Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_141022FTO_1009734
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-30-009-022-022/285
(Pillariagraharam) 		2930009000NRG23141020221212050 14/10/2022 SANTHIYA S 2930009WL040774 SANTHIYA S 00176 IDIB000M213 1000 1000 Processed 19/10/2022 018043759 SANTHIYA S ()
SubTotal 1000 1000
2 KELAMANGALAM TN-30-009-022-001/491
(Pillariagraharam) 		2930009000NRG23141020221211947 14/10/2022 Kodila 2930009WL040774 Kodila 00176 IDIB000R020 800 800 Processed 19/10/2022 018043759 Kodila ()
3 KELAMANGALAM TN-30-009-022-002/425
(Pillariagraharam) 		2930009000NRG23141020221211954 14/10/2022 Gowthami 2930009WL040774 Gowthami 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Gowthami ()
4 KELAMANGALAM TN-30-009-022-002/443
(Pillariagraharam) 		2930009000NRG23141020221211955 14/10/2022 Gowthami 2930009WL040774 Gowthami 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043759 Gowthami ()
5 KELAMANGALAM TN-30-009-022-002/446
(Pillariagraharam) 		2930009000NRG23141020221211956 14/10/2022 Ganesan 2930009WL040774 Ganesan 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Ganesan ()
6 KELAMANGALAM TN-30-009-022-002/447
(Pillariagraharam) 		2930009000NRG23141020221211957 14/10/2022 sangeetha 2930009WL040774 sangeetha 00176 IDIB000R020 600 600 Processed 19/10/2022 018043759 sangeetha ()
7 KELAMANGALAM TN-30-009-022-002/456-A
(Pillariagraharam) 		2930009000NRG23141020221211958 14/10/2022 Vanitha 2930009WL040774 Vanitha 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Vanitha ()
8 KELAMANGALAM TN-30-009-022-002/457
(Pillariagraharam) 		2930009000NRG23141020221211959 14/10/2022 Kokila 2930009WL040774 Kokila 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Kokila ()
9 KELAMANGALAM TN-30-009-022-002/458
(Pillariagraharam) 		2930009000NRG23141020221211960 14/10/2022 Sathya 2930009WL040774 Sathya 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Sathya ()
10 KELAMANGALAM TN-30-009-022-002/460
(Pillariagraharam) 		2930009000NRG23141020221211961 14/10/2022 Valli 2930009WL040774 Valli 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043759 Valli ()
11 KELAMANGALAM TN-30-009-022-002/463
(Pillariagraharam) 		2930009000NRG23141020221211962 14/10/2022 Vijayalakshmi 2930009WL040774 Vijayalakshmi 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043759 Vijayalakshmi ()
12 KELAMANGALAM TN-30-009-022-002/482
(Pillariagraharam) 		2930009000NRG23141020221211963 14/10/2022 Kasthuri 2930009WL040774 Kasthuri 00176 IDIB000R020 400 400 Processed 19/10/2022 018043759 Kasthuri ()
13 KELAMANGALAM TN-30-009-022-002/484
(Pillariagraharam) 		2930009000NRG23141020221211964 14/10/2022 Kalivani 2930009WL040774 Kalivani 00176 IDIB000R020 800 800 Processed 19/10/2022 018043759 Kalivani ()
14 KELAMANGALAM TN-30-009-022-002/496
(Pillariagraharam) 		2930009000NRG23141020221211965 14/10/2022 Manjula 2930009WL040774 Manjula 00176 IDIB000R020 600 600 Processed 19/10/2022 018043759 Manjula ()
15 KELAMANGALAM TN-30-009-022-002/508
(Pillariagraharam) 		2930009000NRG23141020221211968 14/10/2022 Ammu 2930009WL040774 Ammu 00176 IDIB000R020 600 600 Processed 19/10/2022 018043759 Ammu ()
16 KELAMANGALAM TN-30-009-022-002/510
(Pillariagraharam) 		2930009000NRG23141020221211969 14/10/2022 Kodila 2930009WL040774 Kodila 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Kodila ()
17 KELAMANGALAM TN-30-009-022-002/514
(Pillariagraharam) 		2930009000NRG23141020221211970 14/10/2022 Saraswathi 2930009WL040774 Saraswathi 00176 IDIB000R020 800 800 Processed 19/10/2022 018043759 Saraswathi ()
18 KELAMANGALAM TN-30-009-022-022/105
(Pillariagraharam) 		2930009000NRG23141020221211976 14/10/2022 Roja 2930009WL040774 Roja 00176 IDIB000R020 200 200 Processed 19/10/2022 018043759 Roja ()
19 KELAMANGALAM TN-30-009-022-022/120
(Pillariagraharam) 		2930009000NRG23141020221211985 14/10/2022 Thimmakka 2930009WL040774 Thimmakka 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Thimmakka ()
20 KELAMANGALAM TN-30-009-022-022/236
(Pillariagraharam) 		2930009000NRG23141020221212020 14/10/2022 Rajammal 2930009WL040774 Rajammal 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Rajammal ()
21 KELAMANGALAM TN-30-009-022-022/294
