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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_080323APB_FTO_1631879
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-30-009-003-003/1036
(Bettamugalalam) 		2930009000NRG23080320232216953 08/03/2023 Puttu Lakshmamma 2930009WL064228 Puttu Lakshmamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Puttu Lakshmamma PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-003-003/1037
(Bettamugalalam) 		2930009000NRG23080320232216954 08/03/2023 Chandramma 2930009WL064228 Chandramma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Chandramma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-003-003/1038
(Bettamugalalam) 		2930009000NRG23080320232216956 08/03/2023 Beerangiyappa 2930009WL064228 Beerangiyappa 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Beerangiyappa PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-003-003/1038
(Bettamugalalam) 		2930009000NRG23080320232216955 08/03/2023 Munirathinamma 2930009WL064228 Munirathinamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Munirathinamma PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-003-003/1040
(Bettamugalalam) 		2930009000NRG23080320232216957 08/03/2023 Sowdappa 2930009WL064228 Sowdappa 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Sowdappa PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-003-003/121
(Bettamugalalam) 		2930009000NRG23080320232216960 08/03/2023 Munirathina 2930009WL064228 Munirathina 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Munirathina PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-003-003/121
(Bettamugalalam) 		2930009000NRG23080320232216959 08/03/2023 Varadhappa 2930009WL064228 Varadhappa 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Varadhappa PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-003-003/134
(Bettamugalalam) 		2930009000NRG23080320232216961 08/03/2023 Thimmakka 2930009WL064228 Thimmakka 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Thimmakka PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-003-003/170
(Bettamugalalam) 		2930009000NRG23080320232216963 08/03/2023 Akkayamma 2930009WL064228 Akkayamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Akkayamma PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-003-003/779
(Bettamugalalam) 		2930009000NRG23080320232216964 08/03/2023 Rupa 2930009WL064228 Rupa 00326 IDIB0PLB001 281 281 Processed 02/04/2023 005715132 Rupa PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-003-003/780
(Bettamugalalam) 		2930009000NRG23080320232216965 08/03/2023 Jayalakshmi 2930009WL064228 Jayalakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
12 KELAMANGALAM TN-30-009-003-003/780
(Bettamugalalam) 		2930009000NRG23080320232216966 08/03/2023 Krishnan 2930009WL064228 Krishnan 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Krishnan PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-003-003/781
(Bettamugalalam) 		2930009000NRG23080320232216967 08/03/2023 Cheneeran 2930009WL064228 Cheneeran 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Cheneeran PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-003-003/783
(Bettamugalalam) 		2930009000NRG23080320232216968 08/03/2023 Anumamma 2930009WL064228 Anumamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Anumamma PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-003-003/788
(Bettamugalalam) 		2930009000NRG23080320232216970 08/03/2023 Beerangiyappa 2930009WL064228 Beerangiyappa 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Beerangiyappa PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-003-003/789
(Bettamugalalam) 		2930009000NRG23080320232216971 08/03/2023 Lakshmi 2930009WL064228 Lakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KELAMANGALAM TN-30-009-003-003/789
(Bettamugalalam) 		2930009000NRG23080320232216972 08/03/2023 Muthan 2930009WL064228 Muthan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Muthan PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-003-003/794
(Bettamugalalam) 		2930009000NRG23080320232216974 08/03/2023 Balanagamma 2930009WL064228 Balanagamma 00326 IDIB0PLB001 281 281 Processed 02/04/2023 005715132 Balanagamma STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-003-003/794
(Bettamugalalam) 		2930009000NRG23080320232216973 08/03/2023 Gundumani 2930009WL064228 Gundumani 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Gundumani INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-003-003/806
