Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_021222APB_FTO_1224264
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-30-009-020-004/1005
(Medaagaraharam) 		2930009000NRG23011220221563099 02/12/2022 Sangeetha 2930009WL050225 Sangeetha 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Sangeetha INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-020-004/1017
(Medaagaraharam) 		2930009000NRG23011220221563100 02/12/2022 Mangammal 2930009WL050225 Mangammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Mangammal INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-020-005/1060
(Medaagaraharam) 		2930009000NRG23011220221563101 02/12/2022 Chitra 2930009WL050225 Chitra 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Chitra INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-020-005/1062
(Medaagaraharam) 		2930009000NRG23011220221563102 02/12/2022 Poornima 2930009WL050225 Poornima 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Poornima INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-020-005/1080
(Medaagaraharam) 		2930009000NRG23011220221563104 02/12/2022 Panchali 2930009WL050225 Panchali 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Panchali INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-020-005/1083
(Medaagaraharam) 		2930009000NRG23011220221563105 02/12/2022 Rajamma 2930009WL050225 Rajamma 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Rajamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-020-005/1103
(Medaagaraharam) 		2930009000NRG23011220221563106 02/12/2022 Prema 2930009WL050225 Prema 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Prema INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-020-005/1126
(Medaagaraharam) 		2930009000NRG23011220221563107 02/12/2022 Mari 2930009WL050225 Mari 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Mari INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-020-005/1134
(Medaagaraharam) 		2930009000NRG23011220221563108 02/12/2022 Ponnammal 2930009WL050225 Ponnammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-020-005/1164
(Medaagaraharam) 		2930009000NRG23011220221563109 02/12/2022 Nagammal 2930009WL050225 Nagammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-020-005/1235
(Medaagaraharam) 		2930009000NRG23011220221563111 02/12/2022 Gowramma 2930009WL050225 Gowramma 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Gowramma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-020-005/1249
(Medaagaraharam) 		2930009000NRG23011220221563112 02/12/2022 Eswari 2930009WL050225 Eswari 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Eswari INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-020-005/150-B
(Medaagaraharam) 		2930009000NRG23011220221563128 02/12/2022 Sumathi 2930009WL050225 Sumathi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-020-005/495
(Medaagaraharam) 		2930009000NRG23011220221563131 02/12/2022 Madhammal 2930009WL050225 Madhammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Madhammal STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-020-005/787
(Medaagaraharam) 		2930009000NRG23011220221563132 02/12/2022 Vasantha 2930009WL050225 Vasantha 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-020-005/840
(Medaagaraharam) 		2930009000NRG23011220221563133 02/12/2022 Muthulakshmi 2930009WL050225 Muthulakshmi 00176 IDIB000R020 400 400 Processed 09/12/2022 026441765 Muthulakshmi INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-020-005/846
(Medaagaraharam) 		2930009000NRG23011220221563134 02/12/2022 Thavamani 2930009WL050225 Thavamani 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Thavamani INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-020-005/869
(Medaagaraharam) 		2930009000NRG23011220221563135 02/12/2022 Govindhammal 2930009WL050225 Govindhammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Govindhammal INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-020-005/874
(Medaagaraharam) 		2930009000NRG23011220221563136 02/12/2022 Palaniyammal 2930009WL050225 Palaniyammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-020-005/875
(Medaagaraharam) 		2930009000NRG23011220221563137 02/12/2022 Shanthammal 2930009WL050225 Shanthammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Shanthammal INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-020-005/905
(Medaagaraharam) 		2930009000NRG23011220221563138 02/12/2022 Droupathi 2930009WL050225 Droupathi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Droupathi INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-020-005/911
