Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_040822FTO_667478
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-30-009-007-001/72
(Bommathathanur) 		2930009000NRG23040820220737699 04/08/2022 Muthumari 2930009WL027330 Muthumari 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Muthumari ()
2 KELAMANGALAM TN-30-009-007-001/797
(Bommathathanur) 		2930009000NRG23040820220737701 04/08/2022 Seelakari 2930009WL027330 Seelakari 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Seelakari ()
3 KELAMANGALAM TN-30-009-007-001/840
(Bommathathanur) 		2930009000NRG23040820220737702 04/08/2022 Saraswathi 2930009WL027330 Saraswathi 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Saraswathi ()
4 KELAMANGALAM TN-30-009-007-001/901
(Bommathathanur) 		2930009000NRG23040820220737703 04/08/2022 Amudha 2930009WL027330 Amudha 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Amudha ()
5 KELAMANGALAM TN-30-009-007-001/917
(Bommathathanur) 		2930009000NRG23040820220737704 04/08/2022 Ammaiyar 2930009WL027330 Ammaiyar 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Ammaiyar ()
6 KELAMANGALAM TN-30-009-007-001/947
(Bommathathanur) 		2930009000NRG23040820220737705 04/08/2022 Rajamma 2930009WL027330 Rajamma 00176 IDIB000K042 240 240 Processed 12/08/2022 016533538 Rajamma ()
7 KELAMANGALAM TN-30-009-007-003/887
(Bommathathanur) 		2930009000NRG23040820220737707 04/08/2022 Rathnamma 2930009WL027330 Rathnamma 00176 IDIB000K042 240 240 Processed 12/08/2022 016533538 Rathnamma ()
8 KELAMANGALAM TN-30-009-007-005/694
(Bommathathanur) 		2930009000NRG23040820220737708 04/08/2022 Saradhamma 2930009WL027330 Saradhamma 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Saradhamma ()
9 KELAMANGALAM TN-30-009-007-005/809
(Bommathathanur) 		2930009000NRG23040820220737714 04/08/2022 Sarojamma 2930009WL027330 Sarojamma 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Sarojamma ()
10 KELAMANGALAM TN-30-009-007-005/897
(Bommathathanur) 		2930009000NRG23040820220737715 04/08/2022 Sarala 2930009WL027330 Sarala 00176 IDIB000K042 1200 1200 Processed 12/08/2022 016533538 Sarala ()
11 KELAMANGALAM TN-30-009-007-007/136
(Bommathathanur) 		2930009000NRG23040820220737721 04/08/2022 Uma 2930009WL027330 Uma 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Uma ()
12 KELAMANGALAM TN-30-009-007-007/151
(Bommathathanur) 		2930009000NRG23040820220737725 04/08/2022 Ammayya 2930009WL027330 Ammayya 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Ammayya ()
13 KELAMANGALAM TN-30-009-007-007/181
(Bommathathanur) 		2930009000NRG23040820220737732 04/08/2022 Anandhi 2930009WL027330 Anandhi 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Anandhi ()
14 KELAMANGALAM TN-30-009-007-007/368
(Bommathathanur) 		2930009000NRG23040820220737761 04/08/2022 Lakshmi 2930009WL027330 Lakshmi 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Lakshmi ()
15 KELAMANGALAM TN-30-009-007-007/393
(Bommathathanur) 		2930009000NRG23040820220737766 04/08/2022 Muniyamma 2930009WL027330 Muniyamma 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Muniyamma ()
16 KELAMANGALAM TN-30-009-007-007/40
(Bommathathanur) 		2930009000NRG23040820220737769 04/08/2022 Saroja 2930009WL027330 Saroja 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Saroja ()
17 KELAMANGALAM TN-30-009-007-007/568
(Bommathathanur) 		2930009000NRG23040820220737800 04/08/2022 Chinamma 2930009WL027330 Chinamma 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Chinamma ()
18 KELAMANGALAM TN-30-009-007-007/576-A
(Bommathathanur) 		2930009000NRG23040820220737801 04/08/2022 Munirathina 2930009WL027330 Munirathina 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Munirathina ()
19 KELAMANGALAM TN-30-009-007-007/593
