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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_220922APB_FTO_908892
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-30-009-001-001/167
(Anekollu) 		2930009000NRG23220920221073202 22/09/2022 Kanaga 2930009WL037221 Kanaga 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361657 Kanaga INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/169-B
(Anekollu) 		2930009000NRG23220920221073203 22/09/2022 Rajamma 2930009WL037221 Rajamma 00176 IDIB000K042 1320 1320 Processed 12/10/2022 030361657 Rajamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-001-001/187
(Anekollu) 		2930009000NRG23220920221073204 22/09/2022 Govindamma 2930009WL037221 Govindamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Govindamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/195
(Anekollu) 		2930009000NRG23220920221073205 22/09/2022 Kaliamma 2930009WL037221 Kaliamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361657 Kaliamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/325
(Anekollu) 		2930009000NRG23220920221073206 22/09/2022 Kuppamma 2930009WL037221 Kuppamma 00176 IDIB000K042 1320 1320 Processed 12/10/2022 030361657 Kuppamma STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-001-001/327
(Anekollu) 		2930009000NRG23220920221073207 22/09/2022 Mangamma 2930009WL037221 Mangamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Mangamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/328
(Anekollu) 		2930009000NRG23220920221073208 22/09/2022 Rajeshwari 2930009WL037221 Rajeshwari 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Rajeshwari INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/341
(Anekollu) 		2930009000NRG23220920221073209 22/09/2022 Mechariamma 2930009WL037221 Mechariamma 00176 IDIB000K042 220 220 Processed 13/10/2022 030361657 Mechariamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/350
(Anekollu) 		2930009000NRG23220920221073210 22/09/2022 Palaniyamma 2930009WL037221 Palaniyamma 00176 IDIB000K042 880 880 Processed 13/10/2022 030361657 Palaniyamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/390
(Anekollu) 		2930009000NRG23220920221073212 22/09/2022 Govindamma 2930009WL037221 Govindamma 00176 IDIB000K042 440 440 Processed 13/10/2022 030361657 Govindamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/392
(Anekollu) 		2930009000NRG23220920221073213 22/09/2022 Kuppamma 2930009WL037221 Kuppamma 00176 IDIB000K042 660 660 Processed 13/10/2022 030361657 Kuppamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/395
(Anekollu) 		2930009000NRG23220920221073214 22/09/2022 Kaliyamma 2930009WL037221 Kaliyamma 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Kaliyamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/398
(Anekollu) 		2930009000NRG23220920221073215 22/09/2022 Murugamma 2930009WL037221 Murugamma 00176 IDIB000K042 440 440 Processed 13/10/2022 030361657 Murugamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/467
(Anekollu) 		2930009000NRG23220920221073216 22/09/2022 Radha 2930009WL037221 Radha 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/476
(Anekollu) 		2930009000NRG23220920221073217 22/09/2022 Roja 2930009WL037221 Roja 00176 IDIB000K042 660 660 Processed 13/10/2022 030361657 Roja INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/478
(Anekollu) 		2930009000NRG23220920221073218 22/09/2022 Kaliyamma 2930009WL037221 Kaliyamma 00176 IDIB000K042 220 220 Processed 13/10/2022 030361657 Kaliyamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/482
(Anekollu) 		2930009000NRG23220920221073219 22/09/2022 Rajeshwari 2930009WL037221 Rajeshwari 00176 IDIB000K042 880 880 Processed 13/10/2022 030361657 Rajeshwari INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/550
(Anekollu) 		2930009000NRG23220920221073220 22/09/2022 Kaveri 2930009WL037221 Kaveri 00176 IDIB000K042 660 660 Processed 13/10/2022 030361657 Kaveri INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/551-A
(Anekollu) 		2930009000NRG23220920221073221 22/09/2022 Chandra 2930009WL037221 Chandra 00176 IDIB000K042 440 440 Processed 13/10/2022 030361657 Chandra INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-003/621
(Anekollu) 		2930009000NRG23220920221073222 22/09/2022 Madhamma 2930009WL037221 Madhamma 00176 IDIB000K042 1100 1100 Processed 13/10/2022 030361657 Madhamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-007/378
(Anekollu) 		2930009000NRG23220920221073224 22/09/2022 Mari 2930009WL037221 Mari 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Mari INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-007/677
(Anekollu) 		2930009000NRG23220920221073225 22/09/2022 Radha 2930009WL037221 Radha 00176 IDIB000K042 220 220 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-007/695
(Anekollu) 		2930009000NRG23220920221073226 22/09/2022 Parvathi 2930009WL037221 Parvathi 00176 IDIB000K042 660 660 Processed 13/10/2022 030361657 Parvathi INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-010/696
(Anekollu) 		2930009000NRG23220920221073228 22/09/2022 Rani 2930009WL037221 Rani 00176 IDIB000K042 1320 1320 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
SubTotal 21560 21560
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_220922APB_FTO_908892 Indian Bank IDIB000K042 KELAMANGALAM 21560

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