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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_040822FTO_666434
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-30-009-024-006/2660
(Rayakottai) 		2930009000NRG23040820220739598 04/08/2022 Rathinamma 2930009WL027356 Rathinamma 00176 IDIB000R020 660 660 Processed 12/08/2022 016533538 Rathinamma ()
2 KELAMANGALAM TN-30-009-024-007/2070-A
(Rayakottai) 		2930009000NRG23040820220739601 04/08/2022 Salammal 2930009WL027356 Salammal 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Salammal ()
3 KELAMANGALAM TN-30-009-024-007/2571
(Rayakottai) 		2930009000NRG23040820220739602 04/08/2022 Mageshwari 2930009WL027356 Mageshwari 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Mageshwari ()
4 KELAMANGALAM TN-30-009-024-011/2297
(Rayakottai) 		2930009000NRG23040820220739606 04/08/2022 Selvi 2930009WL027356 Selvi 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Selvi ()
5 KELAMANGALAM TN-30-009-024-016/1560
(Rayakottai) 		2930009000NRG23040820220739623 04/08/2022 parameshwari 2930009WL027356 parameshwari 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 parameshwari ()
6 KELAMANGALAM TN-30-009-024-016/2047
(Rayakottai) 		2930009000NRG23040820220739629 04/08/2022 Thara 2930009WL027356 Thara 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Thara ()
7 KELAMANGALAM TN-30-009-024-016/2067
(Rayakottai) 		2930009000NRG23040820220739630 04/08/2022 Anandhi 2930009WL027356 Anandhi 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Anandhi ()
8 KELAMANGALAM TN-30-009-024-016/2083
(Rayakottai) 		2930009000NRG23040820220739631 04/08/2022 Suganya 2930009WL027356 Suganya 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Suganya ()
9 KELAMANGALAM TN-30-009-024-016/2094-A
(Rayakottai) 		2930009000NRG23040820220739633 04/08/2022 Janariya 2930009WL027356 Janariya 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Janariya ()
10 KELAMANGALAM TN-30-009-024-016/2096
(Rayakottai) 		2930009000NRG23040820220739634 04/08/2022 Valli 2930009WL027356 Valli 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Valli ()
11 KELAMANGALAM TN-30-009-024-016/2110
(Rayakottai) 		2930009000NRG23040820220739635 04/08/2022 Sarsu 2930009WL027356 Sarsu 00176 IDIB000R020 660 660 Processed 12/08/2022 016533538 Sarsu ()
12 KELAMANGALAM TN-30-009-024-016/2121
(Rayakottai) 		2930009000NRG23040820220739636 04/08/2022 Valliyammal 2930009WL027356 Valliyammal 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Valliyammal ()
13 KELAMANGALAM TN-30-009-024-016/2226
(Rayakottai) 		2930009000NRG23040820220739639 04/08/2022 Ranjitha 2930009WL027356 Ranjitha 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Ranjitha ()
14 KELAMANGALAM TN-30-009-024-016/2229
(Rayakottai) 		2930009000NRG23040820220739640 04/08/2022 sali 2930009WL027356 sali 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 sali ()
15 KELAMANGALAM TN-30-009-024-016/2240
(Rayakottai) 		2930009000NRG23040820220739641 04/08/2022 sakkiyammal 2930009WL027356 sakkiyammal 00176 IDIB000R020 440 440 Processed 12/08/2022 016533538 sakkiyammal ()
16 KELAMANGALAM TN-30-009-024-016/2359
(Rayakottai) 		2930009000NRG23040820220739642 04/08/2022 Rani 2930009WL027356 Rani 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Rani ()
17 KELAMANGALAM TN-30-009-024-016/2365
(Rayakottai) 		2930009000NRG23040820220739643 04/08/2022 Manimegalai 2930009WL027356 Manimegalai 00176 IDIB000R020 660 660 Processed 12/08/2022 016533538 Manimegalai ()
18 KELAMANGALAM TN-30-009-024-016/2390
(Rayakottai) 		2930009000NRG23040820220739644 04/08/2022 Kalaivani 2930009WL027356 Kalaivani 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Kalaivani ()
19 KELAMANGALAM TN-30-009-024-016/2446
(Rayakottai) 		2930009000NRG23040820220739645 04/08/2022 Meurnbe 2930009WL027356 Meurnbe 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Meurnbe ()
20 KELAMANGALAM TN-30-009-024-016/2449
(Rayakottai) 		2930009000NRG23040820220739646 04/08/2022 valli 2930009WL027356 valli 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 valli ()
21 KELAMANGALAM TN-30-009-024-016/2450
(Rayakottai) 		2930009000NRG23040820220739647 04/08/2022 Ramjib 2930009WL027356 Ramjib 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Ramjib ()
