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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_230323APB_FTO_1684291
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-30-009-018-004/333
(Kottaiulimangalam) 		2930009000NRG23230320232325777 23/03/2023 Obamma 2930009WL066916 Obamma 00176 IDIB000D010 250 250 Processed 31/03/2023 025730314 Obamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-018-018/106
(Kottaiulimangalam) 		2930009000NRG23230320232325778 23/03/2023 Indramma 2930009WL066916 Indramma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Indramma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-018-018/109
(Kottaiulimangalam) 		2930009000NRG23230320232325779 23/03/2023 Muniamma 2930009WL066916 Muniamma 00176 IDIB000D010 1250 1250 Processed 31/03/2023 025730314 Muniamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-018-018/122
(Kottaiulimangalam) 		2930009000NRG23230320232325780 23/03/2023 Munirathinamma 2930009WL066916 Munirathinamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Munirathinamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-018-018/13
(Kottaiulimangalam) 		2930009000NRG23230320232325781 23/03/2023 Jeyamma 2930009WL066916 Jeyamma 00176 IDIB000D010 1000 1000 Processed 30/03/2023 025730314 Jeyamma STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-018-018/14
(Kottaiulimangalam) 		2930009000NRG23230320232325782 23/03/2023 Lakshmamma 2930009WL066916 Lakshmamma 00176 IDIB000D010 500 500 Processed 30/03/2023 025730314 Lakshmamma PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-018-018/151
(Kottaiulimangalam) 		2930009000NRG23230320232325783 23/03/2023 Sarojamma 2930009WL066916 Sarojamma 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Sarojamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-018-018/155
(Kottaiulimangalam) 		2930009000NRG23230320232325784 23/03/2023 Lakshmamma 2930009WL066916 Lakshmamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Lakshmamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-018-018/170
(Kottaiulimangalam) 		2930009000NRG23230320232325785 23/03/2023 Rathinamma 2930009WL066916 Rathinamma 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Rathinamma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-018-018/171
(Kottaiulimangalam) 		2930009000NRG23230320232325786 23/03/2023 Madevamma 2930009WL066916 Madevamma 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Madevamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-018-018/174
(Kottaiulimangalam) 		2930009000NRG23230320232325787 23/03/2023 Vasanthamma 2930009WL066916 Vasanthamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Vasanthamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-018-018/175
(Kottaiulimangalam) 		2930009000NRG23230320232325788 23/03/2023 Vijayamma 2930009WL066916 Vijayamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Vijayamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-018-018/182
(Kottaiulimangalam) 		2930009000NRG23230320232325789 23/03/2023 Manjula 2930009WL066916 Manjula 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Manjula INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-018-018/185
(Kottaiulimangalam) 		2930009000NRG23230320232325790 23/03/2023 Usha 2930009WL066916 Usha 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Usha INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-018-018/205
(Kottaiulimangalam) 		2930009000NRG23230320232325791 23/03/2023 Venkatalakshmamma 2930009WL066916 Venkatalakshmamma 00176 IDIB000D010 250 250 Processed 30/03/2023 025730314 Venkatalakshmamma STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-018-018/214
(Kottaiulimangalam) 		2930009000NRG23230320232325792 23/03/2023 Bagiyamma 2930009WL066916 Bagiyamma 00176 IDIB000D010 1250 1250 Processed 31/03/2023 025730314 Bagiyamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-018-018/224
(Kottaiulimangalam) 		2930009000NRG23230320232325793 23/03/2023 Venkatalakshmamma 2930009WL066916 Venkatalakshmamma 00176 IDIB000D010 1250 1250 Processed 31/03/2023 025730314 Venkatalakshmamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-018-018/225
(Kottaiulimangalam) 		2930009000NRG23230320232325794 23/03/2023 Thimmakka 2930009WL066916 Thimmakka 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730314 Thimmakka INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-018-018/227
