Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_230922FTO_910607
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-30-009-022-002/147-A
(Pillariagraharam) 		2930009000NRG23230920221074871 23/09/2022 Rathina 2930009WL037260 Rathina 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Rathina ()
2 KELAMANGALAM TN-30-009-022-002/192-A
(Pillariagraharam) 		2930009000NRG23230920221074872 23/09/2022 Pushpa 2930009WL037260 Pushpa 00176 IDIB000R020 200 200 Processed 12/10/2022 030361571 Pushpa ()
3 KELAMANGALAM TN-30-009-022-002/425
(Pillariagraharam) 		2930009000NRG23230920221074884 23/09/2022 Gowthami 2930009WL037260 Gowthami 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Gowthami ()
4 KELAMANGALAM TN-30-009-022-002/443
(Pillariagraharam) 		2930009000NRG23230920221074885 23/09/2022 Gowthami 2930009WL037260 Gowthami 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Gowthami ()
5 KELAMANGALAM TN-30-009-022-002/447
(Pillariagraharam) 		2930009000NRG23230920221074886 23/09/2022 sangeetha 2930009WL037260 sangeetha 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 sangeetha ()
6 KELAMANGALAM TN-30-009-022-002/456-A
(Pillariagraharam) 		2930009000NRG23230920221074887 23/09/2022 Vanitha 2930009WL037260 Vanitha 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Vanitha ()
7 KELAMANGALAM TN-30-009-022-002/457
(Pillariagraharam) 		2930009000NRG23230920221074888 23/09/2022 Kokila 2930009WL037260 Kokila 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Kokila ()
8 KELAMANGALAM TN-30-009-022-002/458
(Pillariagraharam) 		2930009000NRG23230920221074889 23/09/2022 Sathya 2930009WL037260 Sathya 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Sathya ()
9 KELAMANGALAM TN-30-009-022-002/460
(Pillariagraharam) 		2930009000NRG23230920221074890 23/09/2022 Valli 2930009WL037260 Valli 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Valli ()
10 KELAMANGALAM TN-30-009-022-002/463
(Pillariagraharam) 		2930009000NRG23230920221074891 23/09/2022 Vijayalakshmi 2930009WL037260 Vijayalakshmi 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Vijayalakshmi ()
11 KELAMANGALAM TN-30-009-022-002/482
(Pillariagraharam) 		2930009000NRG23230920221074892 23/09/2022 Kasthuri 2930009WL037260 Kasthuri 00176 IDIB000R020 800 800 Processed 12/10/2022 030361571 Kasthuri ()
12 KELAMANGALAM TN-30-009-022-002/484
(Pillariagraharam) 		2930009000NRG23230920221074893 23/09/2022 Kalivani 2930009WL037260 Kalivani 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Kalivani ()
13 KELAMANGALAM TN-30-009-022-002/496
(Pillariagraharam) 		2930009000NRG23230920221074894 23/09/2022 Manjula 2930009WL037260 Manjula 00176 IDIB000R020 1000 1000 Processed 12/10/2022 030361571 Manjula ()
14 KELAMANGALAM TN-30-009-022-002/510
(Pillariagraharam) 		2930009000NRG23230920221074896 23/09/2022 Kodila 2930009WL037260 Kodila 00176 IDIB000R020 800 800 Processed 12/10/2022 030361571 Kodila ()
15 KELAMANGALAM TN-30-009-022-002/514
(Pillariagraharam) 		2930009000NRG23230920221074897 23/09/2022 Saraswathi 2930009WL037260 Saraswathi 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Saraswathi ()
16 KELAMANGALAM TN-30-009-022-022/120
(Pillariagraharam) 		2930009000NRG23230920221074909 23/09/2022 Thimmakka 2930009WL037260 Thimmakka 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Thimmakka ()
17 KELAMANGALAM TN-30-009-022-022/214
(Pillariagraharam) 		2930009000NRG23230920221074935 23/09/2022 Jagadesan 2930009WL037260 Jagadesan 00176 IDIB000R020 600 600 Processed 12/10/2022 030361571 Jagadesan ()
18 KELAMANGALAM TN-30-009-022-022/236
(Pillariagraharam) 		2930009000NRG23230920221074940 23/09/2022 Rajammal 2930009WL037260 Rajammal 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Rajammal ()
19 KELAMANGALAM TN-30-009-022-022/294
(Pillariagraharam) 		2930009000NRG23230920221074970 23/09/2022 Kalaivani 2930009WL037260 Kalaivani 00176 IDIB000R020 1000 1000 Processed 12/10/2022 030361571 Kalaivani ()
20 KELAMANGALAM TN-30-009-022-022/347
(Pillariagraharam) 		2930009000NRG23230920221074986 23/09/2022 Mangammal 2930009WL037260 Mangammal 00176 IDIB000R020 600 600 Processed 12/10/2022 030361571 Mangammal ()
21 KELAMANGALAM TN-30-009-022-022/362
(Pillariagraharam) 		2930009000NRG23230920221074991 23/09/2022 Deivanai 2930009WL037260 Deivanai 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Deivanai ()
22 KELAMANGALAM TN-30-009-022-022/366
(Pillariagraharam) 		2930009000NRG23230920221074993 23/09/2022 Amsa 2930009WL037260 Amsa 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Amsa ()
23 KELAMANGALAM TN-30-009-022-022/424