(Medaagaraharam) 		2930009000NRG23011220221563139 02/12/2022 Kanammal 2930009WL050225 Kanammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Kanammal INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-020-005/918
(Medaagaraharam) 		2930009000NRG23011220221563140 02/12/2022 Muniyammal 2930009WL050225 Muniyammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-020-005/931
(Medaagaraharam) 		2930009000NRG23011220221563141 02/12/2022 Sasikala 2930009WL050225 Sasikala 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Sasikala INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-020-005/950
(Medaagaraharam) 		2930009000NRG23011220221563142 02/12/2022 Madhu 2930009WL050225 Madhu 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Madhu INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-020-020/126
(Medaagaraharam) 		2930009000NRG23011220221563145 02/12/2022 Kannammal 2930009WL050225 Kannammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-020-020/130
(Medaagaraharam) 		2930009000NRG23011220221563146 02/12/2022 Durammal 2930009WL050225 Durammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Durammal INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-020-020/134
(Medaagaraharam) 		2930009000NRG23011220221563147 02/12/2022 Mallika 2930009WL050225 Mallika 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-020-020/135
(Medaagaraharam) 		2930009000NRG23011220221563148 02/12/2022 usha 2930009WL050225 usha 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 usha INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-020-020/137
(Medaagaraharam) 		2930009000NRG23011220221563149 02/12/2022 govindhammal 2930009WL050225 govindhammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 govindhammal INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-020-020/138
(Medaagaraharam) 		2930009000NRG23011220221563150 02/12/2022 Thangammal 2930009WL050225 Thangammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Thangammal INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-020-020/143
(Medaagaraharam) 		2930009000NRG23011220221563151 02/12/2022 Gowri 2930009WL050225 Gowri 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Gowri INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-020-020/144
(Medaagaraharam) 		2930009000NRG23011220221563152 02/12/2022 Vasugi 2930009WL050225 Vasugi 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Vasugi INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-020-020/145
(Medaagaraharam) 		2930009000NRG23011220221563153 02/12/2022 Kavitha 2930009WL050225 Kavitha 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Kavitha INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-020-020/146
(Medaagaraharam) 		2930009000NRG23011220221563154 02/12/2022 Ramanathan 2930009WL050225 Ramanathan 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Ramanathan INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-020-020/152
(Medaagaraharam) 		2930009000NRG23011220221563155 02/12/2022 Chandra 2930009WL050225 Chandra 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Chandra INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-020-020/153
(Medaagaraharam) 		2930009000NRG23011220221563156 02/12/2022 Poongavanam 2930009WL050225 Poongavanam 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Poongavanam STATE BANK OF INDIA(508548)
38 KELAMANGALAM TN-30-009-020-020/154
(Medaagaraharam) 		2930009000NRG23011220221563157 02/12/2022 Rani 2930009WL050225 Rani 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-020-020/155
(Medaagaraharam) 		2930009000NRG23011220221563158 02/12/2022 bairi 2930009WL050225 bairi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 bairi INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-020-020/157
(Medaagaraharam) 		2930009000NRG23011220221563159 02/12/2022 Mari 2930009WL050225 Mari 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KELAMANGALAM TN-30-009-020-020/160
(Medaagaraharam) 		2930009000NRG23011220221563160 02/12/2022 Govindhammal 2930009WL050225 Govindhammal 00176 IDIB000R020 400 400 Processed 09/12/2022 026441765 Govindhammal STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-020-020/161
(Medaagaraharam) 		2930009000NRG23011220221563161 02/12/2022 Ellammal 2930009WL050225 Ellammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Ellammal INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-020-020/164
