Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_040822APB_FTO_666492
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-30-009-012-001/492
(Hosapuram Settipalli) 		2930009000NRG23040820220738433 04/08/2022 Kalyani 2930009WL027340 Kalyani 00176 IDIB000K042 480 480 Processed 12/08/2022 016533607 Kalyani INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-012-001/610
(Hosapuram Settipalli) 		2930009000NRG23040820220738441 04/08/2022 Venkatalakshmi 2930009WL027340 Venkatalakshmi 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533607 Venkatalakshmi INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-012-005/147
(Hosapuram Settipalli) 		2930009000NRG23040820220738454 04/08/2022 Manjula 2930009WL027340 Manjula 00176 IDIB000K042 1686 1686 Processed 12/08/2022 016533607 Manjula STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-012-012/138
(Hosapuram Settipalli) 		2930009000NRG23040820220738471 04/08/2022 Pavithramma 2930009WL027340 Pavithramma 00176 IDIB000K042 1200 1200 Processed 12/08/2022 016533607 Pavithramma STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-012-012/180
(Hosapuram Settipalli) 		2930009000NRG23040820220738476 04/08/2022 Kullamma 2930009WL027340 Kullamma 00176 IDIB000K042 480 480 Processed 12/08/2022 016533607 Kullamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-012-012/294
(Hosapuram Settipalli) 		2930009000NRG23040820220738484 04/08/2022 Maramma 2930009WL027340 Maramma 00176 IDIB000K042 1440 1440 Processed 12/08/2022 016533607 Maramma STATE BANK OF INDIA(508548)
SubTotal 6726 6726
7 KELAMANGALAM TN-30-009-012-001/302
(Hosapuram Settipalli) 		2930009000NRG23040820220738424 04/08/2022 Rajamma 2930009WL027340 Rajamma 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Rajamma STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-012-001/316
(Hosapuram Settipalli) 		2930009000NRG23040820220738426 04/08/2022 Sarojamma 2930009WL027340 Sarojamma 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Sarojamma INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-012-001/352-A
(Hosapuram Settipalli) 		2930009000NRG23040820220738427 04/08/2022 Suseelamma 2930009WL027340 Suseelamma 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Suseelamma STATE BANK OF INDIA(508548)
10 KELAMANGALAM TN-30-009-012-001/462-A
(Hosapuram Settipalli) 		2930009000NRG23040820220738430 04/08/2022 Puttamma 2930009WL027340 Puttamma 00415 SBIN0007496 960 960 Processed 12/08/2022 016533607 Puttamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-012-001/477
(Hosapuram Settipalli) 		2930009000NRG23040820220738431 04/08/2022 Lakshmi Devamma 2930009WL027340 Lakshmi Devamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Lakshmi Devamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-012-001/483-A
(Hosapuram Settipalli) 		2930009000NRG23040820220738432 04/08/2022 Mageshwari 2930009WL027340 Mageshwari 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Mageshwari STATE BANK OF INDIA(508548)
13 KELAMANGALAM TN-30-009-012-001/494-A
(Hosapuram Settipalli) 		2930009000NRG23040820220738434 04/08/2022 Renukamma 2930009WL027340 Renukamma 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Renukamma STATE BANK OF INDIA(508548)
14 KELAMANGALAM TN-30-009-012-001/603-A
(Hosapuram Settipalli) 		2930009000NRG23040820220738439 04/08/2022 Vasantha 2930009WL027340 Vasantha 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Vasantha STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-012-001/605
(Hosapuram Settipalli) 		2930009000NRG23040820220738440 04/08/2022 Munilakshmi 2930009WL027340 Munilakshmi 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Munilakshmi STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-012-001/625
(Hosapuram Settipalli) 		2930009000NRG23040820220738442 04/08/2022 Venkatesappa 2930009WL027340 Venkatesappa 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 Venkatesappa STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-012-001/632
(Hosapuram Settipalli) 		2930009000NRG23040820220738443 04/08/2022 Sivamma 2930009WL027340 Sivamma 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Sivamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-012-001/665
(Hosapuram Settipalli) 		2930009000NRG23040820220738444 04/08/2022 Deepalakshmi 2930009WL027340 Deepalakshmi 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 Deepalakshmi STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-012-001/82
(Hosapuram Settipalli) 		2930009000NRG23040820220738450 04/08/2022 Lakshmamma 2930009WL027340 Lakshmamma 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 Lakshmamma STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-012-004/651
(Hosapuram Settipalli) 		2930009000NRG23040820220738451 04/08/2022 Munirathina 2930009WL027340 Munirathina 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Munirathina STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-012-005/11-B
(Hosapuram Settipalli) 		2930009000NRG23040820220738452 04/08/2022 Muniyamma 2930009WL027340 Muniyamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Muniyamma STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-012-005/324
(Hosapuram Settipalli) 		2930009000NRG23040820220738455 04/08/2022 Lakshmi 2930009WL027340 Lakshmi 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-012-005/595
(Hosapuram Settipalli) 		2930009000NRG23040820220738459 04/08/2022 chikkamma 2930009WL027340 chikkamma 00415 SBIN0007496 960 960 Processed 12/08/2022 016533607 chikkamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-012-005/6
