Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_280922APB_FTO_934297
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-30-009-001-001/167
(Anekollu) 		2930009000NRG23280920221108076 28/09/2022 Kanaga 2930009WL038079 Kanaga 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Kanaga INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/169-B
(Anekollu) 		2930009000NRG23280920221108077 28/09/2022 Rajamma 2930009WL038079 Rajamma 00176 IDIB000K042 1320 1320 Processed 12/10/2022 030361548 Rajamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-001-001/181
(Anekollu) 		2930009000NRG23280920221108078 28/09/2022 Mari 2930009WL038079 Mari 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Mari INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/187
(Anekollu) 		2930009000NRG23280920221108079 28/09/2022 Govindamma 2930009WL038079 Govindamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Govindamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/195
(Anekollu) 		2930009000NRG23280920221108080 28/09/2022 Kaliamma 2930009WL038079 Kaliamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Kaliamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/325
(Anekollu) 		2930009000NRG23280920221108081 28/09/2022 Kuppamma 2930009WL038079 Kuppamma 00176 IDIB000K042 1320 1320 Processed 12/10/2022 030361548 Kuppamma STATE BANK OF INDIA(508548)
7 KELAMANGALAM TN-30-009-001-001/327
(Anekollu) 		2930009000NRG23280920221108082 28/09/2022 Mangamma 2930009WL038079 Mangamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Mangamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/328
(Anekollu) 		2930009000NRG23280920221108083 28/09/2022 Rajeshwari 2930009WL038079 Rajeshwari 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/341
(Anekollu) 		2930009000NRG23280920221108084 28/09/2022 Mechariamma 2930009WL038079 Mechariamma 00176 IDIB000K042 220 220 Processed 13/10/2022 030361548 Mechariamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/350
(Anekollu) 		2930009000NRG23280920221108085 28/09/2022 Palaniyamma 2930009WL038079 Palaniyamma 00176 IDIB000K042 440 440 Processed 13/10/2022 030361548 Palaniyamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/390
(Anekollu) 		2930009000NRG23280920221108087 28/09/2022 Govindamma 2930009WL038079 Govindamma 00176 IDIB000K042 880 880 Processed 13/10/2022 030361548 Govindamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/392
(Anekollu) 		2930009000NRG23280920221108088 28/09/2022 Kuppamma 2930009WL038079 Kuppamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Kuppamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/395
(Anekollu) 		2930009000NRG23280920221108089 28/09/2022 Kaliyamma 2930009WL038079 Kaliyamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Kaliyamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/398
(Anekollu) 		2930009000NRG23280920221108090 28/09/2022 Murugamma 2930009WL038079 Murugamma 00176 IDIB000K042 440 440 Processed 13/10/2022 030361548 Murugamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/467
(Anekollu) 		2930009000NRG23280920221108091 28/09/2022 Radha 2930009WL038079 Radha 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Radha INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/476
(Anekollu) 		2930009000NRG23280920221108092 28/09/2022 Roja 2930009WL038079 Roja 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Roja INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/478
(Anekollu) 		2930009000NRG23280920221108093 28/09/2022 Kaliyamma 2930009WL038079 Kaliyamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Kaliyamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/482
(Anekollu) 		2930009000NRG23280920221108094 28/09/2022 Rajeshwari 2930009WL038079 Rajeshwari 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/550
(Anekollu) 		2930009000NRG23280920221108095 28/09/2022 Kaveri 2930009WL038079 Kaveri 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361548 Kaveri INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-001/551-A
(Anekollu) 		2930009000NRG23280920221108096 28/09/2022 Chandra 2930009WL038079 Chandra 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Chandra INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-003/621
(Anekollu) 		2930009000NRG23280920221108097 28/09/2022 Madhamma 2930009WL038079 Madhamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Madhamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-007/677
(Anekollu) 		2930009000NRG23280920221108099 28/09/2022 Radha 2930009WL038079 Radha 00176 IDIB000K042 880 880 Processed 13/10/2022 030361548 Radha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-007/695
(Anekollu) 		2930009000NRG23280920221108100 28/09/2022 Parvathi 2930009WL038079 Parvathi 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361548 Parvathi INDIAN BANK(607105)
SubTotal 25300 25300
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_280922APB_FTO_934297 Indian Bank IDIB000K042 KELAMANGALAM 25300

Download In Excel