Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_220323APB_FTO_1682476
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-30-009-001-005/837
(Anekollu) 		2930009000NRG23220320232321595 22/03/2023 Mary 2930009WL066824 Mary 00176 IDIB000D010 1200 1200 Processed 31/03/2023 025730314 Mary INDIAN BANK(607105)
SubTotal 1200 1200
2 KELAMANGALAM TN-30-009-001-001/114
(Anekollu) 		2930009000NRG23220320232321541 22/03/2023 Venkatalakshmamma 2930009WL066824 Venkatalakshmamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Venkatalakshmamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/125
(Anekollu) 		2930009000NRG23220320232321542 22/03/2023 Kathamuniamma 2930009WL066824 Kathamuniamma 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Kathamuniamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/135
(Anekollu) 		2930009000NRG23220320232321543 22/03/2023 Muthamma 2930009WL066824 Muthamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Muthamma INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/215
(Anekollu) 		2930009000NRG23220320232321544 22/03/2023 Maheshwari 2930009WL066824 Maheshwari 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Maheshwari INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/219
(Anekollu) 		2930009000NRG23220320232321545 22/03/2023 Rajamma 2930009WL066824 Rajamma 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Rajamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/220
(Anekollu) 		2930009000NRG23220320232321546 22/03/2023 Rajeshwari 2930009WL066824 Rajeshwari 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/221
(Anekollu) 		2930009000NRG23220320232321547 22/03/2023 Santha 2930009WL066824 Santha 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Santha INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/222
(Anekollu) 		2930009000NRG23220320232321548 22/03/2023 Gowramma 2930009WL066824 Gowramma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Gowramma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/227
(Anekollu) 		2930009000NRG23220320232321549 22/03/2023 Muthamma 2930009WL066824 Muthamma 00176 IDIB000K042 720 720 Processed 31/03/2023 025730314 Muthamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/230
(Anekollu) 		2930009000NRG23220320232321550 22/03/2023 Rajamma 2930009WL066824 Rajamma 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Rajamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/233
(Anekollu) 		2930009000NRG23220320232321551 22/03/2023 santhi 2930009WL066824 santhi 00176 IDIB000K042 720 720 Processed 31/03/2023 025730314 santhi INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/247
(Anekollu) 		2930009000NRG23220320232321552 22/03/2023 Suseelamma 2930009WL066824 Suseelamma 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Suseelamma INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/261
(Anekollu) 		2930009000NRG23220320232321553 22/03/2023 Gowramma 2930009WL066824 Gowramma 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Gowramma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/284
(Anekollu) 		2930009000NRG23220320232321555 22/03/2023 Kempamma 2930009WL066824 Kempamma 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Kempamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/288
(Anekollu) 		2930009000NRG23220320232321556 22/03/2023 Madamma 2930009WL066824 Madamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Madamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/297
(Anekollu) 		2930009000NRG23220320232321557 22/03/2023 Chikkadoddamma 2930009WL066824 Chikkadoddamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Chikkadoddamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/3
(Anekollu) 		2930009000NRG23220320232321558 22/03/2023 Nagarathinamma 2930009WL066824 Nagarathinamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Nagarathinamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/305-A
(Anekollu) 		2930009000NRG23220320232321559 22/03/2023 Ramu 2930009WL066824 Ramu 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Ramu INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-001-001/345
(Anekollu) 		2930009000NRG23220320232321560 22/03/2023 Vediamma 2930009WL066824 Vediamma 00176 IDIB000K042 1200 1200 Processed 30/03/2023 025730314 Vediamma AXIS BANK(607153)
21 KELAMANGALAM TN-30-009-001-001/346
(Anekollu) 		2930009000NRG23220320232321561 22/03/2023 Mari 2930009WL066824 Mari 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Mari INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-001/405
(Anekollu) 		2930009000NRG23220320232321562 22/03/2023 Sakkamma 2930009WL066824 Sakkamma 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Sakkamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-001/414
(Anekollu) 		2930009000NRG23220320232321563 22/03/2023 Kempaiya 2930009WL066824 Kempaiya 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Kempaiya INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-001/415
(Anekollu) 		2930009000NRG23220320232321564 22/03/2023 Revanna 2930009WL066824 Revanna 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Revanna INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-001-001/448
(Anekollu) 		2930009000NRG23220320232321565 22/03/2023 Sumithra 2930009WL066824 Sumithra 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Sumithra INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-001-001/454
(Anekollu) 		2930009000NRG23220320232321566 22/03/2023 Rosemary 2930009WL066824 Rosemary 00176 IDIB000K042 960 960 Processed 30/03/2023 025730314 Rosemary PALLAVAN GRAMA BANK(607052)
27 KELAMANGALAM TN-30-009-001-001/456
(Anekollu) 		2930009000NRG23220320232321567 22/03/2023 Lakkamma 2930009WL066824 Lakkamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Lakkamma INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-001-001/473
