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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_140922APB_FTO_870979
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-30-009-003-003/581
(Bettamugalalam) 		2930009000NRG23140920221026998 14/09/2022 Sivamma 2930009WL035891 Sivamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Sivamma PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-003-003/720
(Bettamugalalam) 		2930009000NRG23140920221026999 14/09/2022 Erramma 2930009WL035891 Erramma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Erramma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-003-003/839
(Bettamugalalam) 		2930009000NRG23140920221027007 14/09/2022 Balamma 2930009WL035891 Balamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Balamma PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-003-003/839
(Bettamugalalam) 		2930009000NRG23140920221027008 14/09/2022 Muniyappa 2930009WL035891 Muniyappa 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Muniyappa PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-003-003/866
(Bettamugalalam) 		2930009000NRG23140920221027016 14/09/2022 Alagiriyamma 2930009WL035891 Alagiriyamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Alagiriyamma PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-003-003/866
(Bettamugalalam) 		2930009000NRG23140920221027015 14/09/2022 Ganesappa 2930009WL035891 Ganesappa 00326 IDIB0PLB001 220 220 Processed 14/10/2022 035858282 Ganesappa PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-003-003/871
(Bettamugalalam) 		2930009000NRG23140920221027017 14/09/2022 Mallappa 2930009WL035891 Mallappa 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Mallappa PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-003-003/872
(Bettamugalalam) 		2930009000NRG23140920221027019 14/09/2022 Madhamma 2930009WL035891 Madhamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Madhamma PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-003-003/875
(Bettamugalalam) 		2930009000NRG23140920221027020 14/09/2022 Madevi 2930009WL035891 Madevi 00326 IDIB0PLB001 880 880 Processed 14/10/2022 035858282 Madevi PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-003-003/877
(Bettamugalalam) 		2930009000NRG23140920221027021 14/09/2022 Chennabasappa 2930009WL035891 Chennabasappa 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Chennabasappa PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-003-003/877
(Bettamugalalam) 		2930009000NRG23140920221027022 14/09/2022 Rajamma 2930009WL035891 Rajamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Rajamma PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-003-003/884
(Bettamugalalam) 		2930009000NRG23140920221027023 14/09/2022 Ruthiramma 2930009WL035891 Ruthiramma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Ruthiramma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-003-003/913
(Bettamugalalam) 		2930009000NRG23140920221027029 14/09/2022 Alagiriyamma 2930009WL035891 Alagiriyamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Alagiriyamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-003-003/913
(Bettamugalalam) 		2930009000NRG23140920221027030 14/09/2022 Mallappa 2930009WL035891 Mallappa 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Mallappa PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-003-003/915
(Bettamugalalam) 		2930009000NRG23140920221027031 14/09/2022 Gowramma 2930009WL035891 Gowramma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Gowramma PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-003-003/95
(Bettamugalalam) 		2930009000NRG23140920221027032 14/09/2022 basappa 2930009WL035891 basappa 00326 IDIB0PLB001 660 660 Processed 14/10/2022 035858282 basappa STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-003-004/731
(Bettamugalalam) 		2930009000NRG23140920221027034 14/09/2022 Basappa 2930009WL035891 Basappa 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Basappa PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-003-004/731
(Bettamugalalam) 		2930009000NRG23140920221027033 14/09/2022 Nanjamma 2930009WL035891 Nanjamma 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858282 Nanjamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-003-036/1197
(Bettamugalalam) 		2930009000NRG23140920221027039 14/09/2022 Gangamma 2930009WL035891 Gangamma 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Gangamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-003-049/1374
(Bettamugalalam) 		2930009000NRG23140920221027046 14/09/2022 Padhma 2930009WL035891 Padhma 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858282 Padhma PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-003-003/891
(Bettamugalalam) 		2930009000NRG23140920221027024 14/09/2022 Lingappa 2930009WL035891 Lingappa 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858282 Lingappa PALLAVAN GRAMA BANK(607052)
SubTotal 24346 24346
Total 24346 24346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_140922APB_FTO_870979 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 23026
2 KELAMANGALAM TN2930009_140922APB_FTO_870979 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 1320

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