(Medaagaraharam) 		2930009000NRG23011220221563162 02/12/2022 Durammal 2930009WL050225 Durammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Durammal INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-020-020/165
(Medaagaraharam) 		2930009000NRG23011220221563163 02/12/2022 Eswari 2930009WL050225 Eswari 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Eswari INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-020-020/166
(Medaagaraharam) 		2930009000NRG23011220221563164 02/12/2022 gowri 2930009WL050225 gowri 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 gowri INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-020-020/168
(Medaagaraharam) 		2930009000NRG23011220221563165 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-020-020/169
(Medaagaraharam) 		2930009000NRG23011220221563166 02/12/2022 Nagarani 2930009WL050225 Nagarani 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Nagarani INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-020-020/171
(Medaagaraharam) 		2930009000NRG23011220221563167 02/12/2022 panchali 2930009WL050225 panchali 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 panchali STATE BANK OF INDIA(508548)
49 KELAMANGALAM TN-30-009-020-020/173
(Medaagaraharam) 		2930009000NRG23011220221563168 02/12/2022 Prema 2930009WL050225 Prema 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Prema INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-020-020/179
(Medaagaraharam) 		2930009000NRG23011220221563169 02/12/2022 Muniammal 2930009WL050225 Muniammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Muniammal INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-020-020/192
(Medaagaraharam) 		2930009000NRG23011220221563170 02/12/2022 Dhurammal 2930009WL050225 Dhurammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Dhurammal INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-020-020/196
(Medaagaraharam) 		2930009000NRG23011220221563171 02/12/2022 Nagammal 2930009WL050225 Nagammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-020-020/197
(Medaagaraharam) 		2930009000NRG23011220221563172 02/12/2022 Durammal 2930009WL050225 Durammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Durammal INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-020-020/199
(Medaagaraharam) 		2930009000NRG23011220221563173 02/12/2022 Muniamma 2930009WL050225 Muniamma 00176 IDIB000R020 400 400 Processed 09/12/2022 026441765 Muniamma INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-020-020/200
(Medaagaraharam) 		2930009000NRG23011220221563174 02/12/2022 Valliammal 2930009WL050225 Valliammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Valliammal INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-020-020/206
(Medaagaraharam) 		2930009000NRG23011220221563175 02/12/2022 Murugammal 2930009WL050225 Murugammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Murugammal INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-020-020/211
(Medaagaraharam) 		2930009000NRG23011220221563176 02/12/2022 Selvi 2930009WL050225 Selvi 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-020-020/217
(Medaagaraharam) 		2930009000NRG23011220221563177 02/12/2022 Valliammal 2930009WL050225 Valliammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Valliammal INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-020-020/219
(Medaagaraharam) 		2930009000NRG23011220221563178 02/12/2022 Sumathi 2930009WL050225 Sumathi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-020-020/224
(Medaagaraharam) 		2930009000NRG23011220221563179 02/12/2022 Palani 2930009WL050225 Palani 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Palani INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-020-020/228
(Medaagaraharam) 		2930009000NRG23011220221563180 02/12/2022 Venkatamma 2930009WL050225 Venkatamma 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Venkatamma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-020-020/230
(Medaagaraharam) 		2930009000NRG23011220221563181 02/12/2022 Poongodi 2930009WL050225 Poongodi 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Poongodi INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-020-020/236
(Medaagaraharam) 		2930009000NRG23011220221563182 02/12/2022 Kamala 2930009WL050225 Kamala 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Kamala INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-020-020/238
(Medaagaraharam) 		2930009000NRG23011220221563183 02/12/2022 Perumakkal 2930009WL050225 Perumakkal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Perumakkal INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-020-020/244
