Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270422FTO_141208
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-30-009-008-008/324
(Doddametrai) 		2930009000NRG23270420220027699 27/04/2022 Ramesh 2930009WL000872 Ramesh 00176 IDIB000R020 1365 1365 Processed 13/05/2022 018427723 Ramesh ()
2 KELAMANGALAM TN-30-009-008-008/324
(Doddametrai) 		2930009000NRG23270420220027700 27/04/2022 Roopa 2930009WL000872 Roopa 00176 IDIB000R020 1365 1365 Processed 13/05/2022 018427723 Roopa ()
3 KELAMANGALAM TN-30-009-008-008/545
(Doddametrai) 		2930009000NRG23270420220027702 27/04/2022 Muniyammal 2930009WL000872 Muniyammal 00176 IDIB000R020 1365 1365 Processed 13/05/2022 018427723 Muniyammal ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270422FTO_141208 Indian Bank IDIB000R020 ROYAKOTTAH 4095

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