Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_120522FTO_198237
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-30-009-003-024/1229
(Bettamugalalam) 		2930009000NRG23120520220093036 12/05/2022 Putrajammal 2930009WL003589 Putrajammal 00176 IDIB000D010 1500 1500 Processed 19/05/2022 009535717 Putrajammal ()
SubTotal 1500 1500
2 KELAMANGALAM TN-30-009-003-003/320
(Bettamugalalam) 		2930009000NRG23120520220093026 12/05/2022 Hema Priya 2930009WL003589 Hema Priya 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Hema Priya ()
3 KELAMANGALAM TN-30-009-003-012/1246
(Bettamugalalam) 		2930009000NRG23120520220093031 12/05/2022 Gowramma 2930009WL003589 Gowramma 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Gowramma ()
4 KELAMANGALAM TN-30-009-003-018/1364
(Bettamugalalam) 		2930009000NRG23120520220093032 12/05/2022 Madesh 2930009WL003589 Madesh 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Madesh ()
5 KELAMANGALAM TN-30-009-003-023/1207
(Bettamugalalam) 		2930009000NRG23120520220093035 12/05/2022 Duraiyan 2930009WL003589 Duraiyan 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Duraiyan ()
6 KELAMANGALAM TN-30-009-003-024/532
(Bettamugalalam) 		2930009000NRG23120520220093038 12/05/2022 Nallathambi 2930009WL003589 Nallathambi 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Nallathambi ()
7 KELAMANGALAM TN-30-009-003-024/532
(Bettamugalalam) 		2930009000NRG23120520220093039 12/05/2022 Sangeetha 2930009WL003589 Sangeetha 00326 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Sangeetha ()
8 KELAMANGALAM TN-30-009-003-003/323
(Bettamugalalam) 		2930009000NRG23120520220093027 12/05/2022 Dhasan 2930009WL003589 Dhasan 00701 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Dhasan ()
9 KELAMANGALAM TN-30-009-003-003/323
(Bettamugalalam) 		2930009000NRG23120520220093029 12/05/2022 Madhappan 2930009WL003589 Madhappan 00701 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Madhappan ()
10 KELAMANGALAM TN-30-009-003-003/323
(Bettamugalalam) 		2930009000NRG23120520220093028 12/05/2022 Mathuri 2930009WL003589 Mathuri 00701 IDIB0PLB001 1500 1500 Processed 19/05/2022 009535717 Mathuri ()
SubTotal 13500 13500
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_120522FTO_198237 Indian Bank IDIB000D010 DENKANIKOTTA 1500
2 KELAMANGALAM TN2930009_120522FTO_198237 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 9000
3 KELAMANGALAM TN2930009_120522FTO_198237 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 4500

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