(Bommathathanur) 		2930009000NRG23040820220737802 04/08/2022 Yellamma 2930009WL027330 Yellamma 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Yellamma ()
20 KELAMANGALAM TN-30-009-007-007/706
(Bommathathanur) 		2930009000NRG23040820220737816 04/08/2022 Sujatha 2930009WL027330 Sujatha 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Sujatha ()
21 KELAMANGALAM TN-30-009-007-007/782
(Bommathathanur) 		2930009000NRG23040820220737819 04/08/2022 Jothi 2930009WL027330 Jothi 00176 IDIB000K042 240 240 Processed 12/08/2022 016533538 Jothi ()
22 KELAMANGALAM TN-30-009-007-007/794
(Bommathathanur) 		2930009000NRG23040820220737820 04/08/2022 Nethravathi 2930009WL027330 Nethravathi 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Nethravathi ()
23 KELAMANGALAM TN-30-009-007-007/816
(Bommathathanur) 		2930009000NRG23040820220737822 04/08/2022 Padma 2930009WL027330 Padma 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Padma ()
24 KELAMANGALAM TN-30-009-007-007/910
(Bommathathanur) 		2930009000NRG23040820220737823 04/08/2022 Venkatalakshmi 2930009WL027330 Venkatalakshmi 00176 IDIB000K042 240 240 Processed 12/08/2022 016533538 Venkatalakshmi ()
25 KELAMANGALAM TN-30-009-007-010/879
(Bommathathanur) 		2930009000NRG23040820220737825 04/08/2022 Jayasudha 2930009WL027330 Jayasudha 00176 IDIB000K042 960 960 Processed 12/08/2022 016533538 Jayasudha ()
26 KELAMANGALAM TN-30-009-007-010/919
(Bommathathanur) 		2930009000NRG23040820220737826 04/08/2022 Rajeshwari 2930009WL027330 Rajeshwari 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Rajeshwari ()
27 KELAMANGALAM TN-30-009-007-011/552
(Bommathathanur) 		2930009000NRG23040820220737827 04/08/2022 Chinnamma 2930009WL027330 Chinnamma 00176 IDIB000K042 720 720 Processed 12/08/2022 016533538 Chinnamma ()
28 KELAMANGALAM TN-30-009-007-011/709
(Bommathathanur) 		2930009000NRG23040820220737834 04/08/2022 Muniyamma 2930009WL027330 Muniyamma 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Muniyamma ()
29 KELAMANGALAM TN-30-009-007-011/717
(Bommathathanur) 		2930009000NRG23040820220737835 04/08/2022 Krishnaveni 2930009WL027330 Krishnaveni 00176 IDIB000K042 1200 1200 Processed 12/08/2022 016533538 Krishnaveni ()
30 KELAMANGALAM TN-30-009-007-011/771
(Bommathathanur) 		2930009000NRG23040820220737837 04/08/2022 Manju 2930009WL027330 Manju 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Manju ()
31 KELAMANGALAM TN-30-009-007-011/860
(Bommathathanur) 		2930009000NRG23040820220737838 04/08/2022 Nagamma 2930009WL027330 Nagamma 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Nagamma ()
32 KELAMANGALAM TN-30-009-007-011/892
(Bommathathanur) 		2930009000NRG23040820220737839 04/08/2022 Dhanam 2930009WL027330 Dhanam 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Dhanam ()
33 KELAMANGALAM TN-30-009-007-011/940
(Bommathathanur) 		2930009000NRG23040820220737840 04/08/2022 Munirathnamma 2930009WL027330 Munirathnamma 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533538 Munirathnamma ()
34 KELAMANGALAM TN-30-009-007-011/955
(Bommathathanur) 		2930009000NRG23040820220737841 04/08/2022 Bahgya 2930009WL027330 Bahgya 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Bahgya ()
35 KELAMANGALAM TN-30-009-007-013/913
(Bommathathanur) 		2930009000NRG23040820220737845 04/08/2022 Suguna 2930009WL027330 Suguna 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Suguna ()
36 KELAMANGALAM TN-30-009-007-013/942
(Bommathathanur) 		2930009000NRG23040820220737846 04/08/2022 Peruma 2930009WL027330 Peruma 00176 IDIB000K042 480 480 Processed 12/08/2022 016533538 Peruma ()
SubTotal 29520 29520
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_040822FTO_667478 Indian Bank IDIB000K042 KELAMANGALAM 29520

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