22 KELAMANGALAM TN-30-009-024-016/2451
(Rayakottai) 		2930009000NRG23040820220739648 04/08/2022 Faritha 2930009WL027356 Faritha 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Faritha ()
23 KELAMANGALAM TN-30-009-024-016/2475
(Rayakottai) 		2930009000NRG23040820220739649 04/08/2022 vijaya 2930009WL027356 vijaya 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 vijaya ()
24 KELAMANGALAM TN-30-009-024-016/2566
(Rayakottai) 		2930009000NRG23040820220739650 04/08/2022 Thulasi 2930009WL027356 Thulasi 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Thulasi ()
25 KELAMANGALAM TN-30-009-024-016/2623
(Rayakottai) 		2930009000NRG23040820220739651 04/08/2022 Unnamalai 2930009WL027356 Unnamalai 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Unnamalai ()
26 KELAMANGALAM TN-30-009-024-016/2913
(Rayakottai) 		2930009000NRG23040820220739652 04/08/2022 Thirupathi 2930009WL027356 Thirupathi 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Thirupathi ()
27 KELAMANGALAM TN-30-009-024-016/2919
(Rayakottai) 		2930009000NRG23040820220739653 04/08/2022 PAchiyammal 2930009WL027356 PAchiyammal 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 PAchiyammal ()
28 KELAMANGALAM TN-30-009-024-016/2929
(Rayakottai) 		2930009000NRG23040820220739654 04/08/2022 Selvi 2930009WL027356 Selvi 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Selvi ()
29 KELAMANGALAM TN-30-009-024-016/339
(Rayakottai) 		2930009000NRG23040820220739662 04/08/2022 Rani 2930009WL027356 Rani 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Rani ()
30 KELAMANGALAM TN-30-009-024-024/1097
(Rayakottai) 		2930009000NRG23040820220739671 04/08/2022 Palaniyamma 2930009WL027356 Palaniyamma 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Palaniyamma ()
31 KELAMANGALAM TN-30-009-024-024/1156
(Rayakottai) 		2930009000NRG23040820220739678 04/08/2022 Chitra 2930009WL027356 Chitra 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 Chitra ()
32 KELAMANGALAM TN-30-009-024-024/1195-a
(Rayakottai) 		2930009000NRG23040820220739681 04/08/2022 Muniamma 2930009WL027356 Muniamma 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 Muniamma ()
33 KELAMANGALAM TN-30-009-024-024/120
(Rayakottai) 		2930009000NRG23040820220739682 04/08/2022 muniyamma 2930009WL027356 muniyamma 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 muniyamma ()
34 KELAMANGALAM TN-30-009-024-024/1204
(Rayakottai) 		2930009000NRG23040820220739683 04/08/2022 nagan 2930009WL027356 nagan 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 nagan ()
35 KELAMANGALAM TN-30-009-024-024/1228
(Rayakottai) 		2930009000NRG23040820220739684 04/08/2022 rukmani 2930009WL027356 rukmani 00176 IDIB000R020 880 880 Processed 12/08/2022 016533538 rukmani ()
36 KELAMANGALAM TN-30-009-024-024/1241
(Rayakottai) 		2930009000NRG23040820220739688 04/08/2022 Gowri 2930009WL027356 Gowri 00176 IDIB000R020 440 440 Processed 12/08/2022 016533538 Gowri ()
37 KELAMANGALAM TN-30-009-024-024/1362
(Rayakottai) 		2930009000NRG23040820220739698 04/08/2022 Mangammal 2930009WL027356 Mangammal 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Mangammal ()
38 KELAMANGALAM TN-30-009-024-024/2127
(Rayakottai) 		2930009000NRG23040820220739726 04/08/2022 Manickam 2930009WL027356 Manickam 00176 IDIB000R020 440 440 Processed 12/08/2022 016533538 Manickam ()
39 KELAMANGALAM TN-30-009-024-024/2474
(Rayakottai) 		2930009000NRG23040820220739729 04/08/2022 srimathi 2930009WL027356 srimathi 00176 IDIB000R020 1100 1100 Processed 12/08/2022 016533538 srimathi ()
40 KELAMANGALAM TN-30-009-024-024/320-B
(Rayakottai) 		2930009000NRG23040820220739731 04/08/2022 Akkumari 2930009WL027356 Akkumari 00176 IDIB000R020 1320 1320 Processed 12/08/2022 016533538 Akkumari ()
SubTotal 40700 40700
41 KELAMANGALAM TN-30-009-024-024/136
(Rayakottai) 		2930009000NRG23040820220739697 04/08/2022 Rukkammal 2930009WL027356 Rukkammal 00701 IDIB0PLB001 1320 1320 Processed 12/08/2022 016533538 Rukkammal ()
SubTotal 1320 1320
Total 42020 42020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_040822FTO_666434 Indian Bank IDIB000R020 ROYAKOTTAH 40700
2 KELAMANGALAM TN2930009_040822FTO_666434 Tamil Nadu Grama Bank IDIB0PLB001 Rayakottai 1320

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