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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_161122APB_FTO_1157876
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-30-009-005-001/691
(Bithireddy)
2930009000NRG23161120221452991 16/11/2022 Neelamma 2930009WL047265 Neelamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Neelamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-005-002/687
(Bithireddy)
2930009000NRG23161120221452992 16/11/2022 Malliga 2930009WL047265 Malliga 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Malliga INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-005-005/124
(Bithireddy)
2930009000NRG23161120221452994 16/11/2022 Nagamma 2930009WL047265 Nagamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Nagamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-005-005/125
(Bithireddy)
2930009000NRG23161120221452995 16/11/2022 Anjamma 2930009WL047265 Anjamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Anjamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-005-005/134
(Bithireddy)
2930009000NRG23161120221452996 16/11/2022 Chinnamma 2930009WL047265 Chinnamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Chinnamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-005-005/188
(Bithireddy)
2930009000NRG23161120221452997 16/11/2022 Lakshmamma 2930009WL047265 Lakshmamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Lakshmamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-005-005/204
(Bithireddy)
2930009000NRG23161120221452998 16/11/2022 Alamelamma 2930009WL047265 Alamelamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Alamelamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-005-005/209
(Bithireddy)
2930009000NRG23161120221452999 16/11/2022 Venkatarathinamma 2930009WL047265 Venkatarathinamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Venkatarathinamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-005-005/229
(Bithireddy)
2930009000NRG23161120221453000 16/11/2022 Rajamma 2930009WL047265 Rajamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Rajamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-005-005/233
(Bithireddy)
2930009000NRG23161120221453001 16/11/2022 Thimakka 2930009WL047265 Thimakka 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Thimakka INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-005-005/295
(Bithireddy)
2930009000NRG23161120221453002 16/11/2022 Gowramma 2930009WL047265 Gowramma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Gowramma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-005-005/321
(Bithireddy)
2930009000NRG23161120221453005 16/11/2022 Puttamma 2930009WL047265 Puttamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Puttamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-005-005/439
(Bithireddy)
2930009000NRG23161120221453006 16/11/2022 Uma 2930009WL047265 Uma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Uma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-005-005/515
(Bithireddy)
2930009000NRG23161120221453007 16/11/2022 Jagathamma 2930009WL047265 Jagathamma 00176 IDIB000K042 1686 1686 Processed 23/11/2022 013800451 Jagathamma INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_161122APB_FTO_1157876 Indian Bank IDIB000K042 KELAMANGALAM 23604

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