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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_180822FTO_733820
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-30-009-008-003/752
(Doddametrai) 		2930009000NRG23170820220836679 18/08/2022 Hemalatha 2930009WL030357 Hemalatha 00176 IDIB000B017 660 660 Processed 27/08/2022 014512661 Hemalatha ()
SubTotal 660 660
2 KELAMANGALAM TN-30-009-008-001/317
(Doddametrai) 		2930009000NRG23170820220836667 18/08/2022 Padhma 2930009WL030357 Padhma 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Padhma ()
3 KELAMANGALAM TN-30-009-008-002/785
(Doddametrai) 		2930009000NRG23170820220836675 18/08/2022 Eswari 2930009WL030357 Eswari 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Eswari ()
4 KELAMANGALAM TN-30-009-008-002/800
(Doddametrai) 		2930009000NRG23170820220836677 18/08/2022 Pushpavalli 2930009WL030357 Pushpavalli 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Pushpavalli ()
5 KELAMANGALAM TN-30-009-008-003/596
(Doddametrai) 		2930009000NRG23170820220836678 18/08/2022 Sujatha 2930009WL030357 Sujatha 00176 IDIB000R020 440 440 Processed 27/08/2022 014512661 Sujatha ()
6 KELAMANGALAM TN-30-009-008-007/374
(Doddametrai) 		2930009000NRG23170820220836682 18/08/2022 Suguna 2930009WL030357 Suguna 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Suguna ()
7 KELAMANGALAM TN-30-009-008-007/375
(Doddametrai) 		2930009000NRG23170820220836683 18/08/2022 Kalavathi 2930009WL030357 Kalavathi 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Kalavathi ()
8 KELAMANGALAM TN-30-009-008-007/706
(Doddametrai) 		2930009000NRG23170820220836687 18/08/2022 Sathya 2930009WL030357 Sathya 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Sathya ()
9 KELAMANGALAM TN-30-009-008-007/770
(Doddametrai) 		2930009000NRG23170820220836688 18/08/2022 Sailavathi 2930009WL030357 Sailavathi 00176 IDIB000R020 220 220 Processed 27/08/2022 014512661 Sailavathi ()
10 KELAMANGALAM TN-30-009-008-008/110
(Doddametrai) 		2930009000NRG23170820220836690 18/08/2022 Ishwarya 2930009WL030357 Ishwarya 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Ishwarya ()
11 KELAMANGALAM TN-30-009-008-008/111
(Doddametrai) 		2930009000NRG23170820220836691 18/08/2022 Kaveri 2930009WL030357 Kaveri 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Kaveri ()
12 KELAMANGALAM TN-30-009-008-008/112
(Doddametrai) 		2930009000NRG23170820220836692 18/08/2022 Reka 2930009WL030357 Reka 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Reka ()
13 KELAMANGALAM TN-30-009-008-008/116
(Doddametrai) 		2930009000NRG23170820220836694 18/08/2022 Chinnammal 2930009WL030357 Chinnammal 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Chinnammal ()
14 KELAMANGALAM TN-30-009-008-008/16
(Doddametrai) 		2930009000NRG23170820220836696 18/08/2022 Jayamma 2930009WL030357 Jayamma 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Jayamma ()
15 KELAMANGALAM TN-30-009-008-008/17
(Doddametrai) 		2930009000NRG23170820220836697 18/08/2022 Rajamma 2930009WL030357 Rajamma 00176 IDIB000R020 440 440 Processed 27/08/2022 014512661 Rajamma ()
16 KELAMANGALAM TN-30-009-008-008/299
(Doddametrai) 		2930009000NRG23170820220836699 18/08/2022 Rathinamma 2930009WL030357 Rathinamma 00176 IDIB000R020 220 220 Processed 27/08/2022 014512661 Rathinamma ()
17 KELAMANGALAM TN-30-009-008-008/316
(Doddametrai) 		2930009000NRG23170820220836702 18/08/2022 Kavitha 2930009WL030357 Kavitha 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Kavitha ()
18 KELAMANGALAM TN-30-009-008-008/32
(Doddametrai) 		2930009000NRG23170820220836703 18/08/2022 Saraswathi 2930009WL030357 Saraswathi 00176 IDIB000R020 440 440 Processed 27/08/2022 014512661 Saraswathi ()
19 KELAMANGALAM TN-30-009-008-008/324
