Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_090323APB_FTO_1634060
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-30-009-012-001/492
(Hosapuram Settipalli)
2930009000NRG23090320232221667 09/03/2023 Kalyani 2930009WL064341 Kalyani 00176 IDIB000K042 1350 1350 Processed 02/04/2023 005717611 Kalyani INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-012-001/608-A
(Hosapuram Settipalli)
2930009000NRG23090320232221671 09/03/2023 Munilakshmi 2930009WL064341 Munilakshmi 00176 IDIB000K042 1350 1350 Processed 02/04/2023 005717611 Munilakshmi STATE BANK OF INDIA(508548)
3 KELAMANGALAM TN-30-009-012-001/641
(Hosapuram Settipalli)
2930009000NRG23090320232221673 09/03/2023 Amaravathi 2930009WL064341 Amaravathi 00176 IDIB000K042 270 270 Processed 02/04/2023 005717611 Amaravathi INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-012-001/722
(Hosapuram Settipalli)
2930009000NRG23090320232221676 09/03/2023 Latha 2930009WL064341 Latha 00176 IDIB000K042 1405 1405 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-012-001/745
(Hosapuram Settipalli)
2930009000NRG23090320232221677 09/03/2023 Sagunthala 2930009WL064341 Sagunthala 00176 IDIB000K042 1350 1350 Processed 02/04/2023 005717611 Sagunthala FINCARE SMALL FINANCE BANK LTD(608304)
6 KELAMANGALAM TN-30-009-012-005/579
(Hosapuram Settipalli)
2930009000NRG23090320232221681 09/03/2023 Vanaja 2930009WL064341 Vanaja 00176 IDIB000K042 540 540 Processed 02/04/2023 005717611 Vanaja INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-012-005/592-A
(Hosapuram Settipalli)
2930009000NRG23090320232221682 09/03/2023 Jothi 2930009WL064341 Jothi 00176 IDIB000K042 1350 1350 Processed 02/04/2023 005717611 Jothi INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-012-005/659
(Hosapuram Settipalli)
2930009000NRG23090320232221684 09/03/2023 Roopa 2930009WL064341 Roopa 00176 IDIB000K042 1080 1080 Processed 02/04/2023 005717611 Roopa INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-012-005/704
(Hosapuram Settipalli)
2930009000NRG23090320232221685 09/03/2023 Swetha 2930009WL064341 Swetha 00176 IDIB000K042 1350 1350 Processed 02/04/2023 005717611 Swetha INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-012-005/735
(Hosapuram Settipalli)
2930009000NRG23090320232221686 09/03/2023 Munirathina 2930009WL064341 Munirathina 00176 IDIB000K042 1080 1080 Processed 02/04/2023 005717611 Munirathina INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-012-012/119
(Hosapuram Settipalli)
2930009000NRG23090320232221691 09/03/2023 Gowri 2930009WL064341 Gowri 00176 IDIB000K042 540 540 Processed 02/04/2023 005717611 Gowri INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-012-012/180
(Hosapuram Settipalli)
2930009000NRG23090320232221693 09/03/2023 Kullamma 2930009WL064341 Kullamma 00176 IDIB000K042 1080 1080 Processed 02/04/2023 005717611 Kullamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-012-012/195
(Hosapuram Settipalli)
2930009000NRG23090320232221694 09/03/2023 Yasodha 2930009WL064341 Yasodha 00176 IDIB000K042 540 540 Processed 02/04/2023 005717611 Yasodha INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-012-012/736
(Hosapuram Settipalli)
2930009000NRG23090320232221701 09/03/2023 Sailaja 2930009WL064341 Sailaja 00176 IDIB000K042 540 540 Processed 02/04/2023 005717611 Sailaja INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-012-013/684
(Hosapuram Settipalli)
2930009000NRG23090320232221706 09/03/2023 Muniyamma 2930009WL064341 Muniyamma 00176 IDIB000K042 270 270 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
SubTotal 14095 14095
16 KELAMANGALAM TN-30-009-012-001/312-B
(Hosapuram Settipalli)
2930009000NRG23090320232221661 09/03/2023 Krishnamma 2930009WL064341 Krishnamma 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Krishnamma STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-012-001/352-A
(Hosapuram Settipalli)
2930009000NRG23090320232221662 09/03/2023 Suseelamma 2930009WL064341 Suseelamma 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Suseelamma STATE BANK OF INDIA(508548)
18 KELAMANGALAM TN-30-009-012-001/368-A
(Hosapuram Settipalli)
2930009000NRG23090320232221663 09/03/2023 Muniyamma 2930009WL064341 Muniyamma 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-012-001/466-B
(Hosapuram Settipalli)
2930009000NRG23090320232221664 09/03/2023 Rajamma 2930009WL064341 Rajamma 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Rajamma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-012-001/468-A
(Hosapuram Settipalli)
2930009000NRG23090320232221665 09/03/2023 Jayamma 2930009WL064341 Jayamma 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Jayamma STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-012-001/483-A
(Hosapuram Settipalli)
2930009000NRG23090320232221666 09/03/2023 Mageshwari 2930009WL064341 Mageshwari 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Mageshwari STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-012-001/494-A
(Hosapuram Settipalli)
2930009000NRG23090320232221668 09/03/2023 Renukamma 2930009WL064341 Renukamma 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Renukamma STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-012-001/498
(Hosapuram Settipalli)
2930009000NRG23090320232221669 09/03/2023 Chandramma 2930009WL064341 Chandramma 00415 SBIN0007496 540 540 Processed 02/04/2023 005717611 Chandramma STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-012-001/523
(Hosapuram Settipalli)
