Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_051022APB_FTO_965715
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-30-009-011-001/368
(Hanumanthapuram)
2930009000NRG23051020221153276 05/10/2022 Senbagavalli 2930009WL039218 Senbagavalli 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261420 Senbagavalli PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-011-001/768
(Hanumanthapuram)
2930009000NRG23051020221153277 05/10/2022 Geetha 2930009WL039218 Geetha 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Geetha PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-011-011/106
(Hanumanthapuram)
2930009000NRG23051020221153278 05/10/2022 Ranjitham 2930009WL039218 Ranjitham 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Ranjitham PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-011-011/11
(Hanumanthapuram)
2930009000NRG23051020221153279 05/10/2022 Neela 2930009WL039218 Neela 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261420 Neela PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-011-011/20
(Hanumanthapuram)
2930009000NRG23051020221153280 05/10/2022 Malliga 2930009WL039218 Malliga 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Malliga PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-011-011/21
(Hanumanthapuram)
2930009000NRG23051020221153281 05/10/2022 Asharani 2930009WL039218 Asharani 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Asharani PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-011-011/356
(Hanumanthapuram)
2930009000NRG23051020221153282 05/10/2022 Muthu 2930009WL039218 Muthu 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Muthu PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-011-011/357
(Hanumanthapuram)
2930009000NRG23051020221153283 05/10/2022 Ammasi 2930009WL039218 Ammasi 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Ammasi PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-011-011/358
(Hanumanthapuram)
2930009000NRG23051020221153284 05/10/2022 selvan 2930009WL039218 selvan 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 selvan PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-011-011/358
(Hanumanthapuram)
2930009000NRG23051020221153285 05/10/2022 Selvi 2930009WL039218 Selvi 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Selvi PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-011-011/359
(Hanumanthapuram)
2930009000NRG23051020221153286 05/10/2022 kannamma 2930009WL039218 kannamma 00326 IDIB0PLB001 240 240 Processed 09/10/2022 010261420 kannamma PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-011-011/361
(Hanumanthapuram)
2930009000NRG23051020221153287 05/10/2022 Nagamma 2930009WL039218 Nagamma 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Nagamma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-011-011/362
(Hanumanthapuram)
2930009000NRG23051020221153288 05/10/2022 Govindhan 2930009WL039218 Govindhan 00326 IDIB0PLB001 240 240 Processed 09/10/2022 010261420 Govindhan PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-011-011/376
(Hanumanthapuram)
2930009000NRG23051020221153290 05/10/2022 Kamala 2930009WL039218 Kamala 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261420 Kamala PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-011-011/379
(Hanumanthapuram)
2930009000NRG23051020221153291 05/10/2022 Kanagavalli 2930009WL039218 Kanagavalli 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Kanagavalli PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-011-011/380
(Hanumanthapuram)
2930009000NRG23051020221153292 05/10/2022 Chinna Pappa 2930009WL039218 Chinna Pappa 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Chinna Pappa PALLAVAN GRAMA BANK(607052)
17 KELAMANGALAM TN-30-009-011-011/384
(Hanumanthapuram)
2930009000NRG23051020221153293 05/10/2022 Muthu 2930009WL039218 Muthu 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Muthu PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-011-011/397
(Hanumanthapuram)
2930009000NRG23051020221153294 05/10/2022 Krishnaveni 2930009WL039218 Krishnaveni 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Krishnaveni PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-011-011/573
(Hanumanthapuram)
2930009000NRG23051020221153295 05/10/2022 Chinnapappa 2930009WL039218 Chinnapappa 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261420 Chinnapappa PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-011-011/600
(Hanumanthapuram)
2930009000NRG23051020221153296 05/10/2022 saravanan 2930009WL039218 saravanan 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 saravanan PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-011-011/621
(Hanumanthapuram)
2930009000NRG23051020221153298 05/10/2022 Chinnamma 2930009WL039218 Chinnamma 00326 IDIB0PLB001 480 480 Processed 09/10/2022 010261420 Chinnamma PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-011-011/622
(Hanumanthapuram)
2930009000NRG23051020221153299 05/10/2022 jothi 2930009WL039218 jothi 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 jothi PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-011-011/680
(Hanumanthapuram)
2930009000NRG23051020221153300 05/10/2022 Lakshmi 2930009WL039218 Lakshmi 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-011-011/688
(Hanumanthapuram)
2930009000NRG23051020221153301 05/10/2022 Susila 2930009WL039218 Susila 00326 IDIB0PLB001 240 240 Processed 09/10/2022 010261420 Susila INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-011-011/9
(Hanumanthapuram)
2930009000NRG23051020221153302 05/10/2022 Chinnamma 2930009WL039218 Chinnamma 00326 IDIB0PLB001 960 960 Processed 09/10/2022 010261420 Chinnamma PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-011-012/773
(Hanumanthapuram)
2930009000NRG23051020221153305 05/10/2022 Siddammal 2930009WL039218 Siddammal 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Siddammal PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-011-012/866
(Hanumanthapuram)
2930009000NRG23051020221153306 05/10/2022 Muthu 2930009WL039218 Muthu 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Muthu PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-011-012/867
(Hanumanthapuram)
2930009000NRG23051020221153307 05/10/2022 Valarmathi 2930009WL039218 Valarmathi 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Valarmathi PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-011-012/871
(Hanumanthapuram)
2930009000NRG23051020221153308 05/10/2022 Sathya 2930009WL039218 Sathya 00326 IDIB0PLB001 720 720 Processed 09/10/2022 010261420 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 20160 20160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_051022APB_FTO_965715 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 20160

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