Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_261022FTO_1066755
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-30-009-008-008/307
(Doddametrai) 		2930009000NRG23261020221297415 26/10/2022 Munusamy 2930009WL043119 Munusamy 00176 IDIB000R020 1280 1280 Processed 05/11/2022 015710909 Munusamy ()
2 KELAMANGALAM TN-30-009-008-008/782
(Doddametrai) 		2930009000NRG23261020221297416 26/10/2022 Priyanka S 2930009WL043119 Priyanka S 00176 IDIB000R020 1024 1024 Processed 05/11/2022 015710909 Priyanka S ()
3 KELAMANGALAM TN-30-009-008-008/783
(Doddametrai) 		2930009000NRG23261020221297417 26/10/2022 Ranganathan 2930009WL043119 Ranganathan 00176 IDIB000R020 1024 1024 Processed 05/11/2022 015710909 Ranganathan ()
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_261022FTO_1066755 Indian Bank IDIB000R020 ROYAKOTTAH 3328

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