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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_261022FTO_1066727
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-30-009-003-003/1004
(Bettamugalalam) 		2930009000NRG23261020221296688 26/10/2022 Basappa 2930009WL043069 Basappa 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Basappa ()
2 KELAMANGALAM TN-30-009-003-003/1024
(Bettamugalalam) 		2930009000NRG23261020221296691 26/10/2022 Gowramma 2930009WL043069 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Gowramma ()
3 KELAMANGALAM TN-30-009-003-003/165
(Bettamugalalam) 		2930009000NRG23261020221296692 26/10/2022 Gowramma 2930009WL043069 Gowramma 00326 IDIB0PLB001 660 660 Processed 05/11/2022 015710909 Gowramma ()
4 KELAMANGALAM TN-30-009-003-003/331
(Bettamugalalam) 		2930009000NRG23261020221296695 26/10/2022 Boopathi 2930009WL043069 Boopathi 00326 IDIB0PLB001 880 880 Processed 05/11/2022 015710909 Boopathi ()
5 KELAMANGALAM TN-30-009-003-003/453
(Bettamugalalam) 		2930009000NRG23261020221296697 26/10/2022 Murugesan 2930009WL043069 Murugesan 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Murugesan ()
6 KELAMANGALAM TN-30-009-003-009/1156
(Bettamugalalam) 		2930009000NRG23261020221296704 26/10/2022 Madevi 2930009WL043069 Madevi 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Madevi ()
7 KELAMANGALAM TN-30-009-003-009/1501
(Bettamugalalam) 		2930009000NRG23261020221296709 26/10/2022 Basamma 2930009WL043069 Basamma 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Basamma ()
8 KELAMANGALAM TN-30-009-003-011/1061
(Bettamugalalam) 		2930009000NRG23261020221296710 26/10/2022 Muthamma 2930009WL043069 Muthamma 00326 IDIB0PLB001 880 880 Processed 05/11/2022 015710909 Muthamma ()
9 KELAMANGALAM TN-30-009-003-045/1498
(Bettamugalalam) 		2930009000NRG23261020221296718 26/10/2022 Gowramma 2930009WL043069 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Gowramma ()
10 KELAMANGALAM TN-30-009-003-045/1499
(Bettamugalalam) 		2930009000NRG23261020221296719 26/10/2022 Jayamma 2930009WL043069 Jayamma 00326 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Jayamma ()
11 KELAMANGALAM TN-30-009-003-019/1319
(Bettamugalalam) 		2930009000NRG23261020221296712 26/10/2022 Deivanai 2930009WL043069 Deivanai 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Deivanai ()
12 KELAMANGALAM TN-30-009-003-027/1153
(Bettamugalalam) 		2930009000NRG23261020221296714 26/10/2022 Lakshmi 2930009WL043069 Lakshmi 00701 IDIB0PLB001 880 880 Processed 05/11/2022 015710909 Lakshmi ()
13 KELAMANGALAM TN-30-009-003-027/1557
(Bettamugalalam) 		2930009000NRG23261020221296715 26/10/2022 Munirathnamma 2930009WL043069 Munirathnamma 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Munirathnamma ()
14 KELAMANGALAM TN-30-009-003-042/1475
(Bettamugalalam) 		2930009000NRG23261020221296717 26/10/2022 Shoba 2930009WL043069 Shoba 00701 IDIB0PLB001 220 220 Processed 05/11/2022 015710909 Shoba ()
15 KELAMANGALAM TN-30-009-003-049/1395
(Bettamugalalam) 		2930009000NRG23261020221296720 26/10/2022 Sivamma 2930009WL043069 Sivamma 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710909 Sivamma ()
SubTotal 14825 14825
Total 14825 14825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_261022FTO_1066727 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 10425
2 KELAMANGALAM TN2930009_261022FTO_1066727 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 4400

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