Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_290622APB_FTO_443465
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-30-009-001-001/142
(Anekollu) 		2930009000NRG23290620220459947 29/06/2022 Sankaramma 2930009WL017200 Sankaramma 00176 IDIB000K042 1686 1686 Processed 08/07/2022 017186171 Sankaramma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/15
(Anekollu) 		2930009000NRG23290620220459948 29/06/2022 Saroja 2930009WL017200 Saroja 00176 IDIB000K042 1686 1686 Processed 08/07/2022 017186171 Saroja INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/29
(Anekollu) 		2930009000NRG23290620220459950 29/06/2022 Munirathina 2930009WL017200 Munirathina 00176 IDIB000K042 1686 1686 Processed 08/07/2022 017186171 Munirathina INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_290622APB_FTO_443465 Indian Bank IDIB000K042 Kelamangalam 5058

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