Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_211222FTO_1319582
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-30-009-008-003/535
(Doddametrai) 		2930009000NRG23211220221724845 21/12/2022 Varalakshmi 2930009WL053578 Varalakshmi 00176 IDIB000R020 600 600 Processed 01/02/2023 018559760 Varalakshmi ()
2 KELAMANGALAM TN-30-009-008-003/627
(Doddametrai) 		2930009000NRG23211220221724850 21/12/2022 Valarmathi 2930009WL053578 Valarmathi 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Valarmathi ()
3 KELAMANGALAM TN-30-009-008-003/761
(Doddametrai) 		2930009000NRG23211220221724866 21/12/2022 Kalavathi 2930009WL053578 Kalavathi 00176 IDIB000R020 400 400 Processed 01/02/2023 018559760 Kalavathi ()
4 KELAMANGALAM TN-30-009-008-003/769
(Doddametrai) 		2930009000NRG23211220221724869 21/12/2022 Yellammal 2930009WL053578 Yellammal 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Yellammal ()
5 KELAMANGALAM TN-30-009-008-003/817
(Doddametrai) 		2930009000NRG23211220221724873 21/12/2022 Amaravathi 2930009WL053578 Amaravathi 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Amaravathi ()
6 KELAMANGALAM TN-30-009-008-004/519
(Doddametrai) 		2930009000NRG23211220221724876 21/12/2022 Ponnammal 2930009WL053578 Ponnammal 00176 IDIB000R020 400 400 Processed 01/02/2023 018559760 Ponnammal ()
7 KELAMANGALAM TN-30-009-008-004/739
(Doddametrai) 		2930009000NRG23211220221724890 21/12/2022 Dhurvasi 2930009WL053578 Dhurvasi 00176 IDIB000R020 600 600 Processed 01/02/2023 018559760 Dhurvasi ()
8 KELAMANGALAM TN-30-009-008-006/450
(Doddametrai) 		2930009000NRG23211220221724893 21/12/2022 Gowramma 2930009WL053578 Gowramma 00176 IDIB000R020 800 800 Processed 01/02/2023 018559760 Gowramma ()
9 KELAMANGALAM TN-30-009-008-006/589
(Doddametrai) 		2930009000NRG23211220221724899 21/12/2022 Madhammal 2930009WL053578 Madhammal 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Madhammal ()
10 KELAMANGALAM TN-30-009-008-006/823
(Doddametrai) 		2930009000NRG23211220221724912 21/12/2022 Shanthi 2930009WL053578 Shanthi 00176 IDIB000R020 600 600 Processed 01/02/2023 018559760 Shanthi ()
11 KELAMANGALAM TN-30-009-008-008/150
(Doddametrai) 		2930009000NRG23211220221724921 21/12/2022 Jayanthi 2930009WL053578 Jayanthi 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Jayanthi ()
12 KELAMANGALAM TN-30-009-008-008/170
(Doddametrai) 		2930009000NRG23211220221724928 21/12/2022 Kannammal 2930009WL053578 Kannammal 00176 IDIB000R020 1000 1000 Processed 01/02/2023 018559760 Kannammal ()
13 KELAMANGALAM TN-30-009-008-008/190
(Doddametrai) 		2930009000NRG23211220221724936 21/12/2022 Manjula 2930009WL053578 Manjula 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Manjula ()
14 KELAMANGALAM TN-30-009-008-008/202
(Doddametrai) 		2930009000NRG23211220221724940 21/12/2022 Chandran 2930009WL053578 Chandran 00176 IDIB000R020 1200 1200 Processed 01/02/2023 018559760 Chandran ()
15 KELAMANGALAM TN-30-009-008-008/211
(Doddametrai) 		2930009000NRG23211220221724943 21/12/2022 Jayalaksmi 2930009WL053578 Jayalaksmi 00176 IDIB000R020 400 400 Processed 01/02/2023 018559760 Jayalaksmi ()
16 KELAMANGALAM TN-30-009-008-008/232
(Doddametrai) 		2930009000NRG23211220221724951 21/12/2022 Muniyammal 2930009WL053578 Muniyammal 00176 IDIB000R020 600 600 Processed 01/02/2023 018559760 Muniyammal ()
17 KELAMANGALAM TN-30-009-008-008/483
(Doddametrai) 		2930009000NRG23211220221724986 21/12/2022 Chinnapappa 2930009WL053578 Chinnapappa 00176 IDIB000R020 200 200 Processed 01/02/2023 018559760 Chinnapappa ()
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_211222FTO_1319582 Indian Bank IDIB000R020 Rayakottai 1000
2 KELAMANGALAM TN2930009_211222FTO_1319582 Indian Bank IDIB000R020 ROYAKOTTAH 13000

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