(Medaagaraharam) 		2930009000NRG23011220221563184 02/12/2022 Gowri 2930009WL050225 Gowri 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Gowri INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-020-020/252
(Medaagaraharam) 		2930009000NRG23011220221563185 02/12/2022 Sekar 2930009WL050225 Sekar 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Sekar INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-020-020/259
(Medaagaraharam) 		2930009000NRG23011220221563186 02/12/2022 Varalakshmi 2930009WL050225 Varalakshmi 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Varalakshmi INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-020-020/261
(Medaagaraharam) 		2930009000NRG23011220221563187 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-020-020/262
(Medaagaraharam) 		2930009000NRG23011220221563188 02/12/2022 Indrani 2930009WL050225 Indrani 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Indrani INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-020-020/268
(Medaagaraharam) 		2930009000NRG23011220221563189 02/12/2022 Duruvasi 2930009WL050225 Duruvasi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Duruvasi INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-020-020/269
(Medaagaraharam) 		2930009000NRG23011220221563190 02/12/2022 Rajamani 2930009WL050225 Rajamani 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Rajamani INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-020-020/278
(Medaagaraharam) 		2930009000NRG23011220221563191 02/12/2022 Kaveri 2930009WL050225 Kaveri 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Kaveri INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-020-020/282
(Medaagaraharam) 		2930009000NRG23011220221563192 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
74 KELAMANGALAM TN-30-009-020-020/286
(Medaagaraharam) 		2930009000NRG23011220221563193 02/12/2022 Ammasi 2930009WL050225 Ammasi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Ammasi INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-020-020/289
(Medaagaraharam) 		2930009000NRG23011220221563194 02/12/2022 Veeramal 2930009WL050225 Veeramal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Veeramal INDIAN BANK(607105)
76 KELAMANGALAM TN-30-009-020-020/300
(Medaagaraharam) 		2930009000NRG23011220221563195 02/12/2022 Govindammal 2930009WL050225 Govindammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Govindammal STATE BANK OF INDIA(508548)
77 KELAMANGALAM TN-30-009-020-020/303
(Medaagaraharam) 		2930009000NRG23011220221563196 02/12/2022 Madhumani 2930009WL050225 Madhumani 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Madhumani INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-020-020/313
(Medaagaraharam) 		2930009000NRG23011220221563197 02/12/2022 Madhu 2930009WL050225 Madhu 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Madhu INDIAN BANK(607105)
79 KELAMANGALAM TN-30-009-020-020/321
(Medaagaraharam) 		2930009000NRG23011220221563198 02/12/2022 Jeyalakshmi 2930009WL050225 Jeyalakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Jeyalakshmi INDIAN BANK(607105)
80 KELAMANGALAM TN-30-009-020-020/330
(Medaagaraharam) 		2930009000NRG23011220221563199 02/12/2022 Mari 2930009WL050225 Mari 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Mari INDIAN BANK(607105)
81 KELAMANGALAM TN-30-009-020-020/334
(Medaagaraharam) 		2930009000NRG23011220221563200 02/12/2022 gowri 2930009WL050225 gowri 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 gowri INDIAN BANK(607105)
82 KELAMANGALAM TN-30-009-020-020/335
(Medaagaraharam) 		2930009000NRG23011220221563201 02/12/2022 barathi 2930009WL050225 barathi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 barathi INDIAN BANK(607105)
83 KELAMANGALAM TN-30-009-020-020/337
(Medaagaraharam) 		2930009000NRG23011220221563202 02/12/2022 Perumi 2930009WL050225 Perumi 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Perumi INDIAN BANK(607105)
84 KELAMANGALAM TN-30-009-020-020/341
(Medaagaraharam) 		2930009000NRG23011220221563203 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
85 KELAMANGALAM TN-30-009-020-020/433
(Medaagaraharam) 		2930009000NRG23011220221563204 02/12/2022 sali 2930009WL050225 sali 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 sali INDIAN BANK(607105)
86 KELAMANGALAM TN-30-009-020-020/52
(Medaagaraharam) 		2930009000NRG23011220221563205 02/12/2022 Nagammal 2930009WL050225 Nagammal 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
