Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_240223APB_FTO_1583838
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-30-009-026-002/494
(Thavarakarai) 		2930009000NRG23230220232127181 24/02/2023 Amsaveni 2930009WL062278 Amsaveni 00176 IDIB000D010 260 260 Processed 02/04/2023 005716042 Amsaveni PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-026-002/667
(Thavarakarai) 		2930009000NRG23230220232127182 24/02/2023 Vinotha 2930009WL062278 Vinotha 00176 IDIB000D010 520 520 Processed 02/04/2023 005716042 Vinotha INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-026-002/673
(Thavarakarai) 		2930009000NRG23230220232127183 24/02/2023 Nagamma 2930009WL062278 Nagamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Nagamma PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-026-002/675
(Thavarakarai) 		2930009000NRG23230220232127184 24/02/2023 Sowdamma 2930009WL062278 Sowdamma 00176 IDIB000D010 1560 1560 Processed 02/04/2023 005716042 Sowdamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-026-003/598
(Thavarakarai) 		2930009000NRG23230220232127185 24/02/2023 Manjula 2930009WL062278 Manjula 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Manjula INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-026-006/207
(Thavarakarai) 		2930009000NRG23230220232127186 24/02/2023 Muniyamma 2930009WL062278 Muniyamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-026-006/501-A
(Thavarakarai) 		2930009000NRG23230220232127187 24/02/2023 Sarojamma 2930009WL062278 Sarojamma 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Sarojamma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-026-006/521
(Thavarakarai) 		2930009000NRG23230220232127188 24/02/2023 Shoba 2930009WL062278 Shoba 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Shoba PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-026-006/653
(Thavarakarai) 		2930009000NRG23230220232127189 24/02/2023 Gowramma 2930009WL062278 Gowramma 00176 IDIB000D010 1560 1560 Processed 02/04/2023 005716042 Gowramma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-026-006/82
(Thavarakarai) 		2930009000NRG23230220232127190 24/02/2023 Roopa 2930009WL062278 Roopa 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Roopa PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-026-026/168
(Thavarakarai) 		2930009000NRG23230220232127191 24/02/2023 Padmavathi 2930009WL062278 Padmavathi 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Padmavathi PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-026-026/178
(Thavarakarai) 		2930009000NRG23230220232127192 24/02/2023 Kempamma 2930009WL062278 Kempamma 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Kempamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-026-026/183
(Thavarakarai) 		2930009000NRG23230220232127193 24/02/2023 Lakshmamma 2930009WL062278 Lakshmamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Lakshmamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-026-026/187
(Thavarakarai) 		2930009000NRG23230220232127194 24/02/2023 Jayamma 2930009WL062278 Jayamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Jayamma PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-026-026/199
(Thavarakarai) 		2930009000NRG23230220232127195 24/02/2023 Uma 2930009WL062278 Uma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Uma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-026-026/226
(Thavarakarai) 		2930009000NRG23230220232127196 24/02/2023 Susilamma 2930009WL062278 Susilamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Susilamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-026-026/27
(Thavarakarai) 		2930009000NRG23230220232127197 24/02/2023 Rupa 2930009WL062278 Rupa 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Rupa PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-026-026/289
(Thavarakarai) 		2930009000NRG23230220232127198 24/02/2023 Puttamma 2930009WL062278 Puttamma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Puttamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-026-026/300
(Thavarakarai) 		2930009000NRG23230220232127199 24/02/2023 Rathinamma 2930009WL062278 Rathinamma 00176 IDIB000D010 520 520 Processed 02/04/2023 005716042 Rathinamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-026-026/311
(Thavarakarai) 		2930009000NRG23230220232127200 24/02/2023 Muni Nanjamma 2930009WL062278 Muni Nanjamma 00176 IDIB000D010 520 520 Processed 02/04/2023 005716042 Muni Nanjamma PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-026-026/318
(Thavarakarai) 		2930009000NRG23230220232127201 24/02/2023 Santhamma 2930009WL062278 Santhamma 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Santhamma PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-026-026/42
(Thavarakarai) 		2930009000NRG23230220232127202 24/02/2023 Madevamma 2930009WL062278 Madevamma 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Madevamma PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-026-026/44
(Thavarakarai) 		2930009000NRG23230220232127203 24/02/2023 Jayamma 2930009WL062278 Jayamma 00176 IDIB000D010 260 260 Processed 02/04/2023 005716042 Jayamma PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-026-026/586
(Thavarakarai) 		2930009000NRG23230220232127204 24/02/2023 Nagarathina 2930009WL062278 Nagarathina 00176 IDIB000D010 1300 1300 Processed 02/04/2023 005716042 Nagarathina INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-026-026/594
(Thavarakarai) 		2930009000NRG23230220232127205 24/02/2023 Munilakshmi 2930009WL062278 Munilakshmi 00176 IDIB000D010 520 520 Processed 02/04/2023 005716042 Munilakshmi INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-026-026/627
(Thavarakarai) 		2930009000NRG23230220232127206 24/02/2023 Manjula 2930009WL062278 Manjula 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-026-026/663
(Thavarakarai) 		2930009000NRG23230220232127207 24/02/2023 Shilpa 2930009WL062278 Shilpa 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Shilpa PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-026-026/85
(Thavarakarai) 		2930009000NRG23230220232127209 24/02/2023 GOWRAMMA 2930009WL062278 GOWRAMMA 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 GOWRAMMA PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-026-026/90
(Thavarakarai) 		2930009000NRG23230220232127210 24/02/2023 Rathinamma 2930009WL062278 Rathinamma 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Rathinamma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-026-026/92
(Thavarakarai) 		2930009000NRG23230220232127211 24/02/2023 Mathavi 2930009WL062278 Mathavi 00176 IDIB000D010 1040 1040 Processed 02/04/2023 005716042 Mathavi PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-026-026/95
(Thavarakarai) 		2930009000NRG23230220232127212 24/02/2023 Nagarathina 2930009WL062278 Nagarathina 00176 IDIB000D010 780 780 Processed 02/04/2023 005716042 Nagarathina INDIAN BANK(607105)
SubTotal 29380 29380
32 KELAMANGALAM TN-30-009-026-026/710
(Thavarakarai) 		2930009000NRG23230220232127208 24/02/2023 Manjula 2930009WL062278 Manjula 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716042 Manjula KOTAK MAHINDRA BANK LTD(607420)
SubTotal 520 520
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_240223APB_FTO_1583838 Indian Bank IDIB000D010 DENKANIKOTTA 24960
2 KELAMANGALAM TN2930009_240223APB_FTO_1583838 Indian Bank IDIB000D010 Denkanikottai 4420
3 KELAMANGALAM TN2930009_240223APB_FTO_1583838 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 520

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