(Hosapuram Settipalli) 		2930009000NRG23040820220738460 04/08/2022 Venkatamma 2930009WL027340 Venkatamma 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 Venkatamma STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-012-005/61
(Hosapuram Settipalli) 		2930009000NRG23040820220738461 04/08/2022 Radhamma 2930009WL027340 Radhamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Radhamma STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-012-012/104
(Hosapuram Settipalli) 		2930009000NRG23040820220738466 04/08/2022 Muthamma 2930009WL027340 Muthamma 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Muthamma STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-012-012/107
(Hosapuram Settipalli) 		2930009000NRG23040820220738468 04/08/2022 Thayamma 2930009WL027340 Thayamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Thayamma STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-012-012/122
(Hosapuram Settipalli) 		2930009000NRG23040820220738469 04/08/2022 Prema 2930009WL027340 Prema 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Prema INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-012-012/132
(Hosapuram Settipalli) 		2930009000NRG23040820220738470 04/08/2022 Narayanamma 2930009WL027340 Narayanamma 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Narayanamma STATE BANK OF INDIA(508548)
30 KELAMANGALAM TN-30-009-012-012/159
(Hosapuram Settipalli) 		2930009000NRG23040820220738473 04/08/2022 Lakshmamma 2930009WL027340 Lakshmamma 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Lakshmamma STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-012-012/166
(Hosapuram Settipalli) 		2930009000NRG23040820220738474 04/08/2022 Rajamma 2930009WL027340 Rajamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Rajamma STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-012-012/174
(Hosapuram Settipalli) 		2930009000NRG23040820220738475 04/08/2022 Chinnamma 2930009WL027340 Chinnamma 00415 SBIN0007496 1405 1405 Processed 12/08/2022 016533607 Chinnamma STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-012-012/21
(Hosapuram Settipalli) 		2930009000NRG23040820220738479 04/08/2022 Pushpa 2930009WL027340 Pushpa 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Pushpa STATE BANK OF INDIA(508548)
34 KELAMANGALAM TN-30-009-012-012/224-B
(Hosapuram Settipalli) 		2930009000NRG23040820220738482 04/08/2022 Kanthamma 2930009WL027340 Kanthamma 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Kanthamma STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-012-012/25
(Hosapuram Settipalli) 		2930009000NRG23040820220738483 04/08/2022 Jayalakshmi 2930009WL027340 Jayalakshmi 00415 SBIN0007496 720 720 Processed 12/08/2022 016533607 Jayalakshmi STATE BANK OF INDIA(508548)
36 KELAMANGALAM TN-30-009-012-012/326
(Hosapuram Settipalli) 		2930009000NRG23040820220738485 04/08/2022 Mookamma 2930009WL027340 Mookamma 00415 SBIN0007496 240 240 Processed 12/08/2022 016533607 Mookamma STATE BANK OF INDIA(508548)
37 KELAMANGALAM TN-30-009-012-012/33
(Hosapuram Settipalli) 		2930009000NRG23040820220738486 04/08/2022 Ellamma 2930009WL027340 Ellamma 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 Ellamma STATE BANK OF INDIA(508548)
38 KELAMANGALAM TN-30-009-012-012/433
(Hosapuram Settipalli) 		2930009000NRG23040820220738491 04/08/2022 Ammaiya 2930009WL027340 Ammaiya 00415 SBIN0007496 240 240 Processed 12/08/2022 016533607 Ammaiya STATE BANK OF INDIA(508548)
39 KELAMANGALAM TN-30-009-012-012/470
(Hosapuram Settipalli) 		2930009000NRG23040820220738492 04/08/2022 Lagumamma 2930009WL027340 Lagumamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Lagumamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-012-012/479
(Hosapuram Settipalli) 		2930009000NRG23040820220738493 04/08/2022 Muniyamma 2930009WL027340 Muniyamma 00415 SBIN0007496 960 960 Processed 12/08/2022 016533607 Muniyamma STATE BANK OF INDIA(508548)
41 KELAMANGALAM TN-30-009-012-012/48
(Hosapuram Settipalli) 		2930009000NRG23040820220738494 04/08/2022 Gowramma 2930009WL027340 Gowramma 00415 SBIN0007496 240 240 Processed 12/08/2022 016533607 Gowramma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-012-012/536
(Hosapuram Settipalli) 		2930009000NRG23040820220738495 04/08/2022 Chithra 2930009WL027340 Chithra 00415 SBIN0007496 480 480 Processed 12/08/2022 016533607 Chithra STATE BANK OF INDIA(508548)
43 KELAMANGALAM TN-30-009-012-012/578
(Hosapuram Settipalli) 		2930009000NRG23040820220738497 04/08/2022 lakshmamma 2930009WL027340 lakshmamma 00415 SBIN0007496 1405 1405 Processed 12/08/2022 016533607 lakshmamma STATE BANK OF INDIA(508548)
44 KELAMANGALAM TN-30-009-012-012/86
(Hosapuram Settipalli) 		2930009000NRG23040820220738501 04/08/2022 pushpa 2930009WL027340 pushpa 00415 SBIN0007496 1440 1440 Processed 12/08/2022 016533607 pushpa STATE BANK OF INDIA(508548)
45 KELAMANGALAM TN-30-009-012-012/87
(Hosapuram Settipalli) 		2930009000NRG23040820220738502 04/08/2022 Muniyamma 2930009WL027340 Muniyamma 00415 SBIN0007496 1200 1200 Processed 12/08/2022 016533607 Muniyamma INDIAN BANK(607105)
SubTotal 37130 37130
Total 43856 43856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_040822APB_FTO_666492 Indian Bank IDIB000K042 KELAMANGALAM 6726
2 KELAMANGALAM TN2930009_040822APB_FTO_666492 State Bank of India SBIN0007496 RMY KELAMANGALAM 37130

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