(Bettamugalalam) 		2930009000NRG23080320232216975 08/03/2023 Madevamma 2930009WL064228 Madevamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Madevamma PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-003-003/809
(Bettamugalalam) 		2930009000NRG23080320232216976 08/03/2023 Sakkamma 2930009WL064228 Sakkamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Sakkamma PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-003-003/815
(Bettamugalalam) 		2930009000NRG23080320232216977 08/03/2023 Murugesan 2930009WL064228 Murugesan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Murugesan PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-003-003/819
(Bettamugalalam) 		2930009000NRG23080320232216979 08/03/2023 Anumanna 2930009WL064228 Anumanna 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Anumanna PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-003-003/820
(Bettamugalalam) 		2930009000NRG23080320232216980 08/03/2023 Maramma 2930009WL064228 Maramma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Maramma PALLAVAN GRAMA BANK(607052)
25 KELAMANGALAM TN-30-009-003-003/823
(Bettamugalalam) 		2930009000NRG23080320232216982 08/03/2023 Mallappa 2930009WL064228 Mallappa 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Mallappa PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-003-003/823
(Bettamugalalam) 		2930009000NRG23080320232216981 08/03/2023 Rajamma 2930009WL064228 Rajamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Rajamma PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-003-003/824
(Bettamugalalam) 		2930009000NRG23080320232216983 08/03/2023 Nethra 2930009WL064228 Nethra 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Nethra PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-003-003/890
(Bettamugalalam) 		2930009000NRG23080320232216984 08/03/2023 Gowramma 2930009WL064228 Gowramma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Gowramma STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-003-003/992
(Bettamugalalam) 		2930009000NRG23080320232216985 08/03/2023 Santhamma 2930009WL064228 Santhamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Santhamma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-003-010/1209
(Bettamugalalam) 		2930009000NRG23080320232216986 08/03/2023 Munirathinamma 2930009WL064228 Munirathinamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Munirathinamma PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-003-010/180
(Bettamugalalam) 		2930009000NRG23080320232216988 08/03/2023 Kundhukotaiya 2930009WL064228 Kundhukotaiya 00326 IDIB0PLB001 562 562 Processed 02/04/2023 005715132 Kundhukotaiya PALLAVAN GRAMA BANK(607052)
32 KELAMANGALAM TN-30-009-003-016/1093
(Bettamugalalam) 		2930009000NRG23080320232216989 08/03/2023 Uchamma 2930009WL064228 Uchamma 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Uchamma PALLAVAN GRAMA BANK(607052)
33 KELAMANGALAM TN-30-009-003-016/796
(Bettamugalalam) 		2930009000NRG23080320232216990 08/03/2023 Chinnappa 2930009WL064228 Chinnappa 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Chinnappa PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-003-003/1040
(Bettamugalalam) 		2930009000NRG23080320232216958 08/03/2023 Sowdamma 2930009WL064228 Sowdamma 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Sowdamma PALLAVAN GRAMA BANK(607052)
35 KELAMANGALAM TN-30-009-003-003/134
(Bettamugalalam) 		2930009000NRG23080320232216962 08/03/2023 Krishnappa 2930009WL064228 Krishnappa 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Krishnappa PALLAVAN GRAMA BANK(607052)
36 KELAMANGALAM TN-30-009-003-003/788
(Bettamugalalam) 		2930009000NRG23080320232216969 08/03/2023 Lakshmi 2930009WL064228 Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Lakshmi PALLAVAN GRAMA BANK(607052)
37 KELAMANGALAM TN-30-009-003-003/815
(Bettamugalalam) 		2930009000NRG23080320232216978 08/03/2023 Nagarani 2930009WL064228 Nagarani 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005715132 Nagarani PALLAVAN GRAMA BANK(607052)
38 KELAMANGALAM TN-30-009-003-010/1209
(Bettamugalalam) 		2930009000NRG23080320232216987 08/03/2023 Muniraj 2930009WL064228 Muniraj 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005715132 Muniraj PALLAVAN GRAMA BANK(607052)
SubTotal 48051 48051
Total 48051 48051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_080323APB_FTO_1631879 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 42150
2 KELAMANGALAM TN2930009_080323APB_FTO_1631879 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 5901

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