23/12/2022 Sakamma 2930009WL053874 Sakamma 00415 SBIN0007824 420 420 Processed 01/02/2023 018559760 Sakamma ()
4 KELAMANGALAM TN-30-009-021-003/850
(Nagamangalam) 		2930009000NRG23231220221737728 23/12/2022 Sarojamma 2930009WL053874 Sarojamma 00415 SBIN0007824 630 630 Processed 01/02/2023 018559760 Sarojamma ()
5 KELAMANGALAM TN-30-009-021-010/1101
(Nagamangalam) 		2930009000NRG23231220221737735 23/12/2022 Venkatalakshmi 2930009WL053874 Venkatalakshmi 00415 SBIN0007824 420 420 Processed 01/02/2023 018559760 Venkatalakshmi ()
6 KELAMANGALAM TN-30-009-021-010/48-A
(Nagamangalam) 		2930009000NRG23231220221737737 23/12/2022 Lakshmamma 2930009WL053874 Lakshmamma 00415 SBIN0007824 420 420 Processed 01/02/2023 018559760 Lakshmamma ()
7 KELAMANGALAM TN-30-009-021-010/848
(Nagamangalam) 		2930009000NRG23231220221737738 23/12/2022 Parvathamma 2930009WL053874 Parvathamma 00415 SBIN0007824 630 630 Processed 01/02/2023 018559760 Parvathamma ()
8 KELAMANGALAM TN-30-009-021-013/1078
(Nagamangalam) 		2930009000NRG23231220221737739 23/12/2022 Shilpa 2930009WL053874 Shilpa 00415 SBIN0007824 420 420 Processed 01/02/2023 018559760 Shilpa ()
9 KELAMANGALAM TN-30-009-021-013/1130
(Nagamangalam) 		2930009000NRG23231220221737740 23/12/2022 Gowramma 2930009WL053874 Gowramma 00415 SBIN0007824 210 210 Processed 01/02/2023 018559760 Gowramma ()
10 KELAMANGALAM TN-30-009-021-013/708
(Nagamangalam) 		2930009000NRG23231220221737746 23/12/2022 Chinnappa 2930009WL053874 Chinnappa 00415 SBIN0007824 630 630 Processed 01/02/2023 018559760 Chinnappa ()
SubTotal 3990 3990
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_231222FTO_1325484 Indian Bank IDIB000K042 KELAMANGALAM 420
2 KELAMANGALAM TN2930009_231222FTO_1325484 State Bank of India SBIN0007824 NAGAMANGALAM 3990

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