Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_061022FTO_969689
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-30-009-025-001/1381
(Sandhanapalli) 		2930009000NRG23061020221155513 06/10/2022 Ramesh 2930009WL039328 Ramesh 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Ramesh ()
2 KELAMANGALAM TN-30-009-025-005/1392
(Sandhanapalli) 		2930009000NRG23061020221155514 06/10/2022 Santhamma 2930009WL039328 Santhamma 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Santhamma ()
3 KELAMANGALAM TN-30-009-025-007/1458
(Sandhanapalli) 		2930009000NRG23061020221155515 06/10/2022 Muniyappa 2930009WL039328 Muniyappa 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Muniyappa ()
4 KELAMANGALAM TN-30-009-025-019/1513
(Sandhanapalli) 		2930009000NRG23061020221155517 06/10/2022 Valliyamma 2930009WL039328 Valliyamma 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Valliyamma ()
5 KELAMANGALAM TN-30-009-025-020/1432
(Sandhanapalli) 		2930009000NRG23061020221155519 06/10/2022 Pavithra 2930009WL039328 Pavithra 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Pavithra ()
6 KELAMANGALAM TN-30-009-025-021/1071
(Sandhanapalli) 		2930009000NRG23061020221155520 06/10/2022 Govindhamma 2930009WL039328 Govindhamma 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Govindhamma ()
7 KELAMANGALAM TN-30-009-025-025/1227
(Sandhanapalli) 		2930009000NRG23061020221155522 06/10/2022 Ragini 2930009WL039328 Ragini 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Ragini ()
8 KELAMANGALAM TN-30-009-025-025/192
(Sandhanapalli) 		2930009000NRG23061020221155523 06/10/2022 Narayanappa 2930009WL039328 Narayanappa 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Narayanappa ()
9 KELAMANGALAM TN-30-009-025-025/380
(Sandhanapalli) 		2930009000NRG23061020221155524 06/10/2022 Raghu 2930009WL039328 Raghu 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Raghu ()
10 KELAMANGALAM TN-30-009-025-025/713
(Sandhanapalli) 		2930009000NRG23061020221155526 06/10/2022 Manjula 2930009WL039328 Manjula 00176 IDIB000D010 546 546 Processed 13/10/2022 033431899 Manjula ()
SubTotal 5460 5460
11 KELAMANGALAM TN-30-009-025-021/1591
(Sandhanapalli) 		2930009000NRG23061020221155521 06/10/2022 Ariyappa 2930009WL039328 Ariyappa 00415 SBIN0011058 546 546 Processed 13/10/2022 033431899 Ariyappa ()
SubTotal 546 546
12 KELAMANGALAM TN-30-009-025-007/1528
(Sandhanapalli) 		2930009000NRG23061020221155516 06/10/2022 Jayamma 2930009WL039328 Jayamma 00701 IDIB0PLB001 546 546 Processed 13/10/2022 033431899 Jayamma ()
SubTotal 546 546
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_061022FTO_969689 Indian Bank IDIB000D010 DENKANIKOTTA 5460
2 KELAMANGALAM TN2930009_061022FTO_969689 State Bank of India SBIN0011058 DENKANIKOTTAI 546
3 KELAMANGALAM TN2930009_061022FTO_969689 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 546

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