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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_291222APB_FTO_1356995
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-30-009-013-001/377
(Jagirkarupalli) 		2930009000NRG23291220221779956 29/12/2022 Semparuthi 2930009WL054733 Semparuthi 00176 IDIB000K042 1200 1200 Processed 02/02/2023 037296222 Semparuthi INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-013-001/394
(Jagirkarupalli) 		2930009000NRG23291220221779957 29/12/2022 Nageenataj 2930009WL054733 Nageenataj 00176 IDIB000K042 240 240 Processed 02/02/2023 037296222 Nageenataj INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-013-001/412
(Jagirkarupalli) 		2930009000NRG23291220221779958 29/12/2022 Deepa 2930009WL054733 Deepa 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Deepa INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-013-001/454
(Jagirkarupalli) 		2930009000NRG23291220221779959 29/12/2022 Chani Veeramma 2930009WL054733 Chani Veeramma 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Chani Veeramma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-013-001/539
(Jagirkarupalli) 		2930009000NRG23291220221779960 29/12/2022 Mariyamma 2930009WL054733 Mariyamma 00176 IDIB000K042 480 480 Processed 02/02/2023 037296222 Mariyamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-013-002/376
(Jagirkarupalli) 		2930009000NRG23291220221779961 29/12/2022 Meenakshmi 2930009WL054733 Meenakshmi 00176 IDIB000K042 1200 1200 Processed 02/02/2023 037296222 Meenakshmi INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-013-002/414
(Jagirkarupalli) 		2930009000NRG23291220221779962 29/12/2022 Vadigamma 2930009WL054733 Vadigamma 00176 IDIB000K042 240 240 Processed 02/02/2023 037296222 Vadigamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-013-002/532
(Jagirkarupalli) 		2930009000NRG23291220221779963 29/12/2022 Kaliyamma 2930009WL054733 Kaliyamma 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Kaliyamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-013-002/577
(Jagirkarupalli) 		2930009000NRG23291220221779964 29/12/2022 Vijayalakshmi 2930009WL054733 Vijayalakshmi 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Vijayalakshmi INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-013-002/578
(Jagirkarupalli) 		2930009000NRG23291220221779965 29/12/2022 Lakshmi 2930009WL054733 Lakshmi 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-013-003/404
(Jagirkarupalli) 		2930009000NRG23291220221779966 29/12/2022 Thimmakka 2930009WL054733 Thimmakka 00176 IDIB000K042 480 480 Processed 02/02/2023 037296222 Thimmakka INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-013-003/572
(Jagirkarupalli) 		2930009000NRG23291220221779968 29/12/2022 R VEERAMMAL 2930009WL054733 R VEERAMMAL 00176 IDIB000K042 480 480 Processed 02/02/2023 037296222 R VEERAMMAL INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-013-013/134
(Jagirkarupalli) 		2930009000NRG23291220221779970 29/12/2022 Mangamma 2930009WL054733 Mangamma 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Mangamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-013-013/17
(Jagirkarupalli) 		2930009000NRG23291220221779971 29/12/2022 Narasamma 2930009WL054733 Narasamma 00176 IDIB000K042 240 240 Processed 02/02/2023 037296222 Narasamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-013-013/19
(Jagirkarupalli) 		2930009000NRG23291220221779972 29/12/2022 Jayalakshmamma 2930009WL054733 Jayalakshmamma 00176 IDIB000K042 960 960 Processed 02/02/2023 037296222 Jayalakshmamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-013-013/20
(Jagirkarupalli) 		2930009000NRG23291220221779973 29/12/2022 Venkatalakshmamma 2930009WL054733 Venkatalakshmamma 00176 IDIB000K042 240 240 Processed 02/02/2023 037296222 Venkatalakshmamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-013-013/24
(Jagirkarupalli) 		2930009000NRG23291220221779974 29/12/2022 Nagamma 2930009WL054733 Nagamma 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Nagamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-013-013/252
(Jagirkarupalli) 		2930009000NRG23291220221779975 29/12/2022 Muniamma 2930009WL054733 Muniamma 00176 IDIB000K042 480 480 Processed 02/02/2023 037296222 Muniamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-013-013/253
(Jagirkarupalli) 		2930009000NRG23291220221779976 29/12/2022 Madhu 2930009WL054733 Madhu 00176 IDIB000K042 960 960 Processed 02/02/2023 037296222 Madhu INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-013-013/257
(Jagirkarupalli) 		2930009000NRG23291220221779977 29/12/2022 Kaliyammal 2930009WL054733 Kaliyammal 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 Kaliyammal INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-013-013/289
(Jagirkarupalli) 		2930009000NRG23291220221779979 29/12/2022 Palaniyamma 2930009WL054733 Palaniyamma 00176 IDIB000K042 1200 1200 Processed 02/02/2023 037296222 Palaniyamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-013-013/296
(Jagirkarupalli) 		2930009000NRG23291220221779980 29/12/2022 Muthamma 2930009WL054733 Muthamma 00176 IDIB000K042 480 480 Processed 02/02/2023 037296222 Muthamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-013-013/34
(Jagirkarupalli) 		2930009000NRG23291220221779981 29/12/2022 gowramma 2930009WL054733 gowramma 00176 IDIB000K042 720 720 Processed 02/02/2023 037296222 gowramma INDIAN BANK(607105)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_291222APB_FTO_1356995 Indian Bank IDIB000K042 KELAMANGALAM 15360

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