Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010323APB_FTO_1606616
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-30-009-003-003/100-A
(Bettamugalalam) 		2930009000NRG23010320232170392 01/03/2023 Basamma 2930009WL063188 Basamma 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005718378 Basamma PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-003-003/1001
(Bettamugalalam) 		2930009000NRG23010320232170393 01/03/2023 Gangamma 2930009WL063188 Gangamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Gangamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-003-003/1294
(Bettamugalalam) 		2930009000NRG23010320232170396 01/03/2023 Kuppamma 2930009WL063188 Kuppamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Kuppamma PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-003-003/130
(Bettamugalalam) 		2930009000NRG23010320232170397 01/03/2023 Neelamma 2930009WL063188 Neelamma 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Neelamma PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-003-003/370
(Bettamugalalam) 		2930009000NRG23010320232170403 01/03/2023 Mallamma 2930009WL063188 Mallamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Mallamma PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-003-003/371
(Bettamugalalam) 		2930009000NRG23010320232170404 01/03/2023 Saman 2930009WL063188 Saman 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Saman PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-003-003/383
(Bettamugalalam) 		2930009000NRG23010320232170405 01/03/2023 Muniyappa 2930009WL063188 Muniyappa 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Muniyappa PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-003-003/384
(Bettamugalalam) 		2930009000NRG23010320232170406 01/03/2023 Madevi 2930009WL063188 Madevi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Madevi PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-003-003/385
(Bettamugalalam) 		2930009000NRG23010320232170407 01/03/2023 Munirajamma 2930009WL063188 Munirajamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Munirajamma PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-003-003/386
(Bettamugalalam) 		2930009000NRG23010320232170408 01/03/2023 Nagamma 2930009WL063188 Nagamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Nagamma PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-003-003/398
(Bettamugalalam) 		2930009000NRG23010320232170409 01/03/2023 Marammal 2930009WL063188 Marammal 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005718378 Marammal PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-003-003/403
(Bettamugalalam) 		2930009000NRG23010320232170410 01/03/2023 Gowramma 2930009WL063188 Gowramma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Gowramma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-003-003/405
(Bettamugalalam) 		2930009000NRG23010320232170411 01/03/2023 sundaramma 2930009WL063188 sundaramma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 sundaramma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-003-003/939
(Bettamugalalam) 		2930009000NRG23010320232170412 01/03/2023 Krishnamma 2930009WL063188 Krishnamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Krishnamma PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-003-003/942
(Bettamugalalam) 		2930009000NRG23010320232170413 01/03/2023 Rajammal 2930009WL063188 Rajammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Rajammal PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-003-003/943
(Bettamugalalam) 		2930009000NRG23010320232170414 01/03/2023 Sakkammal 2930009WL063188 Sakkammal 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005718378 Sakkammal PALLAVAN GRAMA BANK(607052)
17 KELAMANGALAM TN-30-009-003-003/944
(Bettamugalalam) 		2930009000NRG23010320232170415 01/03/2023 Parvathi 2930009WL063188 Parvathi 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Parvathi PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-003-003/945
(Bettamugalalam) 		2930009000NRG23010320232170416 01/03/2023 Nagarani 2930009WL063188 Nagarani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Nagarani PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-003-003/947
(Bettamugalalam) 		2930009000NRG23010320232170417 01/03/2023 Rojavathi 2930009WL063188 Rojavathi 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Rojavathi PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-003-003/948
(Bettamugalalam) 		2930009000NRG23010320232170418 01/03/2023 Selvi 2930009WL063188 Selvi 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Selvi PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-003-003/950
(Bettamugalalam) 		2930009000NRG23010320232170419 01/03/2023 Devendri 2930009WL063188 Devendri 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Devendri PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-003-003/951
(Bettamugalalam) 		2930009000NRG23010320232170420 01/03/2023 Kamala 2930009WL063188 Kamala 00326 IDIB0PLB001 230 230 Processed 02/04/2023 005718378 Kamala PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-003-003/951
(Bettamugalalam) 		2930009000NRG23010320232170421 01/03/2023 Sakkappan 2930009WL063188 Sakkappan 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005718378 Sakkappan PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-003-003/952
(Bettamugalalam) 		2930009000NRG23010320232170422 01/03/2023 Madhamma 2930009WL063188 Madhamma 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Madhamma PALLAVAN GRAMA BANK(607052)
25 KELAMANGALAM TN-30-009-003-003/982
(Bettamugalalam) 		2930009000NRG23010320232170423 01/03/2023 Gowramma 2930009WL063188 Gowramma 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Gowramma PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-003-003/996
