Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_200822FTO_745505
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-30-009-024-024/2197-B
(Rayakottai)
2930009000NRG23200820220853958 20/08/2022 Jansi Rani 2930009WL030810 Jansi Rani 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Jansi Rani ()
2 KELAMANGALAM TN-30-009-024-024/2235
(Rayakottai)
2930009000NRG23200820220853959 20/08/2022 Jayalakshmi 2930009WL030810 Jayalakshmi 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Jayalakshmi ()
3 KELAMANGALAM TN-30-009-024-024/2305
(Rayakottai)
2930009000NRG23200820220853960 20/08/2022 Mohammed rafik 2930009WL030810 Mohammed rafik 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Mohammed rafik ()
4 KELAMANGALAM TN-30-009-024-024/2331
(Rayakottai)
2930009000NRG23200820220853961 20/08/2022 Shanmugam 2930009WL030810 Shanmugam 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Shanmugam ()
5 KELAMANGALAM TN-30-009-024-024/2351
(Rayakottai)
2930009000NRG23200820220853962 20/08/2022 riyaz 2930009WL030810 riyaz 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 riyaz ()
6 KELAMANGALAM TN-30-009-024-024/2352
(Rayakottai)
2930009000NRG23200820220853963 20/08/2022 Dharman 2930009WL030810 Dharman 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Dharman ()
7 KELAMANGALAM TN-30-009-024-024/2353
(Rayakottai)
2930009000NRG23200820220853964 20/08/2022 Sajena 2930009WL030810 Sajena 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Sajena ()
8 KELAMANGALAM TN-30-009-024-024/2355
(Rayakottai)
2930009000NRG23200820220853965 20/08/2022 Ashabe 2930009WL030810 Ashabe 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Ashabe ()
9 KELAMANGALAM TN-30-009-024-024/2356
(Rayakottai)
2930009000NRG23200820220853966 20/08/2022 Abrin 2930009WL030810 Abrin 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Abrin ()
10 KELAMANGALAM TN-30-009-024-024/2391
(Rayakottai)
2930009000NRG23200820220853967 20/08/2022 Rishwanbasha 2930009WL030810 Rishwanbasha 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Rishwanbasha ()
11 KELAMANGALAM TN-30-009-024-024/2952
(Rayakottai)
2930009000NRG23200820220853968 20/08/2022 Sudha 2930009WL030810 Sudha 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Sudha ()
12 KELAMANGALAM TN-30-009-024-024/2969
(Rayakottai)
2930009000NRG23200820220853969 20/08/2022 Rajeshwari 2930009WL030810 Rajeshwari 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Rajeshwari ()
13 KELAMANGALAM TN-30-009-024-024/2973
(Rayakottai)
2930009000NRG23200820220853970 20/08/2022 Arumugam 2930009WL030810 Arumugam 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Arumugam ()
14 KELAMANGALAM TN-30-009-024-024/2973
(Rayakottai)
2930009000NRG23200820220853971 20/08/2022 Vijaya 2930009WL030810 Vijaya 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Vijaya ()
15 KELAMANGALAM TN-30-009-024-024/2974
(Rayakottai)
2930009000NRG23200820220853972 20/08/2022 Jayanthi 2930009WL030810 Jayanthi 00176 IDIB000R020 1124 1124 Processed 27/08/2022 014512507 Jayanthi ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_200822FTO_745505 Indian Bank IDIB000R020 ROYAKOTTAH 16860

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