Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_021222FTO_1223194
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-30-009-003-003/1038
(Bettamugalalam) 		2930009000NRG23011220221569975 02/12/2022 Munirathinamma 2930009WL050379 Munirathinamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441394 Munirathinamma ()
2 KELAMANGALAM TN-30-009-003-003/121
(Bettamugalalam) 		2930009000NRG23011220221569982 02/12/2022 Munirathina 2930009WL050379 Munirathina 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441394 Munirathina ()
3 KELAMANGALAM TN-30-009-003-003/121
(Bettamugalalam) 		2930009000NRG23011220221569981 02/12/2022 Varadhappa 2930009WL050379 Varadhappa 00326 IDIB0PLB001 600 600 Processed 09/12/2022 026441394 Varadhappa ()
4 KELAMANGALAM TN-30-009-003-003/170
(Bettamugalalam) 		2930009000NRG23011220221569985 02/12/2022 Akkayamma 2930009WL050379 Akkayamma 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441394 Akkayamma ()
5 KELAMANGALAM TN-30-009-003-003/779
(Bettamugalalam) 		2930009000NRG23011220221569987 02/12/2022 Venkatesh 2930009WL050379 Venkatesh 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Venkatesh ()
6 KELAMANGALAM TN-30-009-003-003/786
(Bettamugalalam) 		2930009000NRG23011220221569994 02/12/2022 Mangamma 2930009WL050379 Mangamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Mangamma ()
7 KELAMANGALAM TN-30-009-003-003/788
(Bettamugalalam) 		2930009000NRG23011220221569997 02/12/2022 Beerangiyappa 2930009WL050379 Beerangiyappa 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441394 Beerangiyappa ()
8 KELAMANGALAM TN-30-009-003-003/1040
(Bettamugalalam) 		2930009000NRG23011220221569979 02/12/2022 Sowdamma 2930009WL050379 Sowdamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Sowdamma ()
9 KELAMANGALAM TN-30-009-003-003/786
(Bettamugalalam) 		2930009000NRG23011220221569995 02/12/2022 Madhan 2930009WL050379 Madhan 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Madhan ()
10 KELAMANGALAM TN-30-009-003-003/795
(Bettamugalalam) 		2930009000NRG23011220221570002 02/12/2022 Girisekar 2930009WL050379 Girisekar 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Girisekar ()
11 KELAMANGALAM TN-30-009-003-003/813
(Bettamugalalam) 		2930009000NRG23011220221570007 02/12/2022 Maramma 2930009WL050379 Maramma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Maramma ()
12 KELAMANGALAM TN-30-009-003-003/815
(Bettamugalalam) 		2930009000NRG23011220221570009 02/12/2022 Nagarani 2930009WL050379 Nagarani 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441394 Nagarani ()
13 KELAMANGALAM TN-30-009-003-003/904
(Bettamugalalam) 		2930009000NRG23011220221570020 02/12/2022 Nanjamma 2930009WL050379 Nanjamma 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441394 Nanjamma ()
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_021222FTO_1223194 Pallavan Grama Bank IDIB0PLB001 Irudhukottai 5600
2 KELAMANGALAM TN2930009_021222FTO_1223194 Tamil Nadu Grama Bank IDIB0PLB001 Irudukottah 5400

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