Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_050123APB_FTO_1392111
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-30-009-026-002/164
(Thavarakarai) 		2930009000NRG23050120231831416 05/01/2023 Puttamma 2930009WL055854 Puttamma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Puttamma PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-026-002/494
(Thavarakarai) 		2930009000NRG23050120231831417 05/01/2023 Amsaveni 2930009WL055854 Amsaveni 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Amsaveni PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-026-002/667
(Thavarakarai) 		2930009000NRG23050120231831418 05/01/2023 Vinotha 2930009WL055854 Vinotha 00176 IDIB000D010 400 400 Processed 02/02/2023 018558379 Vinotha INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-026-002/673
(Thavarakarai) 		2930009000NRG23050120231831419 05/01/2023 Nagamma 2930009WL055854 Nagamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Nagamma PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-026-002/675
(Thavarakarai) 		2930009000NRG23050120231831420 05/01/2023 Sowdamma 2930009WL055854 Sowdamma 00176 IDIB000D010 1200 1200 Processed 02/02/2023 018558379 Sowdamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-026-003/512
(Thavarakarai) 		2930009000NRG23050120231831421 05/01/2023 Madhu 2930009WL055854 Madhu 00176 IDIB000D010 1686 1686 Processed 01/02/2023 018558379 Madhu PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-026-003/513
(Thavarakarai) 		2930009000NRG23050120231831422 05/01/2023 Palaniyamma 2930009WL055854 Palaniyamma 00176 IDIB000D010 200 200 Processed 01/02/2023 018558379 Palaniyamma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-026-003/526
(Thavarakarai) 		2930009000NRG23050120231831423 05/01/2023 Ramachandrappa 2930009WL055854 Ramachandrappa 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Ramachandrappa INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-026-003/544
(Thavarakarai) 		2930009000NRG23050120231831424 05/01/2023 Lakshmi 2930009WL055854 Lakshmi 00176 IDIB000D010 400 400 Processed 02/02/2023 018558379 Lakshmi INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-026-003/598
(Thavarakarai) 		2930009000NRG23050120231831425 05/01/2023 Manjula 2930009WL055854 Manjula 00176 IDIB000D010 400 400 Processed 02/02/2023 018558379 Manjula INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-026-003/610
(Thavarakarai) 		2930009000NRG23050120231831426 05/01/2023 Panchamma 2930009WL055854 Panchamma 00176 IDIB000D010 400 400 Processed 02/02/2023 018558379 Panchamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-026-003/671
(Thavarakarai) 		2930009000NRG23050120231831427 05/01/2023 Sokkamma 2930009WL055854 Sokkamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Sokkamma PALLAVAN GRAMA BANK(607052)
13 KELAMANGALAM TN-30-009-026-003/722
(Thavarakarai) 		2930009000NRG23050120231831428 05/01/2023 Rajamma 2930009WL055854 Rajamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Rajamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-026-006/107
(Thavarakarai) 		2930009000NRG23050120231831429 05/01/2023 Seluvamma 2930009WL055854 Seluvamma 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Seluvamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-026-006/156
(Thavarakarai) 		2930009000NRG23050120231831430 05/01/2023 Rajamma 2930009WL055854 Rajamma 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Rajamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-026-006/207
(Thavarakarai) 		2930009000NRG23050120231831431 05/01/2023 Muniyamma 2930009WL055854 Muniyamma 00176 IDIB000D010 1200 1200 Processed 02/02/2023 018558379 Muniyamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-026-006/436-A
