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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_200822FTO_742887
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-30-009-004-004/101
(Bevanatham) 		2930009000NRG23200820220850444 20/08/2022 Lagumappa 2930009WL030718 Lagumappa 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Lagumappa ()
2 KELAMANGALAM TN-30-009-004-004/1031
(Bevanatham) 		2930009000NRG23200820220850447 20/08/2022 Mangamma 2930009WL030718 Mangamma 00176 IDIB000K042 480 480 Processed 27/08/2022 014512659 Mangamma ()
3 KELAMANGALAM TN-30-009-004-004/591
(Bevanatham) 		2930009000NRG23200820220850463 20/08/2022 Sarasa 2930009WL030718 Sarasa 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Sarasa ()
4 KELAMANGALAM TN-30-009-004-004/868
(Bevanatham) 		2930009000NRG23200820220850472 20/08/2022 Parvathi 2930009WL030718 Parvathi 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Parvathi ()
5 KELAMANGALAM TN-30-009-004-004/956
(Bevanatham) 		2930009000NRG23200820220850474 20/08/2022 Mamatha 2930009WL030718 Mamatha 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Mamatha ()
6 KELAMANGALAM TN-30-009-004-004/961
(Bevanatham) 		2930009000NRG23200820220850475 20/08/2022 Venkatalakshmi 2930009WL030718 Venkatalakshmi 00176 IDIB000K042 720 720 Processed 27/08/2022 014512659 Venkatalakshmi ()
7 KELAMANGALAM TN-30-009-004-004/963
(Bevanatham) 		2930009000NRG23200820220850476 20/08/2022 Roopa 2930009WL030718 Roopa 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Roopa ()
8 KELAMANGALAM TN-30-009-004-004/985
(Bevanatham) 		2930009000NRG23200820220850479 20/08/2022 Kuppachari 2930009WL030718 Kuppachari 00176 IDIB000K042 480 480 Processed 27/08/2022 014512659 Kuppachari ()
9 KELAMANGALAM TN-30-009-004-004/993
(Bevanatham) 		2930009000NRG23200820220850480 20/08/2022 Santhosh 2930009WL030718 Santhosh 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Santhosh ()
10 KELAMANGALAM TN-30-009-004-004/997
(Bevanatham) 		2930009000NRG23200820220850482 20/08/2022 Nirmala 2930009WL030718 Nirmala 00176 IDIB000K042 1200 1200 Processed 27/08/2022 014512659 Nirmala ()
SubTotal 10080 10080
11 KELAMANGALAM TN-30-009-004-004/1019
(Bevanatham) 		2930009000NRG23200820220850445 20/08/2022 Susila 2930009WL030718 Susila 00415 SBIN0007496 960 960 Processed 27/08/2022 014512659 Susila ()
12 KELAMANGALAM TN-30-009-004-004/63
(Bevanatham) 		2930009000NRG23200820220850464 20/08/2022 Jothiamma 2930009WL030718 Jothiamma 00415 SBIN0007496 960 960 Processed 27/08/2022 014512659 Jothiamma ()
13 KELAMANGALAM TN-30-009-004-004/7
(Bevanatham) 		2930009000NRG23200820220850468 20/08/2022 Parvatha 2930009WL030718 Parvatha 00415 SBIN0007496 1200 1200 Processed 27/08/2022 014512659 Parvatha ()
14 KELAMANGALAM TN-30-009-004-004/98
(Bevanatham) 		2930009000NRG23200820220850478 20/08/2022 Munikanthachari 2930009WL030718 Munikanthachari 00415 SBIN0007496 1200 1200 Processed 27/08/2022 014512659 Munikanthachari ()
15 KELAMANGALAM TN-30-009-004-004/996
(Bevanatham) 		2930009000NRG23200820220850481 20/08/2022 Krishnachari 2930009WL030718 Krishnachari 00415 SBIN0007496 960 960 Processed 27/08/2022 014512659 Krishnachari ()
SubTotal 5280 5280
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_200822FTO_742887 Indian Bank IDIB000K042 KELAMANGALAM 10080
2 KELAMANGALAM TN2930009_200822FTO_742887 State Bank of India SBIN0007496 RMY KELAMANGALAM 5280

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