87 KELAMANGALAM TN-30-009-020-020/521
(Medaagaraharam) 		2930009000NRG23011220221563206 02/12/2022 Periyaarasi 2930009WL050225 Periyaarasi 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Periyaarasi INDIAN BANK(607105)
88 KELAMANGALAM TN-30-009-020-020/525
(Medaagaraharam) 		2930009000NRG23011220221563207 02/12/2022 Gangammal 2930009WL050225 Gangammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Gangammal INDIAN BANK(607105)
89 KELAMANGALAM TN-30-009-020-020/526
(Medaagaraharam) 		2930009000NRG23011220221563208 02/12/2022 Meena 2930009WL050225 Meena 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Meena INDIAN BANK(607105)
90 KELAMANGALAM TN-30-009-020-020/597
(Medaagaraharam) 		2930009000NRG23011220221563209 02/12/2022 Sulochana 2930009WL050225 Sulochana 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Sulochana INDIAN BANK(607105)
91 KELAMANGALAM TN-30-009-020-020/620
(Medaagaraharam) 		2930009000NRG23011220221563210 02/12/2022 selvi 2930009WL050225 selvi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 selvi INDIAN BANK(607105)
92 KELAMANGALAM TN-30-009-020-020/632
(Medaagaraharam) 		2930009000NRG23011220221563211 02/12/2022 Pachammal 2930009WL050225 Pachammal 00176 IDIB000R020 800 800 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KELAMANGALAM TN-30-009-020-020/638
(Medaagaraharam) 		2930009000NRG23011220221563212 02/12/2022 Chithra 2930009WL050225 Chithra 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Chithra INDIAN BANK(607105)
94 KELAMANGALAM TN-30-009-020-020/647
(Medaagaraharam) 		2930009000NRG23011220221563213 02/12/2022 Venkatti 2930009WL050225 Venkatti 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Venkatti INDIAN BANK(607105)
95 KELAMANGALAM TN-30-009-020-020/648
(Medaagaraharam) 		2930009000NRG23011220221563214 02/12/2022 lakshmi 2930009WL050225 lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
96 KELAMANGALAM TN-30-009-020-020/649
(Medaagaraharam) 		2930009000NRG23011220221563215 02/12/2022 Perumakkal 2930009WL050225 Perumakkal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Perumakkal INDIAN BANK(607105)
97 KELAMANGALAM TN-30-009-020-020/654
(Medaagaraharam) 		2930009000NRG23011220221563216 02/12/2022 Kuppammal 2930009WL050225 Kuppammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Kuppammal INDIAN BANK(607105)
98 KELAMANGALAM TN-30-009-020-020/655
(Medaagaraharam) 		2930009000NRG23011220221563217 02/12/2022 Malliga 2930009WL050225 Malliga 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Malliga INDIAN BANK(607105)
99 KELAMANGALAM TN-30-009-020-020/657
(Medaagaraharam) 		2930009000NRG23011220221563218 02/12/2022 Murugammal 2930009WL050225 Murugammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Murugammal INDIAN BANK(607105)
100 KELAMANGALAM TN-30-009-020-020/668
(Medaagaraharam) 		2930009000NRG23011220221563219 02/12/2022 Rajeshwari 2930009WL050225 Rajeshwari 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Rajeshwari INDIAN BANK(607105)
101 KELAMANGALAM TN-30-009-020-020/671
(Medaagaraharam) 		2930009000NRG23011220221563220 02/12/2022 Rajammal 2930009WL050225 Rajammal 00176 IDIB000R020 600 600 Processed 09/12/2022 026441765 Rajammal INDIAN BANK(607105)
102 KELAMANGALAM TN-30-009-020-020/705
(Medaagaraharam) 		2930009000NRG23011220221563221 02/12/2022 Vasantha 2930009WL050225 Vasantha 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
103 KELAMANGALAM TN-30-009-020-020/726
(Medaagaraharam) 		2930009000NRG23011220221563222 02/12/2022 Kaliyammal 2930009WL050225 Kaliyammal 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Kaliyammal INDIAN BANK(607105)
104 KELAMANGALAM TN-30-009-020-020/752
(Medaagaraharam) 		2930009000NRG23011220221563223 02/12/2022 Suguna 2930009WL050225 Suguna 00176 IDIB000R020 800 800 Processed 09/12/2022 026441765 Suguna STATE BANK OF INDIA(508548)
105 KELAMANGALAM TN-30-009-020-020/754
(Medaagaraharam) 		2930009000NRG23011220221563224 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
106 KELAMANGALAM TN-30-009-020-020/952-a
(Medaagaraharam) 		2930009000NRG23011220221563225 02/12/2022 Lakshmi 2930009WL050225 Lakshmi 00176 IDIB000R020 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
SubTotal 92000 92000
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_021222APB_FTO_1224264 Indian Bank IDIB000R020 Rayakottai 5800
2 KELAMANGALAM TN2930009_021222APB_FTO_1224264 Indian Bank IDIB000R020 ROYAKOTTAH 86200

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