Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270123APB_FTO_1486243
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-30-009-011-011/106
(Hanumanthapuram) 		2930009000NRG23250120231946779 27/01/2023 Ranjitham 2930009WL058380 Ranjitham 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Ranjitham PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-011-011/11
(Hanumanthapuram) 		2930009000NRG23250120231946780 27/01/2023 Neela 2930009WL058380 Neela 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Neela PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-011-011/20
(Hanumanthapuram) 		2930009000NRG23250120231946782 27/01/2023 Malliga 2930009WL058380 Malliga 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Malliga PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-011-011/30
(Hanumanthapuram) 		2930009000NRG23250120231946784 27/01/2023 Kaveriamma 2930009WL058380 Kaveriamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Kaveriamma STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-011-011/367
(Hanumanthapuram) 		2930009000NRG23250120231946786 27/01/2023 latha 2930009WL058380 latha 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 latha PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-011-011/370
(Hanumanthapuram) 		2930009000NRG23250120231946787 27/01/2023 Kaveriamma 2930009WL058380 Kaveriamma 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Kaveriamma PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-011-011/397
(Hanumanthapuram) 		2930009000NRG23250120231946788 27/01/2023 Krishnaveni 2930009WL058380 Krishnaveni 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Krishnaveni PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-011-011/573
(Hanumanthapuram) 		2930009000NRG23250120231946790 27/01/2023 Chinnapappa 2930009WL058380 Chinnapappa 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Chinnapappa PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-011-011/609
(Hanumanthapuram) 		2930009000NRG23250120231946791 27/01/2023 Chinnapappa 2930009WL058380 Chinnapappa 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Chinnapappa PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-011-011/621
(Hanumanthapuram) 		2930009000NRG23250120231946792 27/01/2023 Chinnamma 2930009WL058380 Chinnamma 00326 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Chinnamma PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-011-011/622
(Hanumanthapuram) 		2930009000NRG23250120231946793 27/01/2023 jothi 2930009WL058380 jothi 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 jothi PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-011-011/659
(Hanumanthapuram) 		2930009000NRG23250120231946794 27/01/2023 Mariyamma 2930009WL058380 Mariyamma 00326 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Mariyamma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-011-011/9
(Hanumanthapuram) 		2930009000NRG23250120231946795 27/01/2023 Chinnamma 2930009WL058380 Chinnamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Chinnamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-011-011/911
(Hanumanthapuram) 		2930009000NRG23250120231946796 27/01/2023 Lidiyan 2930009WL058380 Lidiyan 00326 IDIB0PLB001 960 960 Processed 03/02/2023 037290754 Lidiyan INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-011-012/871
(Hanumanthapuram) 		2930009000NRG23250120231946797 27/01/2023 Sathya 2930009WL058380 Sathya 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Sathya PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-011-012/920
(Hanumanthapuram) 		2930009000NRG23250120231946798 27/01/2023 Suseela 2930009WL058380 Suseela 00326 IDIB0PLB001 480 480 Processed 03/02/2023 037290754 Suseela INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-011-012/924
(Hanumanthapuram) 		2930009000NRG23250120231946799 27/01/2023 Anjali 2930009WL058380 Anjali 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Anjali PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-011-016/668
(Hanumanthapuram) 		2930009000NRG23250120231946803 27/01/2023 Puttamma 2930009WL058380 Puttamma 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Puttamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-011-016/784
(Hanumanthapuram) 		2930009000NRG23250120231946804 27/01/2023 Ellamma 2930009WL058380 Ellamma 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Ellamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-011-016/788
(Hanumanthapuram) 		2930009000NRG23250120231946805 27/01/2023 Perumakka 2930009WL058380 Perumakka 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Perumakka PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-011-016/790
(Hanumanthapuram) 		2930009000NRG23250120231946806 27/01/2023 Akkaiya 2930009WL058380 Akkaiya 00326 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Akkaiya PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-011-005/1048
(Hanumanthapuram) 		2930009000NRG23250120231946778 27/01/2023 Ammasi 2930009WL058380 Ammasi 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037290754 Ammasi FINCARE SMALL FINANCE BANK LTD(608304)
23 KELAMANGALAM TN-30-009-011-011/12
(Hanumanthapuram) 		2930009000NRG23250120231946781 27/01/2023 Vijaya 2930009WL058380 Vijaya 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-011-011/22-A
(Hanumanthapuram) 		2930009000NRG23250120231946783 27/01/2023 Devvanai M 2930009WL058380 Devvanai M 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037290754 Devvanai M STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-011-011/364
(Hanumanthapuram) 		2930009000NRG23250120231946785 27/01/2023 Chinnammal D 2930009WL058380 Chinnammal D 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037290754 Chinnammal D STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-011-011/51-A
(Hanumanthapuram) 		2930009000NRG23250120231946789 27/01/2023 Saraswathi 2930009WL058380 Saraswathi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Saraswathi STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-011-016/1071
(Hanumanthapuram) 		2930009000NRG23250120231946800 27/01/2023 Nagamma 2930009WL058380 Nagamma 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037290754 Nagamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-011-016/1077
(Hanumanthapuram) 		2930009000NRG23250120231946801 27/01/2023 Pushpa 2930009WL058380 Pushpa 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037290754 Pushpa PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-011-016/54
(Hanumanthapuram) 		2930009000NRG23250120231946802 27/01/2023 Eramma 2930009WL058380 Eramma 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Eramma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-011-017/989
(Hanumanthapuram) 		2930009000NRG23250120231946807 27/01/2023 Ellamma 2930009WL058380 Ellamma 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037290754 Ellamma PALLAVAN GRAMA BANK(607052)
SubTotal 19926 19926
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270123APB_FTO_1486243 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 13206
2 KELAMANGALAM TN2930009_270123APB_FTO_1486243 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 6720

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