Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_140223APB_FTO_1549986
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-30-009-007-005/711
(Bommathathanur) 		2930009000NRG23140220232029778 14/02/2023 Sakkamma 2930009WL060372 Sakkamma 00176 IDIB000K042 260 260 Processed 18/02/2023 008081830 Sakkamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-007-005/730
(Bommathathanur) 		2930009000NRG23140220232029779 14/02/2023 Suseela 2930009WL060372 Suseela 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Suseela INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-007-005/739
(Bommathathanur) 		2930009000NRG23140220232029780 14/02/2023 Selvi 2930009WL060372 Selvi 00176 IDIB000K042 1300 1300 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-007-005/772
(Bommathathanur) 		2930009000NRG23140220232029781 14/02/2023 Padma 2930009WL060372 Padma 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Padma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-007-007/145
(Bommathathanur) 		2930009000NRG23140220232029782 14/02/2023 Narasimappa 2930009WL060372 Narasimappa 00176 IDIB000K042 260 260 Processed 18/02/2023 008081830 Narasimappa INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-007-007/159
(Bommathathanur) 		2930009000NRG23140220232029783 14/02/2023 Vijayalakshmi 2930009WL060372 Vijayalakshmi 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-007-007/242
(Bommathathanur) 		2930009000NRG23140220232029784 14/02/2023 Anjamma 2930009WL060372 Anjamma 00176 IDIB000K042 520 520 Processed 18/02/2023 008081830 Anjamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-007-007/259
(Bommathathanur) 		2930009000NRG23140220232029785 14/02/2023 Rupa 2930009WL060372 Rupa 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Rupa INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-007-007/30
(Bommathathanur) 		2930009000NRG23140220232029786 14/02/2023 Santha 2930009WL060372 Santha 00176 IDIB000K042 260 260 Processed 18/02/2023 008081830 Santha INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-007-007/420
(Bommathathanur) 		2930009000NRG23140220232029787 14/02/2023 Salamma 2930009WL060372 Salamma 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Salamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-007-007/48
(Bommathathanur) 		2930009000NRG23140220232029788 14/02/2023 madamma 2930009WL060372 madamma 00176 IDIB000K042 520 520 Processed 18/02/2023 008081830 madamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-007-007/495
(Bommathathanur) 		2930009000NRG23140220232029789 14/02/2023 Jothiyamma 2930009WL060372 Jothiyamma 00176 IDIB000K042 1560 1560 Processed 18/02/2023 008081830 Jothiyamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-007-011/692
(Bommathathanur) 		2930009000NRG23140220232029790 14/02/2023 Deepa 2930009WL060372 Deepa 00176 IDIB000K042 260 260 Processed 18/02/2023 008081830 Deepa INDIAN BANK(607105)
SubTotal 12740 12740
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_140223APB_FTO_1549986 Indian Bank IDIB000K042 KELAMANGALAM 12740

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