Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_260822FTO_778321
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-30-009-014-002/211
(Jekkeri)
2930009000NRG23250820220888127 26/08/2022 Muthappa 2930009WL032119 Muthappa 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Muthappa ()
2 KELAMANGALAM TN-30-009-014-002/257
(Jekkeri)
2930009000NRG23250820220888128 26/08/2022 CHELLAMMA 2930009WL032119 CHELLAMMA 00176 IDIB000K042 480 480 Processed 14/10/2022 035858062 CHELLAMMA ()
3 KELAMANGALAM TN-30-009-014-002/794
(Jekkeri)
2930009000NRG23250820220888130 26/08/2022 Rukmani 2930009WL032119 Rukmani 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Rukmani ()
4 KELAMANGALAM TN-30-009-014-003/580
(Jekkeri)
2930009000NRG23250820220888131 26/08/2022 Pachamma 2930009WL032119 Pachamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Pachamma ()
5 KELAMANGALAM TN-30-009-014-003/593
(Jekkeri)
2930009000NRG23250820220888132 26/08/2022 Nagarathina 2930009WL032119 Nagarathina 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Nagarathina ()
6 KELAMANGALAM TN-30-009-014-003/802
(Jekkeri)
2930009000NRG23250820220888134 26/08/2022 Kannayiram 2930009WL032119 Kannayiram 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Kannayiram ()
7 KELAMANGALAM TN-30-009-014-006/118
(Jekkeri)
2930009000NRG23250820220888135 26/08/2022 Rosenbee 2930009WL032119 Rosenbee 00176 IDIB000K042 720 720 Processed 14/10/2022 035858062 Rosenbee ()
8 KELAMANGALAM TN-30-009-014-006/138
(Jekkeri)
2930009000NRG23250820220888136 26/08/2022 Ramezabee 2930009WL032119 Ramezabee 00176 IDIB000K042 480 480 Processed 14/10/2022 035858062 Ramezabee ()
9 KELAMANGALAM TN-30-009-014-006/151
(Jekkeri)
2930009000NRG23250820220888137 26/08/2022 Jayamma 2930009WL032119 Jayamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Jayamma ()
10 KELAMANGALAM TN-30-009-014-006/2
(Jekkeri)
2930009000NRG23250820220888138 26/08/2022 Mahaboobee 2930009WL032119 Mahaboobee 00176 IDIB000K042 720 720 Processed 14/10/2022 035858062 Mahaboobee ()
11 KELAMANGALAM TN-30-009-014-006/792
(Jekkeri)
2930009000NRG23250820220888144 26/08/2022 Madevamma 2930009WL032119 Madevamma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Madevamma ()
12 KELAMANGALAM TN-30-009-014-006/795
(Jekkeri)
2930009000NRG23250820220888145 26/08/2022 Firdous 2930009WL032119 Firdous 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Firdous ()
13 KELAMANGALAM TN-30-009-014-006/813
(Jekkeri)
2930009000NRG23250820220888146 26/08/2022 Sujatha 2930009WL032119 Sujatha 00176 IDIB000K042 480 480 Processed 14/10/2022 035858062 Sujatha ()
14 KELAMANGALAM TN-30-009-014-006/815
(Jekkeri)
2930009000NRG23250820220888147 26/08/2022 Swathi 2930009WL032119 Swathi 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Swathi ()
15 KELAMANGALAM TN-30-009-014-006/816
(Jekkeri)
2930009000NRG23250820220888148 26/08/2022 Shoba 2930009WL032119 Shoba 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Shoba ()
16 KELAMANGALAM TN-30-009-014-006/822
(Jekkeri)
2930009000NRG23250820220888149 26/08/2022 Gowramma 2930009WL032119 Gowramma 00176 IDIB000K042 720 720 Processed 14/10/2022 035858062 Gowramma ()
17 KELAMANGALAM TN-30-009-014-006/833
(Jekkeri)
2930009000NRG23250820220888150 26/08/2022 Sabbu 2930009WL032119 Sabbu 00176 IDIB000K042 720 720 Processed 14/10/2022 035858062 Sabbu ()
18 KELAMANGALAM TN-30-009-014-006/839
(Jekkeri)
2930009000NRG23250820220888151 26/08/2022 Rathnamma 2930009WL032119 Rathnamma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Rathnamma ()
19 KELAMANGALAM TN-30-009-014-006/841
(Jekkeri)
2930009000NRG23250820220888152 26/08/2022 AYISHABANU Y 2930009WL032119 AYISHABANU Y 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 AYISHABANU Y ()
20 KELAMANGALAM TN-30-009-014-006/860
(Jekkeri)
2930009000NRG23250820220888153 26/08/2022 Rajamma 2930009WL032119 Rajamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Rajamma ()
21 KELAMANGALAM TN-30-009-014-010/801
(Jekkeri)
2930009000NRG23250820220888154 26/08/2022 Jessi 2930009WL032119 Jessi 00176 IDIB000K042 1405 1405 Processed 14/10/2022 035858062 Jessi ()
22 KELAMANGALAM TN-30-009-014-010/829
(Jekkeri)
2930009000NRG23250820220888155 26/08/2022 Hemavathi 2930009WL032119 Hemavathi 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Hemavathi ()
