Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_120123APB_FTO_1433022
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-30-009-025-004/1193-A
(Sandhanapalli) 		2930009000NRG23120120231897830 12/01/2023 Muninanjamma 2930009WL057197 Muninanjamma 00176 IDIB000D010 740 740 Processed 03/02/2023 037295842 Muninanjamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-025-004/1444
(Sandhanapalli) 		2930009000NRG23120120231897831 12/01/2023 Jayamma 2930009WL057197 Jayamma 00176 IDIB000D010 925 925 Processed 02/02/2023 037295842 Jayamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-025-004/317
(Sandhanapalli) 		2930009000NRG23120120231897832 12/01/2023 Anjamma 2930009WL057197 Anjamma 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Anjamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-025-004/659
(Sandhanapalli) 		2930009000NRG23120120231897833 12/01/2023 Kurramma 2930009WL057197 Kurramma 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Kurramma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-025-013/1349
(Sandhanapalli) 		2930009000NRG23120120231897834 12/01/2023 Kavitha 2930009WL057197 Kavitha 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-025-013/1372
(Sandhanapalli) 		2930009000NRG23120120231897835 12/01/2023 Nanjamma 2930009WL057197 Nanjamma 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Nanjamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-025-013/1391
(Sandhanapalli) 		2930009000NRG23120120231897836 12/01/2023 Muthamma 2930009WL057197 Muthamma 00176 IDIB000D010 925 925 Rejected 06/02/2023 037295842 invalid Bank Identifier
8 KELAMANGALAM TN-30-009-025-013/1400
(Sandhanapalli) 		2930009000NRG23120120231897837 12/01/2023 Rani 2930009WL057197 Rani 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-025-013/1461
(Sandhanapalli) 		2930009000NRG23120120231897838 12/01/2023 Ruksana 2930009WL057197 Ruksana 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Ruksana INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-025-013/1467
(Sandhanapalli) 		2930009000NRG23120120231897839 12/01/2023 Shama 2930009WL057197 Shama 00176 IDIB000D010 740 740 Processed 03/02/2023 037295842 Shama INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-025-013/309-B
(Sandhanapalli) 		2930009000NRG23120120231897841 12/01/2023 Vimala 2930009WL057197 Vimala 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Vimala INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-025-013/361
(Sandhanapalli) 		2930009000NRG23120120231897842 12/01/2023 Rajamma 2930009WL057197 Rajamma 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Rajamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-025-013/425
(Sandhanapalli) 		2930009000NRG23120120231897843 12/01/2023 aananthi 2930009WL057197 aananthi 00176 IDIB000D010 370 370 Processed 02/02/2023 037295842 aananthi CANARA BANK(508532)
14 KELAMANGALAM TN-30-009-025-013/716
(Sandhanapalli) 		2930009000NRG23120120231897845 12/01/2023 Lalitha 2930009WL057197 Lalitha 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Lalitha INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-025-013/936
(Sandhanapalli) 		2930009000NRG23120120231897846 12/01/2023 Shajina 2930009WL057197 Shajina 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Shajina INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-025-025/1308
(Sandhanapalli) 		2930009000NRG23120120231897847 12/01/2023 Rihana 2930009WL057197 Rihana 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Rihana INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-025-025/307
(Sandhanapalli) 		2930009000NRG23120120231897849 12/01/2023 Savithriyamma 2930009WL057197 Savithriyamma 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Savithriyamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-025-025/310
(Sandhanapalli) 		2930009000NRG23120120231897850 12/01/2023 Chinna venkatamma 2930009WL057197 Chinna venkatamma 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Chinna venkatamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-025-025/328
(Sandhanapalli) 		2930009000NRG23120120231897852 12/01/2023 ASMA 2930009WL057197 ASMA 00176 IDIB000D010 370 370 Processed 02/02/2023 037295842 ASMA CANARA BANK(508532)
20 KELAMANGALAM TN-30-009-025-025/329
(Sandhanapalli) 		2930009000NRG23120120231897853 12/01/2023 Anjamma 2930009WL057197 Anjamma 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Anjamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-025-025/334
(Sandhanapalli) 		2930009000NRG23120120231897854 12/01/2023 Jeeva 2930009WL057197 Jeeva 00176 IDIB000D010 185 185 Processed 03/02/2023 037295842 Jeeva INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-025-025/335
