Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_090622APB_FTO_306162
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-30-009-004-004/197
(Bevanatham) 		2930009000NRG23090620220286244 09/06/2022 Rathinamma 2930009WL010335 Rathinamma 00176 IDIB000K042 480 480 Processed 15/06/2022 014636918 Rathinamma INDIAN BANK(607105)
SubTotal 480 480
2 KELAMANGALAM TN-30-009-004-004/181
(Bevanatham) 		2930009000NRG23090620220286242 09/06/2022 Suseela 2930009WL010335 Suseela 00415 SBIN0007496 720 720 Processed 15/06/2022 014636918 Suseela STATE BANK OF INDIA(508548)
3 KELAMANGALAM TN-30-009-004-004/509
(Bevanatham) 		2930009000NRG23090620220286245 09/06/2022 Amara 2930009WL010335 Amara 00415 SBIN0007496 960 960 Processed 15/06/2022 014636918 Amara STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-004-004/630
(Bevanatham) 		2930009000NRG23090620220286246 09/06/2022 Munirathina 2930009WL010335 Munirathina 00415 SBIN0007496 480 480 Processed 15/06/2022 014636918 Munirathina STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-004-004/632
(Bevanatham) 		2930009000NRG23090620220286247 09/06/2022 Thulasiamma 2930009WL010335 Thulasiamma 00415 SBIN0007496 480 480 Processed 15/06/2022 014636918 Thulasiamma STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-004-004/637
(Bevanatham) 		2930009000NRG23090620220286248 09/06/2022 Amaravathy 2930009WL010335 Amaravathy 00415 SBIN0007496 960 960 Processed 15/06/2022 014636918 Amaravathy STATE BANK OF INDIA(508548)
7 KELAMANGALAM TN-30-009-004-007/702
(Bevanatham) 		2930009000NRG23090620220286251 09/06/2022 Jayamma 2930009WL010335 Jayamma 00415 SBIN0007496 960 960 Processed 15/06/2022 014636918 Jayamma STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-004-007/706
(Bevanatham) 		2930009000NRG23090620220286252 09/06/2022 Gowramma 2930009WL010335 Gowramma 00415 SBIN0007496 960 960 Processed 15/06/2022 014636918 Gowramma STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-004-007/767
(Bevanatham) 		2930009000NRG23090620220286253 09/06/2022 Pavithra 2930009WL010335 Pavithra 00415 SBIN0007496 960 960 Processed 15/06/2022 014636918 Pavithra STATE BANK OF INDIA(508548)
SubTotal 6480 6480
10 KELAMANGALAM TN-30-009-004-007/701
(Bevanatham) 		2930009000NRG23090620220286250 09/06/2022 Anusuya 2930009WL010335 Anusuya 00415 SBIN0011058 960 960 Processed 15/06/2022 014636918 Anusuya STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_090622APB_FTO_306162 Indian Bank IDIB000K042 KELAMANGALAM 480
2 KELAMANGALAM TN2930009_090622APB_FTO_306162 State Bank of India SBIN0007496 Kelamangalam 480
3 KELAMANGALAM TN2930009_090622APB_FTO_306162 State Bank of India SBIN0007496 RMY KELAMANGALAM 6000
4 KELAMANGALAM TN2930009_090622APB_FTO_306162 State Bank of India SBIN0011058 DENKANIKOTTAI 960

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