(Kottaiulimangalam) 		2930009000NRG23230320232325795 23/03/2023 Maramma 2930009WL066916 Maramma 00176 IDIB000D010 1250 1250 Processed 31/03/2023 025730314 Maramma INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-018-018/229
(Kottaiulimangalam) 		2930009000NRG23230320232325796 23/03/2023 Nagaveni 2930009WL066916 Nagaveni 00176 IDIB000D010 250 250 Processed 30/03/2023 025730314 Nagaveni HDFC BANK LTD(607152)
21 KELAMANGALAM TN-30-009-018-018/232
(Kottaiulimangalam) 		2930009000NRG23230320232325797 23/03/2023 Prema 2930009WL066916 Prema 00176 IDIB000D010 250 250 Processed 31/03/2023 025730314 Prema INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-018-018/234
(Kottaiulimangalam) 		2930009000NRG23230320232325799 23/03/2023 Rajamma 2930009WL066916 Rajamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Rajamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-018-018/237
(Kottaiulimangalam) 		2930009000NRG23230320232325800 23/03/2023 Rathinamma 2930009WL066916 Rathinamma 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730314 Rathinamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-018-018/239
(Kottaiulimangalam) 		2930009000NRG23230320232325801 23/03/2023 Jayamma 2930009WL066916 Jayamma 00176 IDIB000D010 250 250 Processed 30/03/2023 025730314 Jayamma STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-018-018/242
(Kottaiulimangalam) 		2930009000NRG23230320232325802 23/03/2023 Kalavathi 2930009WL066916 Kalavathi 00176 IDIB000D010 1250 1250 Processed 30/03/2023 025730314 Kalavathi PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-018-018/248
(Kottaiulimangalam) 		2930009000NRG23230320232325803 23/03/2023 Rathinamma 2930009WL066916 Rathinamma 00176 IDIB000D010 750 750 Processed 31/03/2023 025730314 Rathinamma UNION BANK OF INDIA(508500)
27 KELAMANGALAM TN-30-009-018-018/28
(Kottaiulimangalam) 		2930009000NRG23230320232325804 23/03/2023 Rukkamma 2930009WL066916 Rukkamma 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Rukkamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-018-018/31
(Kottaiulimangalam) 		2930009000NRG23230320232325805 23/03/2023 Sarojamma 2930009WL066916 Sarojamma 00176 IDIB000D010 500 500 Processed 31/03/2023 025730314 Sarojamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-018-018/34
(Kottaiulimangalam) 		2930009000NRG23230320232325808 23/03/2023 Jayamma 2930009WL066916 Jayamma 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730314 Jayamma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-018-018/45
(Kottaiulimangalam) 		2930009000NRG23230320232325809 23/03/2023 Chinnamma 2930009WL066916 Chinnamma 00176 IDIB000D010 750 750 Processed 30/03/2023 025730314 Chinnamma STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-018-018/46
(Kottaiulimangalam) 		2930009000NRG23230320232325810 23/03/2023 madevamma 2930009WL066916 madevamma 00176 IDIB000D010 1000 1000 Processed 31/03/2023 025730314 madevamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-018-018/95
(Kottaiulimangalam) 		2930009000NRG23230320232325811 23/03/2023 Venkata Lakshmamma 2930009WL066916 Venkata Lakshmamma 00176 IDIB000D010 250 250 Processed 30/03/2023 025730314 Venkata Lakshmamma PALLAVAN GRAMA BANK(607052)
SubTotal 23000 23000
33 KELAMANGALAM TN-30-009-018-018/326
(Kottaiulimangalam) 		2930009000NRG23230320232325806 23/03/2023 Narayanamma 2930009WL066916 Narayanamma 00415 SBIN0011058 250 250 Processed 30/03/2023 025730314 Narayanamma STATE BANK OF INDIA(508548)
SubTotal 250 250
34 KELAMANGALAM TN-30-009-018-018/330
(Kottaiulimangalam) 		2930009000NRG23230320232325807 23/03/2023 Nagarathina 2930009WL066916 Nagarathina 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Nagarathina PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_230323APB_FTO_1684291 Indian Bank IDIB000D010 DENKANIKOTTA 16500
2 KELAMANGALAM TN2930009_230323APB_FTO_1684291 Indian Bank IDIB000D010 Denkanikottai 6500
3 KELAMANGALAM TN2930009_230323APB_FTO_1684291 State Bank of India SBIN0011058 DENKANIKOTTAI 250
4 KELAMANGALAM TN2930009_230323APB_FTO_1684291 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1250

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