(Pillariagraharam) 		2930009000NRG23230920221075000 23/09/2022 Muniyamma 2930009WL037260 Muniyamma 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Muniyamma ()
24 KELAMANGALAM TN-30-009-022-022/429-A
(Pillariagraharam) 		2930009000NRG23230920221075001 23/09/2022 Sathya 2930009WL037260 Sathya 00176 IDIB000R020 600 600 Processed 12/10/2022 030361571 Sathya ()
25 KELAMANGALAM TN-30-009-022-022/434
(Pillariagraharam) 		2930009000NRG23230920221075002 23/09/2022 Sivarajani 2930009WL037260 Sivarajani 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Sivarajani ()
26 KELAMANGALAM TN-30-009-022-022/436
(Pillariagraharam) 		2930009000NRG23230920221075003 23/09/2022 Amaravathi 2930009WL037260 Amaravathi 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Amaravathi ()
27 KELAMANGALAM TN-30-009-022-022/448
(Pillariagraharam) 		2930009000NRG23230920221075004 23/09/2022 Deivani 2930009WL037260 Deivani 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Deivani ()
28 KELAMANGALAM TN-30-009-022-022/450
(Pillariagraharam) 		2930009000NRG23230920221075006 23/09/2022 Govindharaj 2930009WL037260 Govindharaj 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Govindharaj ()
29 KELAMANGALAM TN-30-009-022-022/455
(Pillariagraharam) 		2930009000NRG23230920221075007 23/09/2022 Priya 2930009WL037260 Priya 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Priya ()
30 KELAMANGALAM TN-30-009-022-022/470
(Pillariagraharam) 		2930009000NRG23230920221075008 23/09/2022 Priya 2930009WL037260 Priya 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Priya ()
31 KELAMANGALAM TN-30-009-022-022/478
(Pillariagraharam) 		2930009000NRG23230920221075010 23/09/2022 Muthammal 2930009WL037260 Muthammal 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Muthammal ()
32 KELAMANGALAM TN-30-009-022-022/485
(Pillariagraharam) 		2930009000NRG23230920221075013 23/09/2022 Angammal 2930009WL037260 Angammal 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Angammal ()
33 KELAMANGALAM TN-30-009-022-022/486
(Pillariagraharam) 		2930009000NRG23230920221075014 23/09/2022 Vanitha 2930009WL037260 Vanitha 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Vanitha ()
34 KELAMANGALAM TN-30-009-022-022/488
(Pillariagraharam) 		2930009000NRG23230920221075015 23/09/2022 Rathinammal 2930009WL037260 Rathinammal 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Rathinammal ()
35 KELAMANGALAM TN-30-009-022-022/5
(Pillariagraharam) 		2930009000NRG23230920221075017 23/09/2022 Amutha 2930009WL037260 Amutha 00176 IDIB000R020 800 800 Processed 12/10/2022 030361571 Amutha ()
36 KELAMANGALAM TN-30-009-022-022/52
(Pillariagraharam) 		2930009000NRG23230920221075020 23/09/2022 Meena 2930009WL037260 Meena 00176 IDIB000R020 1200 1200 Processed 12/10/2022 030361571 Meena ()
37 KELAMANGALAM TN-30-009-022-022/58-B
(Pillariagraharam) 		2930009000NRG23230920221075022 23/09/2022 Palaniyammal 2930009WL037260 Palaniyammal 00176 IDIB000R020 200 200 Processed 12/10/2022 030361571 Palaniyammal ()
38 KELAMANGALAM TN-30-009-022-022/86
(Pillariagraharam) 		2930009000NRG23230920221075030 23/09/2022 Muniyappan 2930009WL037260 Muniyappan 00176 IDIB000R020 1000 1000 Processed 12/10/2022 030361571 Muniyappan ()
SubTotal 40000 40000
39 KELAMANGALAM TN-30-009-022-002/497
(Pillariagraharam) 		2930009000NRG23230920221074895 23/09/2022 Lalithabai 2930009WL037260 Lalithabai 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 Lalithabai ()
40 KELAMANGALAM TN-30-009-022-022/475
(Pillariagraharam) 		2930009000NRG23230920221075009 23/09/2022 Jothi 2930009WL037260 Jothi 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 Jothi ()
41 KELAMANGALAM TN-30-009-022-022/480
(Pillariagraharam) 		2930009000NRG23230920221075012 23/09/2022 MAriyappan 2930009WL037260 MAriyappan 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 MAriyappan ()
42 KELAMANGALAM TN-30-009-022-022/494
(Pillariagraharam) 		2930009000NRG23230920221075016 23/09/2022 Muniyappan 2930009WL037260 Muniyappan 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 Muniyappan ()
43 KELAMANGALAM TN-30-009-022-022/511
(Pillariagraharam) 		2930009000NRG23230920221075018 23/09/2022 Perumal 2930009WL037260 Perumal 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 Perumal ()
44 KELAMANGALAM TN-30-009-022-022/515
(Pillariagraharam) 		2930009000NRG23230920221075019 23/09/2022 Perumal 2930009WL037260 Perumal 00415 SBIN0011059 1200 1200 Processed 12/10/2022 030361571 Perumal ()
SubTotal 7200 7200
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_230922FTO_910607 Indian Bank IDIB000R020 ROYAKOTTAH 40000
2 KELAMANGALAM TN2930009_230922FTO_910607 State Bank of India SBIN0011059 RAYAKOTTAI 7200

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