Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_050123FTO_1393415
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-30-009-020-002/1341
(Medaagaraharam) 		2930009000NRG23050120231831923 05/01/2023 Kalyani 2930009WL055876 Kalyani 00176 IDIB000R020 600 600 Processed 01/02/2023 018558771 Kalyani ()
2 KELAMANGALAM TN-30-009-020-002/1409
(Medaagaraharam) 		2930009000NRG23050120231831928 05/01/2023 Govindhamma 2930009WL055876 Govindhamma 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018558771 Govindhamma ()
3 KELAMANGALAM TN-30-009-020-002/934
(Medaagaraharam) 		2930009000NRG23050120231831942 05/01/2023 Meena 2930009WL055876 Meena 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018558771 Meena ()
4 KELAMANGALAM TN-30-009-020-020/578
(Medaagaraharam) 		2930009000NRG23050120231831984 05/01/2023 Sarasu 2930009WL055876 Sarasu 00176 IDIB000R020 800 800 Processed 01/02/2023 018558771 Sarasu ()
5 KELAMANGALAM TN-30-009-020-020/739
(Medaagaraharam) 		2930009000NRG23050120231831989 05/01/2023 Madhammal 2930009WL055876 Madhammal 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018558771 Madhammal ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_050123FTO_1393415 Indian Bank IDIB000R020 ROYAKOTTAH 5000

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