Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010722FTO_451918
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-30-009-028-009/809
(Udedurgam) 		2930009000NRG23300620220473128 01/07/2022 Ramachandrappa 2930009WL017810 Ramachandrappa 00415 SBIN0007824 1686 1686 Processed 08/07/2022 027753937 Ramachandrappa ()
2 KELAMANGALAM TN-30-009-028-009/812
(Udedurgam) 		2930009000NRG23300620220473129 01/07/2022 Krishnappa 2930009WL017810 Krishnappa 00415 SBIN0007824 1686 1686 Processed 08/07/2022 027753937 Krishnappa ()
3 KELAMANGALAM TN-30-009-028-009/931
(Udedurgam) 		2930009000NRG23300620220473130 01/07/2022 Bairappa 2930009WL017810 Bairappa 00415 SBIN0007824 1686 1686 Processed 08/07/2022 027753937 Bairappa ()
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_010722FTO_451918 State Bank of India SBIN0007824 NAGAMANGALAM 5058

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