(Thavarakarai) 		2930009000NRG23050120231831432 05/01/2023 Ellamma 2930009WL055854 Ellamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Ellamma PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-026-006/501-A
(Thavarakarai) 		2930009000NRG23050120231831433 05/01/2023 Sarojamma 2930009WL055854 Sarojamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Sarojamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-026-006/521
(Thavarakarai) 		2930009000NRG23050120231831434 05/01/2023 Shoba 2930009WL055854 Shoba 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Shoba PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-026-006/557
(Thavarakarai) 		2930009000NRG23050120231831435 05/01/2023 Shoba 2930009WL055854 Shoba 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Shoba PALLAVAN GRAMA BANK(607052)
21 KELAMANGALAM TN-30-009-026-006/63
(Thavarakarai) 		2930009000NRG23050120231831436 05/01/2023 Madevi 2930009WL055854 Madevi 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Madevi PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-026-006/636
(Thavarakarai) 		2930009000NRG23050120231831437 05/01/2023 Mathuramma 2930009WL055854 Mathuramma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Mathuramma PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-026-006/653
(Thavarakarai) 		2930009000NRG23050120231831438 05/01/2023 Gowramma 2930009WL055854 Gowramma 00176 IDIB000D010 1200 1200 Processed 02/02/2023 018558379 Gowramma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-026-006/656
(Thavarakarai) 		2930009000NRG23050120231831439 05/01/2023 Pappamma 2930009WL055854 Pappamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Pappamma FEDERAL BANK(607165)
25 KELAMANGALAM TN-30-009-026-006/690
(Thavarakarai) 		2930009000NRG23050120231831442 05/01/2023 Nagaraj 2930009WL055854 Nagaraj 00176 IDIB000D010 800 800 Processed 02/02/2023 018558379 Nagaraj INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-026-006/82
(Thavarakarai) 		2930009000NRG23050120231831444 05/01/2023 Roopa 2930009WL055854 Roopa 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Roopa PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-026-026/105
(Thavarakarai) 		2930009000NRG23050120231831445 05/01/2023 Chinnathai 2930009WL055854 Chinnathai 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Chinnathai PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-026-026/128
(Thavarakarai) 		2930009000NRG23050120231831446 05/01/2023 somasekar 2930009WL055854 somasekar 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 somasekar PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-026-026/168
(Thavarakarai) 		2930009000NRG23050120231831447 05/01/2023 Padmavathi 2930009WL055854 Padmavathi 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Padmavathi PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-026-026/172
(Thavarakarai) 		2930009000NRG23050120231831448 05/01/2023 Mangammma 2930009WL055854 Mangammma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Mangammma PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-026-026/178
(Thavarakarai) 		2930009000NRG23050120231831449 05/01/2023 Kempamma 2930009WL055854 Kempamma 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Kempamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-026-026/183
(Thavarakarai) 		2930009000NRG23050120231831450 05/01/2023 Lakshmamma 2930009WL055854 Lakshmamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Lakshmamma PALLAVAN GRAMA BANK(607052)
33 KELAMANGALAM TN-30-009-026-026/186
(Thavarakarai) 		2930009000NRG23050120231831451 05/01/2023 Santhamma 2930009WL055854 Santhamma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Santhamma PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-026-026/187
