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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270123FTO_1486175
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-30-009-008-003/752
(Doddametrai) 		2930009000NRG23250120231946377 27/01/2023 Hemalatha 2930009WL058364 Hemalatha 00176 IDIB000B017 440 440 Processed 02/02/2023 037268763 Hemalatha ()
SubTotal 440 440
2 KELAMANGALAM TN-30-009-008-003/769
(Doddametrai) 		2930009000NRG23250120231946380 27/01/2023 Yellammal 2930009WL058364 Yellammal 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Yellammal ()
3 KELAMANGALAM TN-30-009-008-003/817
(Doddametrai) 		2930009000NRG23250120231946384 27/01/2023 Amaravathi 2930009WL058364 Amaravathi 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Amaravathi ()
4 KELAMANGALAM TN-30-009-008-004/519
(Doddametrai) 		2930009000NRG23250120231946385 27/01/2023 Ponnammal 2930009WL058364 Ponnammal 00176 IDIB000R020 440 440 Processed 02/02/2023 037268763 Ponnammal ()
5 KELAMANGALAM TN-30-009-008-004/739
(Doddametrai) 		2930009000NRG23250120231946391 27/01/2023 Dhurvasi 2930009WL058364 Dhurvasi 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Dhurvasi ()
6 KELAMANGALAM TN-30-009-008-006/450
(Doddametrai) 		2930009000NRG23250120231946393 27/01/2023 Gowramma 2930009WL058364 Gowramma 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Gowramma ()
7 KELAMANGALAM TN-30-009-008-006/589
(Doddametrai) 		2930009000NRG23250120231946395 27/01/2023 Madhammal 2930009WL058364 Madhammal 00176 IDIB000R020 1100 1100 Processed 02/02/2023 037268763 Madhammal ()
8 KELAMANGALAM TN-30-009-008-008/150
(Doddametrai) 		2930009000NRG23250120231946405 27/01/2023 Jayanthi 2930009WL058364 Jayanthi 00176 IDIB000R020 660 660 Processed 02/02/2023 037268763 Jayanthi ()
9 KELAMANGALAM TN-30-009-008-008/173
(Doddametrai) 		2930009000NRG23250120231946410 27/01/2023 Chandra 2930009WL058364 Chandra 00176 IDIB000R020 660 660 Processed 02/02/2023 037268763 Chandra ()
10 KELAMANGALAM TN-30-009-008-008/190
(Doddametrai) 		2930009000NRG23250120231946416 27/01/2023 Manjula 2930009WL058364 Manjula 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Manjula ()
11 KELAMANGALAM TN-30-009-008-008/202
(Doddametrai) 		2930009000NRG23250120231946418 27/01/2023 Chandran 2930009WL058364 Chandran 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Chandran ()
12 KELAMANGALAM TN-30-009-008-008/211
(Doddametrai) 		2930009000NRG23250120231946420 27/01/2023 Jayalaksmi 2930009WL058364 Jayalaksmi 00176 IDIB000R020 1320 1320 Processed 02/02/2023 037268763 Jayalaksmi ()
13 KELAMANGALAM TN-30-009-008-008/232
(Doddametrai) 		2930009000NRG23250120231946424 27/01/2023 Muniyammal 2930009WL058364 Muniyammal 00176 IDIB000R020 220 220 Processed 02/02/2023 037268763 Muniyammal ()
SubTotal 12320 12320
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270123FTO_1486175 Indian Bank IDIB000B017 BERIGAI 440
2 KELAMANGALAM TN2930009_270123FTO_1486175 Indian Bank IDIB000R020 ROYAKOTTAH 12320

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