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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_020323APB_FTO_1607659
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-30-009-021-011/1229
(Nagamangalam) 		2930009000NRG23020320232172576 02/03/2023 Saroja 2930009WL063256 Saroja 00176 IDIB000K042 1350 1350 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
SubTotal 1350 1350
2 KELAMANGALAM TN-30-009-021-011/877
(Nagamangalam) 		2930009000NRG23020320232172578 02/03/2023 Jayamma 2930009WL063256 Jayamma 00176 IDIB000U013 810 810 Processed 02/04/2023 008364928 Jayamma INDIAN BANK(607105)
SubTotal 810 810
3 KELAMANGALAM TN-30-009-021-001/1108
(Nagamangalam) 		2930009000NRG23020320232172568 02/03/2023 Nethravathi 2930009WL063256 Nethravathi 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 Nethravathi STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-021-001/554-A
(Nagamangalam) 		2930009000NRG23020320232172569 02/03/2023 Amaravathi 2930009WL063256 Amaravathi 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Amaravathi STATE BANK OF INDIA(508548)
5 KELAMANGALAM TN-30-009-021-001/870
(Nagamangalam) 		2930009000NRG23020320232172570 02/03/2023 Rajamma 2930009WL063256 Rajamma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Rajamma STATE BANK OF INDIA(508548)
6 KELAMANGALAM TN-30-009-021-001/895
(Nagamangalam) 		2930009000NRG23020320232172571 02/03/2023 Narayanamma 2930009WL063256 Narayanamma 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Narayanamma STATE BANK OF INDIA(508548)
7 KELAMANGALAM TN-30-009-021-001/904
(Nagamangalam) 		2930009000NRG23020320232172572 02/03/2023 Vijajalakshmi 2930009WL063256 Vijajalakshmi 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Vijajalakshmi STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-021-003/1061
(Nagamangalam) 		2930009000NRG23020320232172573 02/03/2023 Jayasudha 2930009WL063256 Jayasudha 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Jayasudha INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-021-004/832
(Nagamangalam) 		2930009000NRG23020320232172574 02/03/2023 Lakshmi 2930009WL063256 Lakshmi 00415 SBIN0007824 1620 1620 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
10 KELAMANGALAM TN-30-009-021-009/711
(Nagamangalam) 		2930009000NRG23020320232172575 02/03/2023 Akkayamma 2930009WL063256 Akkayamma 00415 SBIN0007824 540 540 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KELAMANGALAM TN-30-009-021-011/875
(Nagamangalam) 		2930009000NRG23020320232172577 02/03/2023 Prema 2930009WL063256 Prema 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Prema STATE BANK OF INDIA(508548)
12 KELAMANGALAM TN-30-009-021-013/1064
(Nagamangalam) 		2930009000NRG23020320232172579 02/03/2023 Akkamma 2930009WL063256 Akkamma 00415 SBIN0007824 1620 1620 Processed 02/04/2023 008364928 Akkamma STATE BANK OF INDIA(508548)
13 KELAMANGALAM TN-30-009-021-013/1241
(Nagamangalam) 		2930009000NRG23020320232172580 02/03/2023 Munirathina 2930009WL063256 Munirathina 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Munirathina STATE BANK OF INDIA(508548)
14 KELAMANGALAM TN-30-009-021-013/702
(Nagamangalam) 		2930009000NRG23020320232172581 02/03/2023 Puttamma 2930009WL063256 Puttamma 00415 SBIN0007824 270 270 Processed 02/04/2023 008364928 Puttamma STATE BANK OF INDIA(508548)
15 KELAMANGALAM TN-30-009-021-013/726
(Nagamangalam) 		2930009000NRG23020320232172582 02/03/2023 Bagya 2930009WL063256 Bagya 00415 SBIN0007824 270 270 Processed 02/04/2023 008364928 Bagya STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-021-013/774
(Nagamangalam) 		2930009000NRG23020320232172583 02/03/2023 Sanjeevamma 2930009WL063256 Sanjeevamma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Sanjeevamma STATE BANK OF INDIA(508548)
17 KELAMANGALAM TN-30-009-021-013/800
(Nagamangalam) 		2930009000NRG23020320232172584 02/03/2023 Sanjeevamma 2930009WL063256 Sanjeevamma 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 Sanjeevamma STATE BANK OF INDIA(508548)
18 KELAMANGALAM TN-30-009-021-013/802
(Nagamangalam) 		2930009000NRG23020320232172585 02/03/2023 gopamma 2930009WL063256 gopamma 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 gopamma STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-021-013/826
(Nagamangalam) 		2930009000NRG23020320232172586 02/03/2023 Narayanamma 2930009WL063256 Narayanamma 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Narayanamma STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-021-013/911