(Thavarakarai) 		2930009000NRG23050120231831452 05/01/2023 Jayamma 2930009WL055854 Jayamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Jayamma PALLAVAN GRAMA BANK(607052)
35 KELAMANGALAM TN-30-009-026-026/219
(Thavarakarai) 		2930009000NRG23050120231831453 05/01/2023 Lakshmamma 2930009WL055854 Lakshmamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Lakshmamma PALLAVAN GRAMA BANK(607052)
36 KELAMANGALAM TN-30-009-026-026/226
(Thavarakarai) 		2930009000NRG23050120231831454 05/01/2023 Susilamma 2930009WL055854 Susilamma 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Susilamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-026-026/25
(Thavarakarai) 		2930009000NRG23050120231831455 05/01/2023 Muthalayamma 2930009WL055854 Muthalayamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Muthalayamma PALLAVAN GRAMA BANK(607052)
38 KELAMANGALAM TN-30-009-026-026/28
(Thavarakarai) 		2930009000NRG23050120231831456 05/01/2023 Parvathamma 2930009WL055854 Parvathamma 00176 IDIB000D010 400 400 Processed 02/02/2023 018558379 Parvathamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-026-026/291
(Thavarakarai) 		2930009000NRG23050120231831457 05/01/2023 Mangalamma 2930009WL055854 Mangalamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Mangalamma PALLAVAN GRAMA BANK(607052)
40 KELAMANGALAM TN-30-009-026-026/294
(Thavarakarai) 		2930009000NRG23050120231831458 05/01/2023 Madhamma 2930009WL055854 Madhamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Madhamma PALLAVAN GRAMA BANK(607052)
41 KELAMANGALAM TN-30-009-026-026/296
(Thavarakarai) 		2930009000NRG23050120231831459 05/01/2023 Sankaramma 2930009WL055854 Sankaramma 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Sankaramma INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-026-026/297
(Thavarakarai) 		2930009000NRG23050120231831460 05/01/2023 Rathinamma 2930009WL055854 Rathinamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Rathinamma PALLAVAN GRAMA BANK(607052)
43 KELAMANGALAM TN-30-009-026-026/298
(Thavarakarai) 		2930009000NRG23050120231831461 05/01/2023 Rathinamma 2930009WL055854 Rathinamma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Rathinamma PALLAVAN GRAMA BANK(607052)
44 KELAMANGALAM TN-30-009-026-026/311
(Thavarakarai) 		2930009000NRG23050120231831462 05/01/2023 Muni Nanjamma 2930009WL055854 Muni Nanjamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Muni Nanjamma PALLAVAN GRAMA BANK(607052)
45 KELAMANGALAM TN-30-009-026-026/318
(Thavarakarai) 		2930009000NRG23050120231831463 05/01/2023 Santhamma 2930009WL055854 Santhamma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Santhamma PALLAVAN GRAMA BANK(607052)
46 KELAMANGALAM TN-30-009-026-026/384
(Thavarakarai) 		2930009000NRG23050120231831464 05/01/2023 Madevamma 2930009WL055854 Madevamma 00176 IDIB000D010 1000 1000 Processed 02/02/2023 018558379 Madevamma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-026-026/387
(Thavarakarai) 		2930009000NRG23050120231831465 05/01/2023 Sakkamma 2930009WL055854 Sakkamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Sakkamma PALLAVAN GRAMA BANK(607052)
48 KELAMANGALAM TN-30-009-026-026/388
(Thavarakarai) 		2930009000NRG23050120231831466 05/01/2023 Gowramma 2930009WL055854 Gowramma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Gowramma PALLAVAN GRAMA BANK(607052)
49 KELAMANGALAM TN-30-009-026-026/393
(Thavarakarai) 		2930009000NRG23050120231831467 05/01/2023 Bakiya 2930009WL055854 Bakiya 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Bakiya PALLAVAN GRAMA BANK(607052)
50 KELAMANGALAM TN-30-009-026-026/395
(Thavarakarai) 		2930009000NRG23050120231831468 05/01/2023 Sarojamma 2930009WL055854 Sarojamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Sarojamma PALLAVAN GRAMA BANK(607052)
