Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_140722APB_FTO_534680
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-30-009-003-003/115
(Bettamugalalam) 		2930009000NRG23130720220576539 14/07/2022 Kenjappa 2930009WL021837 Kenjappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Kenjappa PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-003-003/118
(Bettamugalalam) 		2930009000NRG23130720220576540 14/07/2022 Mallesh 2930009WL021837 Mallesh 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Mallesh PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-003-003/181
(Bettamugalalam) 		2930009000NRG23130720220576541 14/07/2022 Ruthramma 2930009WL021837 Ruthramma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Ruthramma PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-003-003/195
(Bettamugalalam) 		2930009000NRG23130720220576542 14/07/2022 Siddaiah 2930009WL021837 Siddaiah 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Siddaiah PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-003-003/54
(Bettamugalalam) 		2930009000NRG23130720220576543 14/07/2022 Basappa 2930009WL021837 Basappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Basappa PALLAVAN GRAMA BANK(607052)
6 KELAMANGALAM TN-30-009-003-003/719
(Bettamugalalam) 		2930009000NRG23130720220576544 14/07/2022 Kenjappa 2930009WL021837 Kenjappa 00326 IDIB0PLB001 880 880 Processed 19/07/2022 013781854 Kenjappa PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-003-003/727
(Bettamugalalam) 		2930009000NRG23130720220576545 14/07/2022 Lingappa 2930009WL021837 Lingappa 00326 IDIB0PLB001 880 880 Processed 19/07/2022 013781854 Lingappa PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-003-003/734
(Bettamugalalam) 		2930009000NRG23130720220576546 14/07/2022 Jayamma 2930009WL021837 Jayamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Jayamma PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-003-003/741
(Bettamugalalam) 		2930009000NRG23130720220576547 14/07/2022 Veerabadhrappa 2930009WL021837 Veerabadhrappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Veerabadhrappa PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-003-003/746
(Bettamugalalam) 		2930009000NRG23130720220576549 14/07/2022 Madhamma 2930009WL021837 Madhamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Madhamma PALLAVAN GRAMA BANK(607052)
11 KELAMANGALAM TN-30-009-003-003/746
(Bettamugalalam) 		2930009000NRG23130720220576548 14/07/2022 Veerabadhrappa 2930009WL021837 Veerabadhrappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Veerabadhrappa PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-003-003/754
(Bettamugalalam) 		2930009000NRG23130720220576550 14/07/2022 Basalingappa 2930009WL021837 Basalingappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Basalingappa PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-003-003/762
(Bettamugalalam) 		2930009000NRG23130720220576551 14/07/2022 Siddamma 2930009WL021837 Siddamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Siddamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-003-003/769
(Bettamugalalam) 		2930009000NRG23130720220576552 14/07/2022 Rudhramma 2930009WL021837 Rudhramma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Rudhramma PALLAVAN GRAMA BANK(607052)
15 KELAMANGALAM TN-30-009-003-003/772
(Bettamugalalam) 		2930009000NRG23130720220576553 14/07/2022 Muthumathi 2930009WL021837 Muthumathi 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Muthumathi PALLAVAN GRAMA BANK(607052)
16 KELAMANGALAM TN-30-009-003-003/834
(Bettamugalalam) 		2930009000NRG23130720220576554 14/07/2022 Chithra 2930009WL021837 Chithra 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Chithra PALLAVAN GRAMA BANK(607052)
17 KELAMANGALAM TN-30-009-003-003/836
(Bettamugalalam) 		2930009000NRG23130720220576556 14/07/2022 Chinna Thimman 2930009WL021837 Chinna Thimman 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Chinna Thimman PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-003-003/836
(Bettamugalalam) 		2930009000NRG23130720220576555 14/07/2022 Kenjamma 2930009WL021837 Kenjamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Kenjamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-003-003/839
(Bettamugalalam) 		2930009000NRG23130720220576557 14/07/2022 Balamma 2930009WL021837 Balamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Balamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-003-003/861
(Bettamugalalam) 		2930009000NRG23130720220576558 14/07/2022 Mallamma 2930009WL021837 Mallamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Mallamma PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-003-003/867
(Bettamugalalam) 		2930009000NRG23130720220576559 14/07/2022 Sivaruthrappa 2930009WL021837 Sivaruthrappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Sivaruthrappa PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-003-003/884
(Bettamugalalam) 		2930009000NRG23130720220576560 14/07/2022 Ruthiramma 2930009WL021837 Ruthiramma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Ruthiramma PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-003-003/885
(Bettamugalalam) 		2930009000NRG23130720220576562 14/07/2022 Basamma 2930009WL021837 Basamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Basamma PALLAVAN GRAMA BANK(607052)
24 KELAMANGALAM TN-30-009-003-003/885
(Bettamugalalam) 		2930009000NRG23130720220576561 14/07/2022 Lingappa 2930009WL021837 Lingappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Lingappa PALLAVAN GRAMA BANK(607052)
25 KELAMANGALAM TN-30-009-003-003/886
(Bettamugalalam) 		2930009000NRG23130720220576563 14/07/2022 Veera Badhrappa 2930009WL021837 Veera Badhrappa 00326 IDIB0PLB001 660 660 Processed 19/07/2022 013781854 Veera Badhrappa PALLAVAN GRAMA BANK(607052)
26 KELAMANGALAM TN-30-009-003-003/893
(Bettamugalalam) 		2930009000NRG23130720220576565 14/07/2022 Mallamma 2930009WL021837 Mallamma 00326 IDIB0PLB001 220 220 Processed 19/07/2022 013781854 Mallamma PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-003-003/910
(Bettamugalalam) 		2930009000NRG23130720220576566 14/07/2022 Sivamma 2930009WL021837 Sivamma 00326 IDIB0PLB001 880 880 Processed 19/07/2022 013781854 Sivamma PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-003-003/915
(Bettamugalalam) 		2930009000NRG23130720220576567 14/07/2022 Gowramma 2930009WL021837 Gowramma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Gowramma PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-003-009/89
(Bettamugalalam) 		2930009000NRG23130720220576568 14/07/2022 Rudhrappa 2930009WL021837 Rudhrappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Rudhrappa PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-003-046/733-A
(Bettamugalalam) 		2930009000NRG23130720220576569 14/07/2022 Siddabasappa 2930009WL021837 Siddabasappa 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Siddabasappa PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-003-046/759
(Bettamugalalam) 		2930009000NRG23130720220576570 14/07/2022 Mallamma 2930009WL021837 Mallamma 00326 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Mallamma PALLAVAN GRAMA BANK(607052)
32 KELAMANGALAM TN-30-009-003-049/1373
(Bettamugalalam) 		2930009000NRG23130720220576571 14/07/2022 Bagyamma 2930009WL021837 Bagyamma 00326 IDIB0PLB001 1405 1405 Processed 19/07/2022 013781854 Bagyamma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-003-003/891
(Bettamugalalam) 		2930009000NRG23130720220576564 14/07/2022 Lingappa 2930009WL021837 Lingappa 00701 IDIB0PLB001 1100 1100 Processed 19/07/2022 013781854 Lingappa PALLAVAN GRAMA BANK(607052)
SubTotal 34625 34625
Total 34625 34625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_140722APB_FTO_534680 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 33525
2 KELAMANGALAM TN2930009_140722APB_FTO_534680 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 1100

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