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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_171222FTO_1294974
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-30-009-004-001/984
(Bevanatham) 		2930009000NRG23171220221685807 17/12/2022 Munirathina 2930009WL052958 Munirathina 00176 IDIB000K042 960 960 Processed 08/02/2023 010082772 Munirathina ()
2 KELAMANGALAM TN-30-009-004-003/1049
(Bevanatham) 		2930009000NRG23171220221685808 17/12/2022 Roja 2930009WL052958 Roja 00176 IDIB000K042 960 960 Processed 08/02/2023 010082772 Roja ()
3 KELAMANGALAM TN-30-009-004-009/1048
(Bevanatham) 		2930009000NRG23171220221685844 17/12/2022 S RAMYA 2930009WL052958 S RAMYA 00176 IDIB000K042 720 720 Processed 08/02/2023 010082772 S RAMYA ()
4 KELAMANGALAM TN-30-009-004-009/1051
(Bevanatham) 		2930009000NRG23171220221685845 17/12/2022 K RATHANAMMA 2930009WL052958 K RATHANAMMA 00176 IDIB000K042 480 480 Processed 08/02/2023 010082772 K RATHANAMMA ()
5 KELAMANGALAM TN-30-009-004-009/846
(Bevanatham) 		2930009000NRG23171220221685863 17/12/2022 JOTHIYAPPA ELLAPPA 2930009WL052958 JOTHIYAPPA ELLAPPA 00176 IDIB000K042 960 960 Processed 08/02/2023 010082772 JOTHIYAPPA ELLAPPA ()
SubTotal 4080 4080
6 KELAMANGALAM TN-30-009-004-004/1062
(Bevanatham) 		2930009000NRG23171220221685813 17/12/2022 SANTHOSH PRAKASH 2930009WL052958 SANTHOSH PRAKASH 00415 SBIN0007496 960 960 Processed 08/02/2023 010082772 SANTHOSH PRAKASH ()
7 KELAMANGALAM TN-30-009-004-004/480
(Bevanatham) 		2930009000NRG23171220221685832 17/12/2022 RAJESWARI M 2930009WL052958 RAJESWARI M 00415 SBIN0007496 960 960 Processed 08/02/2023 010082772 RAJESWARI M ()
8 KELAMANGALAM TN-30-009-004-004/98
(Bevanatham) 		2930009000NRG23171220221685842 17/12/2022 Munikanthachari 2930009WL052958 Munikanthachari 00415 SBIN0007496 240 240 Processed 08/02/2023 010082772 Munikanthachari ()
SubTotal 2160 2160
9 KELAMANGALAM TN-30-009-004-003/1052
(Bevanatham) 		2930009000NRG23171220221685809 17/12/2022 GOWRAMMA T 2930009WL052958 GOWRAMMA T 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082772 GOWRAMMA T ()
10 KELAMANGALAM TN-30-009-004-009/1053
(Bevanatham) 		2930009000NRG23171220221685846 17/12/2022 MUNILAKSHMI S 2930009WL052958 MUNILAKSHMI S 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082772 MUNILAKSHMI S ()
SubTotal 1920 1920
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_171222FTO_1294974 Indian Bank IDIB000K042 KELAMANGALAM 4080
2 KELAMANGALAM TN2930009_171222FTO_1294974 State Bank of India SBIN0007496 RMY KELAMANGALAM 2160
3 KELAMANGALAM TN2930009_171222FTO_1294974 Tamil Nadu Grama Bank IDIB0PLB001 Denkanikottai 1920

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