51 KELAMANGALAM TN-30-009-026-026/398
(Thavarakarai) 		2930009000NRG23050120231831469 05/01/2023 Nagamma 2930009WL055854 Nagamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Nagamma PALLAVAN GRAMA BANK(607052)
52 KELAMANGALAM TN-30-009-026-026/400
(Thavarakarai) 		2930009000NRG23050120231831470 05/01/2023 Gowramma 2930009WL055854 Gowramma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Gowramma PALLAVAN GRAMA BANK(607052)
53 KELAMANGALAM TN-30-009-026-026/41
(Thavarakarai) 		2930009000NRG23050120231831471 05/01/2023 Savithiriyamma 2930009WL055854 Savithiriyamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Savithiriyamma PALLAVAN GRAMA BANK(607052)
54 KELAMANGALAM TN-30-009-026-026/410
(Thavarakarai) 		2930009000NRG23050120231831472 05/01/2023 Puttamma 2930009WL055854 Puttamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Puttamma PALLAVAN GRAMA BANK(607052)
55 KELAMANGALAM TN-30-009-026-026/42
(Thavarakarai) 		2930009000NRG23050120231831473 05/01/2023 Madevamma 2930009WL055854 Madevamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Madevamma PALLAVAN GRAMA BANK(607052)
56 KELAMANGALAM TN-30-009-026-026/435
(Thavarakarai) 		2930009000NRG23050120231831474 05/01/2023 Gobamma 2930009WL055854 Gobamma 00176 IDIB000D010 1000 1000 Processed 02/02/2023 018558379 Gobamma INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-026-026/44
(Thavarakarai) 		2930009000NRG23050120231831475 05/01/2023 Jayamma 2930009WL055854 Jayamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Jayamma PALLAVAN GRAMA BANK(607052)
58 KELAMANGALAM TN-30-009-026-026/470-A
(Thavarakarai) 		2930009000NRG23050120231831476 05/01/2023 Chinnamma 2930009WL055854 Chinnamma 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Chinnamma PALLAVAN GRAMA BANK(607052)
59 KELAMANGALAM TN-30-009-026-026/52
(Thavarakarai) 		2930009000NRG23050120231831477 05/01/2023 Mangamma 2930009WL055854 Mangamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 Mangamma PALLAVAN GRAMA BANK(607052)
60 KELAMANGALAM TN-30-009-026-026/54
(Thavarakarai) 		2930009000NRG23050120231831478 05/01/2023 Jayalakshmamma 2930009WL055854 Jayalakshmamma 00176 IDIB000D010 200 200 Processed 01/02/2023 018558379 Jayalakshmamma PALLAVAN GRAMA BANK(607052)
61 KELAMANGALAM TN-30-009-026-026/542
(Thavarakarai) 		2930009000NRG23050120231831479 05/01/2023 Jayamma 2930009WL055854 Jayamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Jayamma PALLAVAN GRAMA BANK(607052)
62 KELAMANGALAM TN-30-009-026-026/548
(Thavarakarai) 		2930009000NRG23050120231831480 05/01/2023 Munilakshmi 2930009WL055854 Munilakshmi 00176 IDIB000D010 200 200 Processed 01/02/2023 018558379 Munilakshmi PALLAVAN GRAMA BANK(607052)
63 KELAMANGALAM TN-30-009-026-026/57
(Thavarakarai) 		2930009000NRG23050120231831481 05/01/2023 Jayamma 2930009WL055854 Jayamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Jayamma PALLAVAN GRAMA BANK(607052)
64 KELAMANGALAM TN-30-009-026-026/583
(Thavarakarai) 		2930009000NRG23050120231831482 05/01/2023 Sakunthala 2930009WL055854 Sakunthala 00176 IDIB000D010 800 800 Processed 02/02/2023 018558379 Sakunthala INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-026-026/594
(Thavarakarai) 		2930009000NRG23050120231831483 05/01/2023 Munilakshmi 2930009WL055854 Munilakshmi 00176 IDIB000D010 800 800 Processed 02/02/2023 018558379 Munilakshmi INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-026-026/601
(Thavarakarai) 		2930009000NRG23050120231831484 05/01/2023 Renuka 2930009WL055854 Renuka 00176 IDIB000D010 200 200 Processed 02/02/2023 018558379 Renuka INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-026-026/613