23 KELAMANGALAM TN-30-009-014-010/870
(Jekkeri)
2930009000NRG23250820220888156 26/08/2022 Nethra 2930009WL032119 Nethra 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Nethra ()
24 KELAMANGALAM TN-30-009-014-014/10
(Jekkeri)
2930009000NRG23250820220888157 26/08/2022 Rajamma 2930009WL032119 Rajamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Rajamma ()
25 KELAMANGALAM TN-30-009-014-014/13
(Jekkeri)
2930009000NRG23250820220888163 26/08/2022 Venkatamma 2930009WL032119 Venkatamma 00176 IDIB000K042 240 240 Processed 14/10/2022 035858062 Venkatamma ()
26 KELAMANGALAM TN-30-009-014-014/294
(Jekkeri)
2930009000NRG23250820220888171 26/08/2022 Padma 2930009WL032119 Padma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Padma ()
27 KELAMANGALAM TN-30-009-014-014/308
(Jekkeri)
2930009000NRG23250820220888174 26/08/2022 Manjula 2930009WL032119 Manjula 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Manjula ()
28 KELAMANGALAM TN-30-009-014-014/539
(Jekkeri)
2930009000NRG23250820220888195 26/08/2022 Immam Bee 2930009WL032119 Immam Bee 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Immam Bee ()
29 KELAMANGALAM TN-30-009-014-014/570
(Jekkeri)
2930009000NRG23250820220888198 26/08/2022 Gusamma 2930009WL032119 Gusamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Gusamma ()
30 KELAMANGALAM TN-30-009-014-014/571
(Jekkeri)
2930009000NRG23250820220888199 26/08/2022 Chellamma 2930009WL032119 Chellamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Chellamma ()
31 KELAMANGALAM TN-30-009-014-014/63
(Jekkeri)
2930009000NRG23250820220888208 26/08/2022 Jayamma 2930009WL032119 Jayamma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Jayamma ()
32 KELAMANGALAM TN-30-009-014-014/661
(Jekkeri)
2930009000NRG23250820220888213 26/08/2022 Roja 2930009WL032119 Roja 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Roja ()
33 KELAMANGALAM TN-30-009-014-014/666
(Jekkeri)
2930009000NRG23250820220888215 26/08/2022 SAYDAMMA 2930009WL032119 SAYDAMMA 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 SAYDAMMA ()
34 KELAMANGALAM TN-30-009-014-014/765
(Jekkeri)
2930009000NRG23250820220888222 26/08/2022 Nagamma 2930009WL032119 Nagamma 00176 IDIB000K042 480 480 Processed 14/10/2022 035858062 Nagamma ()
35 KELAMANGALAM TN-30-009-014-014/775
(Jekkeri)
2930009000NRG23250820220888223 26/08/2022 Parvathamma 2930009WL032119 Parvathamma 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Parvathamma ()
36 KELAMANGALAM TN-30-009-014-014/825
(Jekkeri)
2930009000NRG23250820220888224 26/08/2022 Muthuvel 2930009WL032119 Muthuvel 00176 IDIB000K042 1405 1405 Processed 14/10/2022 035858062 Muthuvel ()
37 KELAMANGALAM TN-30-009-014-014/84
(Jekkeri)
2930009000NRG23250820220888225 26/08/2022 Anjamma 2930009WL032119 Anjamma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Anjamma ()
38 KELAMANGALAM TN-30-009-014-014/861
(Jekkeri)
2930009000NRG23250820220888227 26/08/2022 Thajnisha 2930009WL032119 Thajnisha 00176 IDIB000K042 1200 1200 Processed 14/10/2022 035858062 Thajnisha ()
39 KELAMANGALAM TN-30-009-014-014/873
(Jekkeri)
2930009000NRG23250820220888228 26/08/2022 Srinivasan 2930009WL032119 Srinivasan 00176 IDIB000K042 1124 1124 Processed 14/10/2022 035858062 Srinivasan ()
40 KELAMANGALAM TN-30-009-014-014/876
(Jekkeri)
2930009000NRG23250820220888229 26/08/2022 Parvathamma 2930009WL032119 Parvathamma 00176 IDIB000K042 960 960 Processed 14/10/2022 035858062 Parvathamma ()
SubTotal 39934 39934
41 KELAMANGALAM TN-30-009-014-014/90
(Jekkeri)
2930009000NRG23250820220888231 26/08/2022 Muthappa 2930009WL032119 Muthappa 00176 IDIB000R020 240 240 Processed 14/10/2022 035858062 Muthappa ()
SubTotal 240 240
42 KELAMANGALAM TN-30-009-014-014/636
(Jekkeri)
2930009000NRG23250820220888209 26/08/2022 RAMAKKA 2930009WL032119 RAMAKKA 00415 SBIN0007496 720 720 Processed 14/10/2022 035858062 RAMAKKA ()
SubTotal 720 720
Total 40894 40894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_260822FTO_778321 Indian Bank IDIB000K042 KELAMANGALAM 39934
2 KELAMANGALAM TN2930009_260822FTO_778321 Indian Bank IDIB000R020 ROYAKOTTAH 240
3 KELAMANGALAM TN2930009_260822FTO_778321 State Bank of India SBIN0007496 RMY KELAMANGALAM 720

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