(Pillariagraharam) 		2930009000NRG23141020221212055 14/10/2022 Kalaivani 2930009WL040774 Kalaivani 00176 IDIB000R020 800 800 Processed 19/10/2022 018043759 Kalaivani ()
22 KELAMANGALAM TN-30-009-022-022/362
(Pillariagraharam) 		2930009000NRG23141020221212075 14/10/2022 Deivanai 2930009WL040774 Deivanai 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043759 Deivanai ()
23 KELAMANGALAM TN-30-009-022-022/366
(Pillariagraharam) 		2930009000NRG23141020221212076 14/10/2022 Amsa 2930009WL040774 Amsa 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Amsa ()
24 KELAMANGALAM TN-30-009-022-022/424
(Pillariagraharam) 		2930009000NRG23141020221212082 14/10/2022 Muniyamma 2930009WL040774 Muniyamma 00176 IDIB000R020 800 800 Processed 19/10/2022 018043759 Muniyamma ()
25 KELAMANGALAM TN-30-009-022-022/436
(Pillariagraharam) 		2930009000NRG23141020221212083 14/10/2022 Amaravathi 2930009WL040774 Amaravathi 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Amaravathi ()
26 KELAMANGALAM TN-30-009-022-022/448
(Pillariagraharam) 		2930009000NRG23141020221212084 14/10/2022 Deivani 2930009WL040774 Deivani 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Deivani ()
27 KELAMANGALAM TN-30-009-022-022/449
(Pillariagraharam) 		2930009000NRG23141020221212085 14/10/2022 Latha 2930009WL040774 Latha 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Latha ()
28 KELAMANGALAM TN-30-009-022-022/452
(Pillariagraharam) 		2930009000NRG23141020221212087 14/10/2022 Sangeetha 2930009WL040774 Sangeetha 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Sangeetha ()
29 KELAMANGALAM TN-30-009-022-022/455
(Pillariagraharam) 		2930009000NRG23141020221212088 14/10/2022 Priya 2930009WL040774 Priya 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Priya ()
30 KELAMANGALAM TN-30-009-022-022/470
(Pillariagraharam) 		2930009000NRG23141020221212090 14/10/2022 Priya 2930009WL040774 Priya 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Priya ()
31 KELAMANGALAM TN-30-009-022-022/58-B
(Pillariagraharam) 		2930009000NRG23141020221212097 14/10/2022 Palaniyammal 2930009WL040774 Palaniyammal 00176 IDIB000R020 600 600 Processed 19/10/2022 018043759 Palaniyammal ()
32 KELAMANGALAM TN-30-009-022-022/86
(Pillariagraharam) 		2930009000NRG23141020221212104 14/10/2022 Muniyappan 2930009WL040774 Muniyappan 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Muniyappan ()
33 KELAMANGALAM TN-30-009-022-022/98
(Pillariagraharam) 		2930009000NRG23141020221212110 14/10/2022 Raji 2930009WL040774 Raji 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043759 Raji ()
SubTotal 31400 31400
34 KELAMANGALAM TN-30-009-022-002/497
(Pillariagraharam) 		2930009000NRG23141020221211966 14/10/2022 Lalithabai 2930009WL040774 Lalithabai 00415 SBIN0011059 200 200 Processed 19/10/2022 018043759 Lalithabai ()
35 KELAMANGALAM TN-30-009-022-002/502
(Pillariagraharam) 		2930009000NRG23141020221211967 14/10/2022 Santhoshkumar 2930009WL040774 Santhoshkumar 00415 SBIN0011059 1200 1200 Processed 19/10/2022 018043759 Santhoshkumar ()
36 KELAMANGALAM TN-30-009-022-022/475
(Pillariagraharam) 		2930009000NRG23141020221212091 14/10/2022 Jothi 2930009WL040774 Jothi 00415 SBIN0011059 1200 1200 Processed 19/10/2022 018043759 Jothi ()
37 KELAMANGALAM TN-30-009-022-022/480
(Pillariagraharam) 		2930009000NRG23141020221212093 14/10/2022 MAriyappan 2930009WL040774 MAriyappan 00415 SBIN0011059 400 400 Processed 19/10/2022 018043759 MAriyappan ()
38 KELAMANGALAM TN-30-009-022-022/511
(Pillariagraharam) 		2930009000NRG23141020221212094 14/10/2022 Perumal 2930009WL040774 Perumal 00415 SBIN0011059 1200 1200 Processed 19/10/2022 018043759 Perumal ()
39 KELAMANGALAM TN-30-009-022-022/515
(Pillariagraharam) 		2930009000NRG23141020221212095 14/10/2022 Perumal 2930009WL040774 Perumal 00415 SBIN0011059 1200 1200 Processed 19/10/2022 018043759 Perumal ()
SubTotal 5400 5400
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_141022FTO_1009734 Indian Bank IDIB000M213 MARANDAHALLI 1000
2 KELAMANGALAM TN2930009_141022FTO_1009734 Indian Bank IDIB000R020 ROYAKOTTAH 31400
3 KELAMANGALAM TN2930009_141022FTO_1009734 State Bank of India SBIN0011059 RAYAKOTTAI 5400

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