Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_170323APB_FTO_1658066
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-30-009-013-001/349
(Jagirkarupalli) 		2930009000NRG23160320232276211 17/03/2023 Sivarudrappa 2930009WL065728 Sivarudrappa 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Sivarudrappa INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-013-001/354
(Jagirkarupalli) 		2930009000NRG23160320232276212 17/03/2023 Bachasaeib 2930009WL065728 Bachasaeib 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Bachasaeib INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-013-001/37
(Jagirkarupalli) 		2930009000NRG23160320232276213 17/03/2023 Nagarathna 2930009WL065728 Nagarathna 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Nagarathna INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-013-001/394
(Jagirkarupalli) 		2930009000NRG23160320232276214 17/03/2023 Nageenataj 2930009WL065728 Nageenataj 00176 IDIB000K042 780 780 Processed 31/03/2023 025730340 Nageenataj INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-013-001/412
(Jagirkarupalli) 		2930009000NRG23160320232276215 17/03/2023 Deepa 2930009WL065728 Deepa 00176 IDIB000K042 260 260 Processed 31/03/2023 025730340 Deepa INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-013-001/454
(Jagirkarupalli) 		2930009000NRG23160320232276216 17/03/2023 Chani Veeramma 2930009WL065728 Chani Veeramma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Chani Veeramma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-013-001/539
(Jagirkarupalli) 		2930009000NRG23160320232276217 17/03/2023 Mariyamma 2930009WL065728 Mariyamma 00176 IDIB000K042 780 780 Processed 31/03/2023 025730340 Mariyamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-013-003/404
(Jagirkarupalli) 		2930009000NRG23160320232276218 17/03/2023 Thimmakka 2930009WL065728 Thimmakka 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Thimmakka INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-013-003/457
(Jagirkarupalli) 		2930009000NRG23160320232276219 17/03/2023 Thimmakka 2930009WL065728 Thimmakka 00176 IDIB000K042 260 260 Processed 31/03/2023 025730340 Thimmakka INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-013-003/464
(Jagirkarupalli) 		2930009000NRG23160320232276220 17/03/2023 Nagaveni 2930009WL065728 Nagaveni 00176 IDIB000K042 780 780 Processed 31/03/2023 025730340 Nagaveni INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-013-003/493
(Jagirkarupalli) 		2930009000NRG23160320232276221 17/03/2023 Kullamma 2930009WL065728 Kullamma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 Kullamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-013-003/517
(Jagirkarupalli) 		2930009000NRG23160320232276222 17/03/2023 Gullamma 2930009WL065728 Gullamma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 Gullamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-013-003/53
(Jagirkarupalli) 		2930009000NRG23160320232276223 17/03/2023 Geetha 2930009WL065728 Geetha 00176 IDIB000K042 780 780 Processed 31/03/2023 025730340 Geetha INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-013-003/572
(Jagirkarupalli) 		2930009000NRG23160320232276224 17/03/2023 R VEERAMMAL 2930009WL065728 R VEERAMMAL 00176 IDIB000K042 260 260 Processed 31/03/2023 025730340 R VEERAMMAL INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-013-003/574
(Jagirkarupalli) 		2930009000NRG23160320232276225 17/03/2023 R SASIKALA 2930009WL065728 R SASIKALA 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 R SASIKALA INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-013-013/102
(Jagirkarupalli) 		2930009000NRG23160320232276226 17/03/2023 Sujatha 2930009WL065728 Sujatha 00176 IDIB000K042 1040 1040 Processed 31/03/2023 025730340 Sujatha INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-013-013/11
(Jagirkarupalli) 		2930009000NRG23160320232276227 17/03/2023 Nanjamma 2930009WL065728 Nanjamma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 Nanjamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-013-013/134
(Jagirkarupalli) 		2930009000NRG23160320232276228 17/03/2023 Mangamma 2930009WL065728 Mangamma 00176 IDIB000K042 520 520 Processed 31/03/2023 025730340 Mangamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-013-013/15
(Jagirkarupalli) 		2930009000NRG23160320232276229 17/03/2023 Gangamma 2930009WL065728 Gangamma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Gangamma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-013-013/17
(Jagirkarupalli) 		2930009000NRG23160320232276230 17/03/2023 Narasamma 2930009WL065728 Narasamma 00176 IDIB000K042 780 780 Processed 31/03/2023 025730340 Narasamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-013-013/19
(Jagirkarupalli) 		2930009000NRG23160320232276231 17/03/2023 Jayalakshmamma 2930009WL065728 Jayalakshmamma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 Jayalakshmamma INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-013-013/20
(Jagirkarupalli) 		2930009000NRG23160320232276232 17/03/2023 Venkatalakshmamma 2930009WL065728 Venkatalakshmamma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 Venkatalakshmamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-013-013/24
(Jagirkarupalli) 		2930009000NRG23160320232276233 17/03/2023 Nagamma 2930009WL065728 Nagamma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Nagamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-013-013/248
(Jagirkarupalli) 		2930009000NRG23160320232276234 17/03/2023 Munirathina 2930009WL065728 Munirathina 00176 IDIB000K042 260 260 Processed 31/03/2023 025730340 Munirathina INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-013-013/253
(Jagirkarupalli) 		2930009000NRG23160320232276235 17/03/2023 Madhu 2930009WL065728 Madhu 00176 IDIB000K042 1040 1040 Processed 31/03/2023 025730340 Madhu INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-013-013/289
(Jagirkarupalli) 		2930009000NRG23160320232276237 17/03/2023 Palaniyamma 2930009WL065728 Palaniyamma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Palaniyamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-013-013/34
(Jagirkarupalli) 		2930009000NRG23160320232276238 17/03/2023 gowramma 2930009WL065728 gowramma 00176 IDIB000K042 1560 1560 Processed 31/03/2023 025730340 gowramma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-013-013/42
(Jagirkarupalli) 		2930009000NRG23160320232276239 17/03/2023 Saroja 2930009WL065728 Saroja 00176 IDIB000K042 1040 1040 Processed 31/03/2023 025730340 Saroja INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-013-013/47
(Jagirkarupalli) 		2930009000NRG23160320232276240 17/03/2023 Jothilakshmi 2930009WL065728 Jothilakshmi 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Jothilakshmi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-013-013/5
(Jagirkarupalli) 		2930009000NRG23160320232276241 17/03/2023 Venkatamma 2930009WL065728 Venkatamma 00176 IDIB000K042 260 260 Processed 31/03/2023 025730340 Venkatamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-013-013/54
(Jagirkarupalli) 		2930009000NRG23160320232276242 17/03/2023 Kenjamma 2930009WL065728 Kenjamma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Kenjamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-013-013/61
(Jagirkarupalli) 		2930009000NRG23160320232276243 17/03/2023 Rukkamma 2930009WL065728 Rukkamma 00176 IDIB000K042 1300 1300 Processed 31/03/2023 025730340 Rukkamma INDIAN BANK(607105)
SubTotal 34060 34060
33 KELAMANGALAM TN-30-009-013-013/274
(Jagirkarupalli) 		2930009000NRG23160320232276236 17/03/2023 Manju 2930009WL065728 Manju 00176 IDIB000R020 1040 1040 Processed 31/03/2023 025730340 Manju INDIAN BANK(607105)
SubTotal 1040 1040
Total 35100 35100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_170323APB_FTO_1658066 Indian Bank IDIB000K042 KELAMANGALAM 34060
2 KELAMANGALAM TN2930009_170323APB_FTO_1658066 Indian Bank IDIB000R020 ROYAKOTTAH 1040

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