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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_221222APB_FTO_1320863
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-30-009-010-003/669
(Irudhukottai) 		2930009000NRG23221220221726802 22/12/2022 Ramakka 2930009WL053651 Ramakka 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Ramakka PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-010-004/1006
(Irudhukottai) 		2930009000NRG23221220221726803 22/12/2022 Jayamma 2930009WL053651 Jayamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Jayamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-010-004/1032
(Irudhukottai) 		2930009000NRG23221220221726804 22/12/2022 Alamelu 2930009WL053651 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Alamelu PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-010-004/1039
(Irudhukottai) 		2930009000NRG23221220221726805 22/12/2022 Radha 2930009WL053651 Radha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Radha INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-010-004/678
(Irudhukottai) 		2930009000NRG23221220221726809 22/12/2022 Madevamma 2930009WL053651 Madevamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Madevamma PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-010-004/681
(Irudhukottai) 		2930009000NRG23221220221726810 22/12/2022 Rajamma 2930009WL053651 Rajamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Rajamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-010-004/687
(Irudhukottai) 		2930009000NRG23221220221726811 22/12/2022 Nagamma 2930009WL053651 Nagamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Nagamma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-010-004/690
(Irudhukottai) 		2930009000NRG23221220221726812 22/12/2022 Narayanamma 2930009WL053651 Narayanamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Narayanamma PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-010-004/696
(Irudhukottai) 		2930009000NRG23221220221726813 22/12/2022 Krishnamma 2930009WL053651 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Krishnamma PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-010-004/697
(Irudhukottai) 		2930009000NRG23221220221726814 22/12/2022 Muniyamma 2930009WL053651 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-010-004/738
(Irudhukottai) 		2930009000NRG23221220221726815 22/12/2022 Pachammal 2930009WL053651 Pachammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Pachammal PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-010-004/753
(Irudhukottai) 		2930009000NRG23221220221726816 22/12/2022 Padma 2930009WL053651 Padma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Padma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-010-004/946
(Irudhukottai) 		2930009000NRG23221220221726817 22/12/2022 Chinnamma 2930009WL053651 Chinnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chinnamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-010-010/396
(Irudhukottai) 		2930009000NRG23221220221726819 22/12/2022 Pachamma 2930009WL053651 Pachamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Pachamma PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-010-010/530
(Irudhukottai) 		2930009000NRG23221220221726820 22/12/2022 Girijamma 2930009WL053651 Girijamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Girijamma PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-010-010/532
(Irudhukottai) 		2930009000NRG23221220221726821 22/12/2022 Santhamma 2930009WL053651 Santhamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Santhamma PALLAVAN GRAMA BANK(607052)
17 KELAMANGALAM TN-30-009-010-010/540
(Irudhukottai) 		2930009000NRG23221220221726822 22/12/2022 Nagamma 2930009WL053651 Nagamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Nagamma PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-010-010/541
(Irudhukottai) 		2930009000NRG23221220221726823 22/12/2022 madhamma 2930009WL053651 madhamma 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018558934 madhamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-010-010/542
(Irudhukottai) 		2930009000NRG23221220221726824 22/12/2022 Jayamma 2930009WL053651 Jayamma 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018558934 Jayamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-010-010/548
(Irudhukottai) 		2930009000NRG23221220221726825 22/12/2022 Thimmakka 2930009WL053651 Thimmakka 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Thimmakka PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-010-010/584
(Irudhukottai) 		2930009000NRG23221220221726826 22/12/2022 Jayamma 2930009WL053651 Jayamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Jayamma PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-010-010/604
(Irudhukottai) 		2930009000NRG23221220221726827 22/12/2022 Mecheriyamma 2930009WL053651 Mecheriyamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Mecheriyamma PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-010-010/605
(Irudhukottai) 		2930009000NRG23221220221726828 22/12/2022 Chenneramma 2930009WL053651 Chenneramma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chenneramma PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-010-010/650
(Irudhukottai) 		2930009000NRG23221220221726829 22/12/2022 Muniyamma 2930009WL053651 Muniyamma 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
25 KELAMANGALAM TN-30-009-010-025/744
(Irudhukottai) 		2930009000NRG23221220221726830 22/12/2022 Rajamma 2930009WL053651 Rajamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Rajamma PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-010-025/857
(Irudhukottai) 		2930009000NRG23221220221726831 22/12/2022 Santhammal 2930009WL053651 Santhammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Santhammal PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-010-025/981
(Irudhukottai) 		2930009000NRG23221220221726832 22/12/2022 Muniyamma 2930009WL053651 Muniyamma 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018558934 Muniyamma PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-010-030/1043
(Irudhukottai) 		2930009000NRG23221220221726833 22/12/2022 Madhamma 2930009WL053651 Madhamma 00326 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Madhamma PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-010-002/1155
(Irudhukottai) 		2930009000NRG23221220221726801 22/12/2022 Rathinamma 2930009WL053651 Rathinamma 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Rathinamma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-010-004/1071
(Irudhukottai) 		2930009000NRG23221220221726806 22/12/2022 Munirathinam 2930009WL053651 Munirathinam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Munirathinam PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-010-004/1165
(Irudhukottai) 		2930009000NRG23221220221726807 22/12/2022 Pavalakkodi 2930009WL053651 Pavalakkodi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 Pavalakkodi PALLAVAN GRAMA BANK(607052)
32 KELAMANGALAM TN-30-009-010-004/1167
(Irudhukottai) 		2930009000NRG23221220221726808 22/12/2022 Venkatarajamma 2930009WL053651 Venkatarajamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Venkatarajamma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-010-004/989
(Irudhukottai) 		2930009000NRG23221220221726818 22/12/2022 Lakshmiyamma 2930009WL053651 Lakshmiyamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Lakshmiyamma INDIAN BANK(607105)
SubTotal 30600 30600
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_221222APB_FTO_1320863 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 25600
2 KELAMANGALAM TN2930009_221222APB_FTO_1320863 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 5000

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