(Bettamugalalam) 		2930009000NRG23010320232170424 01/03/2023 Suguna 2930009WL063188 Suguna 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Suguna PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-003-023/1324
(Bettamugalalam) 		2930009000NRG23010320232170426 01/03/2023 Murugesan 2930009WL063188 Murugesan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005718378 Murugesan INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-003-044/1507
(Bettamugalalam) 		2930009000NRG23010320232170428 01/03/2023 Sankari 2930009WL063188 Sankari 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Sankari PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-003-044/1508
(Bettamugalalam) 		2930009000NRG23010320232170429 01/03/2023 Kendamma 2930009WL063188 Kendamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Kendamma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-003-044/1509
(Bettamugalalam) 		2930009000NRG23010320232170430 01/03/2023 Gangamma 2930009WL063188 Gangamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Gangamma PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-003-044/1510
(Bettamugalalam) 		2930009000NRG23010320232170431 01/03/2023 Parvathi 2930009WL063188 Parvathi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Parvathi PALLAVAN GRAMA BANK(607052)
32 KELAMANGALAM TN-30-009-003-044/1511-A
(Bettamugalalam) 		2930009000NRG23010320232170432 01/03/2023 Gangammal 2930009WL063188 Gangammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005718378 Gangammal PALLAVAN GRAMA BANK(607052)
33 KELAMANGALAM TN-30-009-003-044/1519
(Bettamugalalam) 		2930009000NRG23010320232170433 01/03/2023 Vannamma 2930009WL063188 Vannamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Vannamma PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-003-044/1522
(Bettamugalalam) 		2930009000NRG23010320232170434 01/03/2023 Veeramma 2930009WL063188 Veeramma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Veeramma PALLAVAN GRAMA BANK(607052)
35 KELAMANGALAM TN-30-009-003-044/1528
(Bettamugalalam) 		2930009000NRG23010320232170435 01/03/2023 Sivamma 2930009WL063188 Sivamma 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Sivamma PALLAVAN GRAMA BANK(607052)
36 KELAMANGALAM TN-30-009-003-003/1086
(Bettamugalalam) 		2930009000NRG23010320232170394 01/03/2023 Madhaiyan 2930009WL063188 Madhaiyan 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Madhaiyan PALLAVAN GRAMA BANK(607052)
37 KELAMANGALAM TN-30-009-003-003/1270
(Bettamugalalam) 		2930009000NRG23010320232170395 01/03/2023 Kala 2930009WL063188 Kala 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718378 Kala PALLAVAN GRAMA BANK(607052)
38 KELAMANGALAM TN-30-009-003-003/1538
(Bettamugalalam) 		2930009000NRG23010320232170398 01/03/2023 Sivamma 2930009WL063188 Sivamma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Sivamma PALLAVAN GRAMA BANK(607052)
39 KELAMANGALAM TN-30-009-003-003/1538
(Bettamugalalam) 		2930009000NRG23010320232170399 01/03/2023 Veerapathran Kettiellappa 2930009WL063188 Veerapathran Kettiellappa 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Veerapathran Kettiellappa PALLAVAN GRAMA BANK(607052)
40 KELAMANGALAM TN-30-009-003-003/1594
(Bettamugalalam) 		2930009000NRG23010320232170400 01/03/2023 Madevi 2930009WL063188 Madevi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718378 Madevi PALLAVAN GRAMA BANK(607052)
41 KELAMANGALAM TN-30-009-003-003/1634
(Bettamugalalam) 		2930009000NRG23010320232170401 01/03/2023 Vijaya 2930009WL063188 Vijaya 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Vijaya PALLAVAN GRAMA BANK(607052)
42 KELAMANGALAM TN-30-009-003-003/1635
(Bettamugalalam) 		2930009000NRG23010320232170402 01/03/2023 Mari 2930009WL063188 Mari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Mari PALLAVAN GRAMA BANK(607052)
43 KELAMANGALAM TN-30-009-003-019/1319
(Bettamugalalam) 		2930009000NRG23010320232170425 01/03/2023 Deivanai 2930009WL063188 Deivanai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Deivanai PALLAVAN GRAMA BANK(607052)
44 KELAMANGALAM TN-30-009-003-028/1750
(Bettamugalalam) 		2930009000NRG23010320232170427 01/03/2023 Sampangiyamma G 2930009WL063188 Sampangiyamma G 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Sampangiyamma G PALLAVAN GRAMA BANK(607052)
45 KELAMANGALAM TN-30-009-003-044/1562
(Bettamugalalam) 		2930009000NRG23010320232170436 01/03/2023 Gangamma 2930009WL063188 Gangamma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Gangamma PALLAVAN GRAMA BANK(607052)
46 KELAMANGALAM TN-30-009-003-044/1564
(Bettamugalalam) 		2930009000NRG23010320232170437 01/03/2023 Madevi 2930009WL063188 Madevi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Madevi PALLAVAN GRAMA BANK(607052)
47 KELAMANGALAM TN-30-009-003-044/1566
(Bettamugalalam) 		2930009000NRG23010320232170438 01/03/2023 Noorunthamma 2930009WL063188 Noorunthamma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Noorunthamma PALLAVAN GRAMA BANK(607052)
48 KELAMANGALAM TN-30-009-003-044/1570
(Bettamugalalam) 		2930009000NRG23010320232170439 01/03/2023 Kala 2930009WL063188 Kala 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005718378 Kala PALLAVAN GRAMA BANK(607052)
49 KELAMANGALAM TN-30-009-003-044/1651
(Bettamugalalam) 		2930009000NRG23010320232170440 01/03/2023 Rudharamma 2930009WL063188 Rudharamma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718378 Rudharamma PALLAVAN GRAMA BANK(607052)
SubTotal 49935 49935
Total 49935 49935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_010323APB_FTO_1606616 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 35675
2 KELAMANGALAM TN2930009_010323APB_FTO_1606616 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 14260

Download In Excel