Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_230223APB_FTO_1582529
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-30-009-008-001/623
(Doddametrai) 		2930009000NRG23230220232126735 23/02/2023 Poongodi 2930009WL062265 Poongodi 00176 IDIB000R020 1380 1380 Processed 02/04/2023 005718532 Poongodi INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-008-002/606-A
(Doddametrai) 		2930009000NRG23230220232126736 23/02/2023 Munirathna 2930009WL062265 Munirathna 00176 IDIB000R020 1150 1150 Processed 02/04/2023 005718532 Munirathna INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-008-002/607-A
(Doddametrai) 		2930009000NRG23230220232126737 23/02/2023 Salamma 2930009WL062265 Salamma 00176 IDIB000R020 920 920 Processed 02/04/2023 005718532 Salamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-008-006/587
(Doddametrai) 		2930009000NRG23230220232126738 23/02/2023 Malliga 2930009WL062265 Malliga 00176 IDIB000R020 1380 1380 Processed 02/04/2023 005718532 Malliga INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-008-008/337
(Doddametrai) 		2930009000NRG23230220232126739 23/02/2023 Karpagam T 2930009WL062265 Karpagam T 00176 IDIB000R020 1150 1150 Processed 02/04/2023 005718532 Karpagam T INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-008-008/422
(Doddametrai) 		2930009000NRG23230220232126740 23/02/2023 Manjula 2930009WL062265 Manjula 00176 IDIB000R020 1380 1380 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-008-008/614
(Doddametrai) 		2930009000NRG23230220232126741 23/02/2023 Gayathri 2930009WL062265 Gayathri 00176 IDIB000R020 1380 1380 Processed 02/04/2023 005718532 Gayathri INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-008-008/625
(Doddametrai) 		2930009000NRG23230220232126742 23/02/2023 Periyakka 2930009WL062265 Periyakka 00176 IDIB000R020 920 920 Processed 02/04/2023 005718532 Periyakka INDIAN BANK(607105)
SubTotal 9660 9660
9 KELAMANGALAM TN-30-009-008-008/796
(Doddametrai) 		2930009000NRG23230220232126743 23/02/2023 Ramachandramma 2930009WL062265 Ramachandramma 00176 IDIB000U013 1150 1150 Processed 02/04/2023 005718532 Ramachandramma INDIAN BANK(607105)
SubTotal 1150 1150
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_230223APB_FTO_1582529 Indian Bank IDIB000R020 ROYAKOTTAH 9660
2 KELAMANGALAM TN2930009_230223APB_FTO_1582529 Indian Bank IDIB000U013 UDDANAPALLI 1150

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