(Nagamangalam) 		2930009000NRG23020320232172587 02/03/2023 Mamtha 2930009WL063256 Mamtha 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Mamtha STATE BANK OF INDIA(508548)
21 KELAMANGALAM TN-30-009-021-021/241
(Nagamangalam) 		2930009000NRG23020320232172588 02/03/2023 Radha 2930009WL063256 Radha 00415 SBIN0007824 1620 1620 Processed 02/04/2023 008364928 Radha STATE BANK OF INDIA(508548)
22 KELAMANGALAM TN-30-009-021-021/252
(Nagamangalam) 		2930009000NRG23020320232172589 02/03/2023 Thimmaka 2930009WL063256 Thimmaka 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Thimmaka STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-021-021/381
(Nagamangalam) 		2930009000NRG23020320232172590 02/03/2023 Narasamma 2930009WL063256 Narasamma 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 Narasamma STATE BANK OF INDIA(508548)
24 KELAMANGALAM TN-30-009-021-021/448
(Nagamangalam) 		2930009000NRG23020320232172591 02/03/2023 sanjevamma 2930009WL063256 sanjevamma 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 sanjevamma STATE BANK OF INDIA(508548)
25 KELAMANGALAM TN-30-009-021-021/513
(Nagamangalam) 		2930009000NRG23020320232172592 02/03/2023 Mallamma 2930009WL063256 Mallamma 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Mallamma STATE BANK OF INDIA(508548)
26 KELAMANGALAM TN-30-009-021-021/526
(Nagamangalam) 		2930009000NRG23020320232172593 02/03/2023 Sivamma 2930009WL063256 Sivamma 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 Sivamma STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-021-021/542
(Nagamangalam) 		2930009000NRG23020320232172594 02/03/2023 Santhamma 2930009WL063256 Santhamma 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Santhamma STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-021-021/551
(Nagamangalam) 		2930009000NRG23020320232172595 02/03/2023 Mararmma 2930009WL063256 Mararmma 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Mararmma STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-021-021/552
(Nagamangalam) 		2930009000NRG23020320232172596 02/03/2023 Bairamma 2930009WL063256 Bairamma 00415 SBIN0007824 270 270 Processed 02/04/2023 008364928 Bairamma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-021-021/560
(Nagamangalam) 		2930009000NRG23020320232172597 02/03/2023 Tholasiamma 2930009WL063256 Tholasiamma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Tholasiamma STATE BANK OF INDIA(508548)
31 KELAMANGALAM TN-30-009-021-021/566
(Nagamangalam) 		2930009000NRG23020320232172598 02/03/2023 Santhamma 2930009WL063256 Santhamma 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Santhamma STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-021-021/572
(Nagamangalam) 		2930009000NRG23020320232172599 02/03/2023 Gowramma 2930009WL063256 Gowramma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Gowramma STATE BANK OF INDIA(508548)
33 KELAMANGALAM TN-30-009-021-021/577
(Nagamangalam) 		2930009000NRG23020320232172600 02/03/2023 rani 2930009WL063256 rani 00415 SBIN0007824 270 270 Processed 02/04/2023 008364928 rani STATE BANK OF INDIA(508548)
34 KELAMANGALAM TN-30-009-021-021/597
(Nagamangalam) 		2930009000NRG23020320232172601 02/03/2023 Bodamma 2930009WL063256 Bodamma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Bodamma STATE BANK OF INDIA(508548)
35 KELAMANGALAM TN-30-009-021-021/611
(Nagamangalam) 		2930009000NRG23020320232172602 02/03/2023 Munirathina 2930009WL063256 Munirathina 00415 SBIN0007824 1350 1350 Processed 02/04/2023 008364928 Munirathina STATE BANK OF INDIA(508548)
36 KELAMANGALAM TN-30-009-021-021/637
(Nagamangalam) 		2930009000NRG23020320232172603 02/03/2023 Gowramma 2930009WL063256 Gowramma 00415 SBIN0007824 810 810 Processed 02/04/2023 008364928 Gowramma STATE BANK OF INDIA(508548)
37 KELAMANGALAM TN-30-009-021-021/661
(Nagamangalam) 		2930009000NRG23020320232172604 02/03/2023 venkatalakshmi 2930009WL063256 venkatalakshmi 00415 SBIN0007824 1080 1080 Processed 02/04/2023 008364928 venkatalakshmi STATE BANK OF INDIA(508548)
38 KELAMANGALAM TN-30-009-021-021/674
(Nagamangalam) 		2930009000NRG23020320232172605 02/03/2023 Sundaramma 2930009WL063256 Sundaramma 00415 SBIN0007824 540 540 Processed 02/04/2023 008364928 Sundaramma STATE BANK OF INDIA(508548)
SubTotal 33210 33210
Total 35370 35370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_020323APB_FTO_1607659 Indian Bank IDIB000K042 KELAMANGALAM 1350
2 KELAMANGALAM TN2930009_020323APB_FTO_1607659 Indian Bank IDIB000U013 UDDANAPALLI 810
3 KELAMANGALAM TN2930009_020323APB_FTO_1607659 State Bank of India SBIN0007824 NAGAMANGALAM 33210

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