(Thavarakarai) 		2930009000NRG23050120231831485 05/01/2023 Vasantha 2930009WL055854 Vasantha 00176 IDIB000D010 600 600 Processed 02/02/2023 018558379 Vasantha INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-026-026/615
(Thavarakarai) 		2930009000NRG23050120231831486 05/01/2023 Pushpa 2930009WL055854 Pushpa 00176 IDIB000D010 1000 1000 Processed 01/02/2023 018558379 Pushpa PALLAVAN GRAMA BANK(607052)
69 KELAMANGALAM TN-30-009-026-026/627
(Thavarakarai) 		2930009000NRG23050120231831487 05/01/2023 Manjula 2930009WL055854 Manjula 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Manjula STATE BANK OF INDIA(508548)
70 KELAMANGALAM TN-30-009-026-026/663
(Thavarakarai) 		2930009000NRG23050120231831489 05/01/2023 Shilpa 2930009WL055854 Shilpa 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Shilpa PALLAVAN GRAMA BANK(607052)
71 KELAMANGALAM TN-30-009-026-026/69
(Thavarakarai) 		2930009000NRG23050120231831490 05/01/2023 Yashodhamma 2930009WL055854 Yashodhamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Yashodhamma PALLAVAN GRAMA BANK(607052)
72 KELAMANGALAM TN-30-009-026-026/7
(Thavarakarai) 		2930009000NRG23050120231831492 05/01/2023 Mallamma 2930009WL055854 Mallamma 00176 IDIB000D010 843 843 Processed 01/02/2023 018558379 Mallamma PALLAVAN GRAMA BANK(607052)
73 KELAMANGALAM TN-30-009-026-026/77
(Thavarakarai) 		2930009000NRG23050120231831493 05/01/2023 Sivamma 2930009WL055854 Sivamma 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Sivamma PALLAVAN GRAMA BANK(607052)
74 KELAMANGALAM TN-30-009-026-026/78
(Thavarakarai) 		2930009000NRG23050120231831494 05/01/2023 Thayamma 2930009WL055854 Thayamma 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Thayamma PALLAVAN GRAMA BANK(607052)
75 KELAMANGALAM TN-30-009-026-026/86
(Thavarakarai) 		2930009000NRG23050120231831495 05/01/2023 Manjula 2930009WL055854 Manjula 00176 IDIB000D010 200 200 Processed 01/02/2023 018558379 Manjula PALLAVAN GRAMA BANK(607052)
76 KELAMANGALAM TN-30-009-026-026/88
(Thavarakarai) 		2930009000NRG23050120231831496 05/01/2023 Vanaja 2930009WL055854 Vanaja 00176 IDIB000D010 400 400 Processed 01/02/2023 018558379 Vanaja PALLAVAN GRAMA BANK(607052)
77 KELAMANGALAM TN-30-009-026-026/89
(Thavarakarai) 		2930009000NRG23050120231831497 05/01/2023 Gowramma 2930009WL055854 Gowramma 00176 IDIB000D010 800 800 Processed 02/02/2023 018558379 Gowramma INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-026-026/90
(Thavarakarai) 		2930009000NRG23050120231831498 05/01/2023 Rathinamma 2930009WL055854 Rathinamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Rathinamma PALLAVAN GRAMA BANK(607052)
79 KELAMANGALAM TN-30-009-026-026/91
(Thavarakarai) 		2930009000NRG23050120231831499 05/01/2023 lakshmidevamma 2930009WL055854 lakshmidevamma 00176 IDIB000D010 1200 1200 Processed 01/02/2023 018558379 lakshmidevamma PALLAVAN GRAMA BANK(607052)
80 KELAMANGALAM TN-30-009-026-026/92
(Thavarakarai) 		2930009000NRG23050120231831500 05/01/2023 Mathavi 2930009WL055854 Mathavi 00176 IDIB000D010 600 600 Processed 01/02/2023 018558379 Mathavi PALLAVAN GRAMA BANK(607052)
81 KELAMANGALAM TN-30-009-026-026/96
(Thavarakarai) 		2930009000NRG23050120231831501 05/01/2023 Vijayamma 2930009WL055854 Vijayamma 00176 IDIB000D010 800 800 Processed 01/02/2023 018558379 Vijayamma PALLAVAN GRAMA BANK(607052)
82 KELAMANGALAM TN-30-009-026-026/99
(Thavarakarai) 		2930009000NRG23050120231831502 05/01/2023 Krishnamma 2930009WL055854 Krishnamma 00176 IDIB000D010 1000 1000 Processed 02/02/2023 018558379 Krishnamma INDIAN BANK(607105)
SubTotal 60129 60129
Total 60129 60129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_050123APB_FTO_1392111 Indian Bank IDIB000D010 DENKANIKOTTA 44286
2 KELAMANGALAM TN2930009_050123APB_FTO_1392111 Indian Bank IDIB000D010 Denkanikottai 15843

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