2930009000NRG23090320232221670 09/03/2023 Kalpana 2930009WL064341 Kalpana 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Kalpana STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-012-001/616
(Hosapuram Settipalli)
2930009000NRG23090320232221672 09/03/2023 Thangamma 2930009WL064341 Thangamma 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Thangamma STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-012-001/662
(Hosapuram Settipalli)
2930009000NRG23090320232221674 09/03/2023 Puttamma 2930009WL064341 Puttamma 00415 SBIN0007496 540 540 Processed 02/04/2023 005717611 Puttamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-012-001/676
(Hosapuram Settipalli)
2930009000NRG23090320232221675 09/03/2023 Jothi 2930009WL064341 Jothi 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Jothi INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-012-001/82
(Hosapuram Settipalli)
2930009000NRG23090320232221678 09/03/2023 Lakshmamma 2930009WL064341 Lakshmamma 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Lakshmamma STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-012-005/11-B
(Hosapuram Settipalli)
2930009000NRG23090320232221679 09/03/2023 Muniyamma 2930009WL064341 Muniyamma 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Muniyamma STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-012-005/136
(Hosapuram Settipalli)
2930009000NRG23090320232221680 09/03/2023 Bairamma 2930009WL064341 Bairamma 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Bairamma STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-012-005/61
(Hosapuram Settipalli)
2930009000NRG23090320232221683 09/03/2023 Radhamma 2930009WL064341 Radhamma 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Radhamma STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-012-012/102
(Hosapuram Settipalli)
2930009000NRG23090320232221687 09/03/2023 Chinapappamma 2930009WL064341 Chinapappamma 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Chinapappamma STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-012-012/107
(Hosapuram Settipalli)
2930009000NRG23090320232221688 09/03/2023 Thayamma 2930009WL064341 Thayamma 00415 SBIN0007496 540 540 Processed 02/04/2023 005717611 Thayamma STATE BANK OF INDIA(508548)
34 KELAMANGALAM TN-30-009-012-012/109
(Hosapuram Settipalli)
2930009000NRG23090320232221689 09/03/2023 Ramakka 2930009WL064341 Ramakka 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Ramakka STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-012-012/115
(Hosapuram Settipalli)
2930009000NRG23090320232221690 09/03/2023 Mamtha 2930009WL064341 Mamtha 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Mamtha STATE BANK OF INDIA(508548)
36 KELAMANGALAM TN-30-009-012-012/132
(Hosapuram Settipalli)
2930009000NRG23090320232221692 09/03/2023 Narayanamma 2930009WL064341 Narayanamma 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Narayanamma STATE BANK OF INDIA(508548)
37 KELAMANGALAM TN-30-009-012-012/224-B
(Hosapuram Settipalli)
2930009000NRG23090320232221695 09/03/2023 Kanthamma 2930009WL064341 Kanthamma 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Kanthamma STATE BANK OF INDIA(508548)
38 KELAMANGALAM TN-30-009-012-012/25
(Hosapuram Settipalli)
2930009000NRG23090320232221696 09/03/2023 Jayalakshmi 2930009WL064341 Jayalakshmi 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Jayalakshmi STATE BANK OF INDIA(508548)
39 KELAMANGALAM TN-30-009-012-012/326
(Hosapuram Settipalli)
2930009000NRG23090320232221697 09/03/2023 Mookamma 2930009WL064341 Mookamma 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Mookamma STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-012-012/348
(Hosapuram Settipalli)
2930009000NRG23090320232221698 09/03/2023 Santhamma 2930009WL064341 Santhamma 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Santhamma STATE BANK OF INDIA(508548)
41 KELAMANGALAM TN-30-009-012-012/536
(Hosapuram Settipalli)
2930009000NRG23090320232221699 09/03/2023 Chithra 2930009WL064341 Chithra 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 Chithra STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-012-012/57
(Hosapuram Settipalli)
2930009000NRG23090320232221700 09/03/2023 chinnavenkatama 2930009WL064341 chinnavenkatama 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 chinnavenkatama STATE BANK OF INDIA(508548)
43 KELAMANGALAM TN-30-009-012-012/77
(Hosapuram Settipalli)
2930009000NRG23090320232221702 09/03/2023 Chinna Thimmakka 2930009WL064341 Chinna Thimmakka 00415 SBIN0007496 810 810 Processed 02/04/2023 005717611 Chinna Thimmakka STATE BANK OF INDIA(508548)
44 KELAMANGALAM TN-30-009-012-012/91
(Hosapuram Settipalli)
2930009000NRG23090320232221703 09/03/2023 chinnamma 2930009WL064341 chinnamma 00415 SBIN0007496 270 270 Processed 02/04/2023 005717611 chinnamma STATE BANK OF INDIA(508548)
45 KELAMANGALAM TN-30-009-012-012/92
(Hosapuram Settipalli)
2930009000NRG23090320232221704 09/03/2023 Sasikala 2930009WL064341 Sasikala 00415 SBIN0007496 1080 1080 Processed 02/04/2023 005717611 Sasikala STATE BANK OF INDIA(508548)
46 KELAMANGALAM TN-30-009-012-012/98
(Hosapuram Settipalli)
2930009000NRG23090320232221705 09/03/2023 Madevamma 2930009WL064341 Madevamma 00415 SBIN0007496 1350 1350 Processed 02/04/2023 005717611 Madevamma STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 40555 40555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_090323APB_FTO_1634060 Indian Bank IDIB000K042 KELAMANGALAM 14095
2 KELAMANGALAM TN2930009_090323APB_FTO_1634060 State Bank of India SBIN0007496 RMY KELAMANGALAM 26460

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