Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_131022FTO_1003353
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-30-009-016-016/632
(Karukanahalli) 		2930009000NRG23131020221197736 13/10/2022 Renumathi 2930009WL040460 Renumathi 00176 IDIB000D010 480 480 Processed 25/10/2022 009815379 Renumathi ()
SubTotal 480 480
2 KELAMANGALAM TN-30-009-016-016/1016
(Karukanahalli) 		2930009000NRG23131020221197698 13/10/2022 Priya 2930009WL040460 Priya 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Priya ()
3 KELAMANGALAM TN-30-009-016-016/1017
(Karukanahalli) 		2930009000NRG23131020221197699 13/10/2022 Valarmathi 2930009WL040460 Valarmathi 00176 IDIB000R020 960 960 Processed 25/10/2022 009815379 Valarmathi ()
4 KELAMANGALAM TN-30-009-016-016/1019
(Karukanahalli) 		2930009000NRG23131020221197700 13/10/2022 Revathi 2930009WL040460 Revathi 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Revathi ()
5 KELAMANGALAM TN-30-009-016-016/1021
(Karukanahalli) 		2930009000NRG23131020221197701 13/10/2022 Gowri 2930009WL040460 Gowri 00176 IDIB000R020 1200 1200 Processed 25/10/2022 009815379 Gowri ()
6 KELAMANGALAM TN-30-009-016-016/1024
(Karukanahalli) 		2930009000NRG23131020221197702 13/10/2022 Muniyamma 2930009WL040460 Muniyamma 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Muniyamma ()
7 KELAMANGALAM TN-30-009-016-016/1034
(Karukanahalli) 		2930009000NRG23131020221197703 13/10/2022 Govindhammal 2930009WL040460 Govindhammal 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Govindhammal ()
8 KELAMANGALAM TN-30-009-016-016/1036
(Karukanahalli) 		2930009000NRG23131020221197704 13/10/2022 Muniyamma 2930009WL040460 Muniyamma 00176 IDIB000R020 720 720 Processed 25/10/2022 009815379 Muniyamma ()
9 KELAMANGALAM TN-30-009-016-016/1058
(Karukanahalli) 		2930009000NRG23131020221197705 13/10/2022 Poonkodi 2930009WL040460 Poonkodi 00176 IDIB000R020 240 240 Processed 25/10/2022 009815379 Poonkodi ()
10 KELAMANGALAM TN-30-009-016-016/1079
(Karukanahalli) 		2930009000NRG23131020221197706 13/10/2022 Jayalakshmi 2930009WL040460 Jayalakshmi 00176 IDIB000R020 1200 1200 Processed 25/10/2022 009815379 Jayalakshmi ()
11 KELAMANGALAM TN-30-009-016-016/1130
(Karukanahalli) 		2930009000NRG23131020221197708 13/10/2022 Vijaya 2930009WL040460 Vijaya 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Vijaya ()
12 KELAMANGALAM TN-30-009-016-016/264
(Karukanahalli) 		2930009000NRG23131020221197716 13/10/2022 Venkatappa 2930009WL040460 Venkatappa 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Venkatappa ()
13 KELAMANGALAM TN-30-009-016-016/359
(Karukanahalli) 		2930009000NRG23131020221197726 13/10/2022 lingamma 2930009WL040460 lingamma 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 lingamma ()
14 KELAMANGALAM TN-30-009-016-016/360
(Karukanahalli) 		2930009000NRG23131020221197727 13/10/2022 Rajeshwari 2930009WL040460 Rajeshwari 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Rajeshwari ()
15 KELAMANGALAM TN-30-009-016-016/616
(Karukanahalli) 		2930009000NRG23131020221197733 13/10/2022 Mangammal 2930009WL040460 Mangammal 00176 IDIB000R020 960 960 Processed 25/10/2022 009815379 Mangammal ()
16 KELAMANGALAM TN-30-009-016-016/700
(Karukanahalli) 		2930009000NRG23131020221197740 13/10/2022 govindhi 2930009WL040460 govindhi 00176 IDIB000R020 960 960 Processed 25/10/2022 009815379 govindhi ()
17 KELAMANGALAM TN-30-009-016-016/946
(Karukanahalli) 		2930009000NRG23131020221197747 13/10/2022 Meena 2930009WL040460 Meena 00176 IDIB000R020 960 960 Processed 25/10/2022 009815379 Meena ()
18 KELAMANGALAM TN-30-009-016-016/979
(Karukanahalli) 		2930009000NRG23131020221197752 13/10/2022 Menaga 2930009WL040460 Menaga 00176 IDIB000R020 1440 1440 Processed 25/10/2022 009815379 Menaga ()
SubTotal 20160 20160
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_131022FTO_1003353 Indian Bank IDIB000D010 DENKANIKOTTA 480
2 KELAMANGALAM TN2930009_131022FTO_1003353 Indian Bank IDIB000R020 Indian Bank, Rayakottai 1440
3 KELAMANGALAM TN2930009_131022FTO_1003353 Indian Bank IDIB000R020 ROYAKOTTAH 18720

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