Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_270123APB_FTO_1488879
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-30-009-009-004/1181
(Doddathimanahalli) 		2930009000NRG23270120231950953 27/01/2023 Chandira 2930009WL058449 Chandira 00176 IDIB000K042 1000 1000 Processed 03/02/2023 037290754 Chandira INDIAN BANK(607105)
SubTotal 1000 1000
2 KELAMANGALAM TN-30-009-009-008/1050
(Doddathimanahalli) 		2930009000NRG23270120231950954 27/01/2023 Kavitha 2930009WL058449 Kavitha 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Kavitha INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-009-008/1123
(Doddathimanahalli) 		2930009000NRG23270120231950956 27/01/2023 Mari 2930009WL058449 Mari 00176 IDIB000R020 800 800 Processed 03/02/2023 037290754 Mari INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-009-008/1146
(Doddathimanahalli) 		2930009000NRG23270120231950957 27/01/2023 Valliyammal 2930009WL058449 Valliyammal 00176 IDIB000R020 600 600 Processed 02/02/2023 037290754 Valliyammal STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-009-008/1209
(Doddathimanahalli) 		2930009000NRG23270120231950958 27/01/2023 Sali 2930009WL058449 Sali 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Sali INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-009-008/1232-A
(Doddathimanahalli) 		2930009000NRG23270120231950959 27/01/2023 Chandiran 2930009WL058449 Chandiran 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Chandiran INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-009-008/1334
(Doddathimanahalli) 		2930009000NRG23270120231950961 27/01/2023 Ellammal 2930009WL058449 Ellammal 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Ellammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-009-008/1346
(Doddathimanahalli) 		2930009000NRG23270120231950962 27/01/2023 Jothi 2930009WL058449 Jothi 00176 IDIB000R020 1000 1000 Processed 02/02/2023 037290754 Jothi STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-009-008/1350
(Doddathimanahalli) 		2930009000NRG23270120231950963 27/01/2023 Malliga 2930009WL058449 Malliga 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Malliga INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-009-008/1354
(Doddathimanahalli) 		2930009000NRG23270120231950964 27/01/2023 Sivaranjini 2930009WL058449 Sivaranjini 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Sivaranjini INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-009-008/1355
(Doddathimanahalli) 		2930009000NRG23270120231950965 27/01/2023 Nagammal 2930009WL058449 Nagammal 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Nagammal INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-009-008/1426
(Doddathimanahalli) 		2930009000NRG23270120231950966 27/01/2023 Palaniyammal 2930009WL058449 Palaniyammal 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Palaniyammal INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-009-008/1448
(Doddathimanahalli) 		2930009000NRG23270120231950967 27/01/2023 Bharathi 2930009WL058449 Bharathi 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Bharathi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-009-008/1513
(Doddathimanahalli) 		2930009000NRG23270120231950968 27/01/2023 Mallika 2930009WL058449 Mallika 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Mallika INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-009-008/949
(Doddathimanahalli) 		2930009000NRG23270120231950970 27/01/2023 Jothi 2930009WL058449 Jothi 00176 IDIB000R020 800 800 Processed 03/02/2023 037290754 Jothi INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-009-008/951
(Doddathimanahalli) 		2930009000NRG23270120231950971 27/01/2023 Panjali 2930009WL058449 Panjali 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Panjali INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-009-008/980
(Doddathimanahalli) 		2930009000NRG23270120231950972 27/01/2023 Yellammal 2930009WL058449 Yellammal 00176 IDIB000R020 800 800 Processed 03/02/2023 037290754 Yellammal INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-009-008/985
(Doddathimanahalli) 		2930009000NRG23270120231950973 27/01/2023 Jothi 2930009WL058449 Jothi 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Jothi INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-009-009/619
(Doddathimanahalli) 		2930009000NRG23270120231950974 27/01/2023 Gowramma 2930009WL058449 Gowramma 00176 IDIB000R020 1000 1000 Processed 02/02/2023 037290754 Gowramma STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-009-009/665
(Doddathimanahalli) 		2930009000NRG23270120231950975 27/01/2023 Murugammal 2930009WL058449 Murugammal 00176 IDIB000R020 600 600 Processed 03/02/2023 037290754 Murugammal INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-009-009/786
(Doddathimanahalli) 		2930009000NRG23270120231950976 27/01/2023 Rajammal 2930009WL058449 Rajammal 00176 IDIB000R020 1200 1200 Processed 03/02/2023 037290754 Rajammal INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-009-009/814
(Doddathimanahalli) 		2930009000NRG23270120231950977 27/01/2023 Mari 2930009WL058449 Mari 00176 IDIB000R020 1000 1000 Processed 03/02/2023 037290754 Mari INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-009-009/836
(Doddathimanahalli) 		2930009000NRG23270120231950978 27/01/2023 Saroja 2930009WL058449 Saroja 00176 IDIB000R020 800 800 Processed 03/02/2023 037290754 Saroja INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-009-010/956
(Doddathimanahalli) 		2930009000NRG23270120231950979 27/01/2023 Muniyammal 2930009WL058449 Muniyammal 00176 IDIB000R020 800 800 Processed 03/02/2023 037290754 Muniyammal INDIAN BANK(607105)
SubTotal 22600 22600
Total 23600 23600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_270123APB_FTO_1488879 Indian Bank IDIB000K042 KELAMANGALAM 1000
2 KELAMANGALAM TN2930009_270123APB_FTO_1488879 Indian Bank IDIB000R020 ROYAKOTTAH 22600

Download In Excel