(Sandhanapalli) 		2930009000NRG23120120231897855 12/01/2023 Yasotha 2930009WL057197 Yasotha 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Yasotha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-025-025/343
(Sandhanapalli) 		2930009000NRG23120120231897857 12/01/2023 Malliga 2930009WL057197 Malliga 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-025-025/347
(Sandhanapalli) 		2930009000NRG23120120231897858 12/01/2023 Thimmakka 2930009WL057197 Thimmakka 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Thimmakka INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-025-025/348
(Sandhanapalli) 		2930009000NRG23120120231897859 12/01/2023 Rajamma 2930009WL057197 Rajamma 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Rajamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-025-025/353
(Sandhanapalli) 		2930009000NRG23120120231897860 12/01/2023 Jayalitha 2930009WL057197 Jayalitha 00176 IDIB000D010 740 740 Processed 03/02/2023 037295842 Jayalitha INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-025-025/357
(Sandhanapalli) 		2930009000NRG23120120231897861 12/01/2023 Muthammal 2930009WL057197 Muthammal 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-025-025/428
(Sandhanapalli) 		2930009000NRG23120120231897862 12/01/2023 Vasantha 2930009WL057197 Vasantha 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-025-025/434
(Sandhanapalli) 		2930009000NRG23120120231897863 12/01/2023 Munirathinamma 2930009WL057197 Munirathinamma 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Munirathinamma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-025-025/463
(Sandhanapalli) 		2930009000NRG23120120231897864 12/01/2023 Venkatalachumi 2930009WL057197 Venkatalachumi 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Venkatalachumi INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-025-025/467
(Sandhanapalli) 		2930009000NRG23120120231897866 12/01/2023 Puttamma 2930009WL057197 Puttamma 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Puttamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-025-025/475
(Sandhanapalli) 		2930009000NRG23120120231897867 12/01/2023 Sarasamma 2930009WL057197 Sarasamma 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Sarasamma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-025-025/623
(Sandhanapalli) 		2930009000NRG23120120231897868 12/01/2023 Palaniyamma 2930009WL057197 Palaniyamma 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Palaniyamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-025-025/630
(Sandhanapalli) 		2930009000NRG23120120231897869 12/01/2023 Ellammal 2930009WL057197 Ellammal 00176 IDIB000D010 555 555 Processed 03/02/2023 037295842 Ellammal INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-025-025/637
(Sandhanapalli) 		2930009000NRG23120120231897870 12/01/2023 Rajamma 2930009WL057197 Rajamma 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Rajamma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-025-025/656
(Sandhanapalli) 		2930009000NRG23120120231897871 12/01/2023 Padma 2930009WL057197 Padma 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Padma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-025-025/710
(Sandhanapalli) 		2930009000NRG23120120231897872 12/01/2023 Sikkamma 2930009WL057197 Sikkamma 00176 IDIB000D010 370 370 Processed 03/02/2023 037295842 Sikkamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-025-025/714
(Sandhanapalli) 		2930009000NRG23120120231897873 12/01/2023 Vanajamma 2930009WL057197 Vanajamma 00176 IDIB000D010 555 555 Processed 02/02/2023 037295842 Vanajamma STATE BANK OF INDIA(508548)
39 KELAMANGALAM TN-30-009-025-025/733
(Sandhanapalli) 		2930009000NRG23120120231897874 12/01/2023 Ramakka 2930009WL057197 Ramakka 00176 IDIB000D010 185 185 Processed 02/02/2023 037295842 Ramakka STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-025-025/877
(Sandhanapalli) 		2930009000NRG23120120231897875 12/01/2023 Gulsan bee 2930009WL057197 Gulsan bee 00176 IDIB000D010 925 925 Processed 03/02/2023 037295842 Gulsan bee INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-025-025/879
(Sandhanapalli) 		2930009000NRG23120120231897876 12/01/2023 Munivenkatamma 2930009WL057197 Munivenkatamma 00176 IDIB000D010 740 740 Processed 03/02/2023 037295842 Munivenkatamma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-025-025/913
(Sandhanapalli) 		2930009000NRG23120120231897877 12/01/2023 Munirathna 2930009WL057197 Munirathna 00176 IDIB000D010 1110 1110 Processed 03/02/2023 037295842 Munirathna INDIAN BANK(607105)
SubTotal 29415 29415
Total 29415 29415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_120123APB_FTO_1433022 Indian Bank IDIB000D010 DENKANIKOTTA 29415

Download In Excel