(Doddametrai) 		2930009000NRG23170820220836705 18/08/2022 Roopa 2930009WL030357 Roopa 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Roopa ()
20 KELAMANGALAM TN-30-009-008-008/325
(Doddametrai) 		2930009000NRG23170820220836706 18/08/2022 Muniappan 2930009WL030357 Muniappan 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Muniappan ()
21 KELAMANGALAM TN-30-009-008-008/333
(Doddametrai) 		2930009000NRG23170820220836707 18/08/2022 Kajalakshmi 2930009WL030357 Kajalakshmi 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Kajalakshmi ()
22 KELAMANGALAM TN-30-009-008-008/430
(Doddametrai) 		2930009000NRG23170820220836721 18/08/2022 Deivanai 2930009WL030357 Deivanai 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Deivanai ()
23 KELAMANGALAM TN-30-009-008-008/482
(Doddametrai) 		2930009000NRG23170820220836725 18/08/2022 Govindhan 2930009WL030357 Govindhan 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Govindhan ()
24 KELAMANGALAM TN-30-009-008-008/531
(Doddametrai) 		2930009000NRG23170820220836730 18/08/2022 Akila 2930009WL030357 Akila 00176 IDIB000R020 220 220 Processed 27/08/2022 014512661 Akila ()
25 KELAMANGALAM TN-30-009-008-008/566
(Doddametrai) 		2930009000NRG23170820220836733 18/08/2022 Thimmakka 2930009WL030357 Thimmakka 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Thimmakka ()
26 KELAMANGALAM TN-30-009-008-008/63
(Doddametrai) 		2930009000NRG23170820220836740 18/08/2022 Nagarasu 2930009WL030357 Nagarasu 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Nagarasu ()
27 KELAMANGALAM TN-30-009-008-008/65
(Doddametrai) 		2930009000NRG23170820220836745 18/08/2022 Varthamma 2930009WL030357 Varthamma 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Varthamma ()
28 KELAMANGALAM TN-30-009-008-008/669
(Doddametrai) 		2930009000NRG23170820220836746 18/08/2022 Raniyamma 2930009WL030357 Raniyamma 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Raniyamma ()
29 KELAMANGALAM TN-30-009-008-008/69
(Doddametrai) 		2930009000NRG23170820220836749 18/08/2022 Soundarya 2930009WL030357 Soundarya 00176 IDIB000R020 440 440 Processed 27/08/2022 014512661 Soundarya ()
30 KELAMANGALAM TN-30-009-008-008/733
(Doddametrai) 		2930009000NRG23170820220836750 18/08/2022 Suseela 2930009WL030357 Suseela 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Suseela ()
31 KELAMANGALAM TN-30-009-008-008/763
(Doddametrai) 		2930009000NRG23170820220836752 18/08/2022 Sandhya 2930009WL030357 Sandhya 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Sandhya ()
32 KELAMANGALAM TN-30-009-008-008/78
(Doddametrai) 		2930009000NRG23170820220836754 18/08/2022 Erramma 2930009WL030357 Erramma 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Erramma ()
33 KELAMANGALAM TN-30-009-008-008/8
(Doddametrai) 		2930009000NRG23170820220836755 18/08/2022 Manjula 2930009WL030357 Manjula 00176 IDIB000R020 660 660 Processed 27/08/2022 014512661 Manjula ()
SubTotal 18920 18920
34 KELAMANGALAM TN-30-009-008-001/755
(Doddametrai) 		2930009000NRG23170820220836671 18/08/2022 Renuga 2930009WL030357 Renuga 00176 IDIB000U013 660 660 Processed 27/08/2022 014512661 Renuga ()
35 KELAMANGALAM TN-30-009-008-002/793
(Doddametrai) 		2930009000NRG23170820220836676 18/08/2022 Baby P 2930009WL030357 Baby P 00176 IDIB000U013 660 660 Processed 27/08/2022 014512661 Baby P ()
36 KELAMANGALAM TN-30-009-008-008/98
(Doddametrai) 		2930009000NRG23170820220836759 18/08/2022 Rupa 2930009WL030357 Rupa 00176 IDIB000U013 660 660 Processed 27/08/2022 014512661 Rupa ()
SubTotal 1980 1980
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_180822FTO_733820 Indian Bank IDIB000B017 BERIGAI 660
2 KELAMANGALAM TN2930009_180822FTO_733820 Indian Bank IDIB000R020 ROYAKOTTAH 18920
3 KELAMANGALAM TN2930009_180822FTO_733820 Indian Bank IDIB000U013 UDDANAPALLI 1980

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