(Anekollu) 		2930009000NRG23220320232321568 22/03/2023 Malliga 2930009WL066824 Malliga 00176 IDIB000K042 240 240 Processed 31/03/2023 025730314 Malliga INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-001-001/511
(Anekollu) 		2930009000NRG23220320232321569 22/03/2023 Nagamma 2930009WL066824 Nagamma 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Nagamma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-001-001/513
(Anekollu) 		2930009000NRG23220320232321570 22/03/2023 Raji 2930009WL066824 Raji 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Raji INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-001-001/514
(Anekollu) 		2930009000NRG23220320232321571 22/03/2023 Lakshmi 2930009WL066824 Lakshmi 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-001-001/518
(Anekollu) 		2930009000NRG23220320232321572 22/03/2023 Gowramma 2930009WL066824 Gowramma 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Gowramma INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-001-001/519
(Anekollu) 		2930009000NRG23220320232321573 22/03/2023 Govindamma 2930009WL066824 Govindamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Govindamma INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-001-001/527-A
(Anekollu) 		2930009000NRG23220320232321574 22/03/2023 Kamala 2930009WL066824 Kamala 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Kamala INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-001-001/60
(Anekollu) 		2930009000NRG23220320232321575 22/03/2023 Narayanappa 2930009WL066824 Narayanappa 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Narayanappa INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-001-003/568
(Anekollu) 		2930009000NRG23220320232321576 22/03/2023 Kalaivani 2930009WL066824 Kalaivani 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Kalaivani INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-001-003/685
(Anekollu) 		2930009000NRG23220320232321577 22/03/2023 Mangamma 2930009WL066824 Mangamma 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Mangamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-001-003/692
(Anekollu) 		2930009000NRG23220320232321578 22/03/2023 Manjula 2930009WL066824 Manjula 00176 IDIB000K042 720 720 Processed 31/03/2023 025730314 Manjula INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-001-003/760
(Anekollu) 		2930009000NRG23220320232321579 22/03/2023 Lakshmi 2930009WL066824 Lakshmi 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-001-003/777
(Anekollu) 		2930009000NRG23220320232321580 22/03/2023 Kalpana 2930009WL066824 Kalpana 00176 IDIB000K042 720 720 Processed 31/03/2023 025730314 Kalpana INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-001-003/779
(Anekollu) 		2930009000NRG23220320232321581 22/03/2023 Vennila 2930009WL066824 Vennila 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Vennila INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-001-003/808
(Anekollu) 		2930009000NRG23220320232321582 22/03/2023 Govindhamma 2930009WL066824 Govindhamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Govindhamma INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-001-003/838
(Anekollu) 		2930009000NRG23220320232321583 22/03/2023 Meenakshi R 2930009WL066824 Meenakshi R 00176 IDIB000K042 960 960 Processed 31/03/2023 025730314 Meenakshi R INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-001-004/20
(Anekollu) 		2930009000NRG23220320232321584 22/03/2023 Sikkamma 2930009WL066824 Sikkamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Sikkamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-001-004/569
(Anekollu) 		2930009000NRG23220320232321585 22/03/2023 Chikka Doddamma 2930009WL066824 Chikka Doddamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Chikka Doddamma INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-001-004/663
(Anekollu) 		2930009000NRG23220320232321586 22/03/2023 Peruma 2930009WL066824 Peruma 00176 IDIB000K042 720 720 Processed 31/03/2023 025730314 Peruma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-001-004/712
(Anekollu) 		2930009000NRG23220320232321587 22/03/2023 Bootiramma 2930009WL066824 Bootiramma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Bootiramma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-001-004/730
(Anekollu) 		2930009000NRG23220320232321588 22/03/2023 Lakkamma 2930009WL066824 Lakkamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Lakkamma INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-001-004/746
(Anekollu) 		2930009000NRG23220320232321589 22/03/2023 Thimmakka 2930009WL066824 Thimmakka 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Thimmakka INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-001-004/747
(Anekollu) 		2930009000NRG23220320232321590 22/03/2023 Munilakshmi 2930009WL066824 Munilakshmi 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Munilakshmi INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-001-004/783
(Anekollu) 		2930009000NRG23220320232321591 22/03/2023 Kalpana 2930009WL066824 Kalpana 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Kalpana INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-001-004/789
(Anekollu) 		2930009000NRG23220320232321592 22/03/2023 Rathinamma 2930009WL066824 Rathinamma 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Rathinamma INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-001-004/811
(Anekollu) 		2930009000NRG23220320232321593 22/03/2023 Lalitha 2930009WL066824 Lalitha 00176 IDIB000K042 1200 1200 Processed 30/03/2023 025730314 Lalitha STATE BANK OF INDIA(508548)
54 KELAMANGALAM TN-30-009-001-008/688
(Anekollu) 		2930009000NRG23220320232321596 22/03/2023 Pushpakala 2930009WL066824 Pushpakala 00176 IDIB000K042 1200 1200 Processed 31/03/2023 025730314 Pushpakala INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-001-012/347
(Anekollu) 		2930009000NRG23220320232321597 22/03/2023 Dhanabagiyam 2930009WL066824 Dhanabagiyam 00176 IDIB000K042 480 480 Processed 31/03/2023 025730314 Dhanabagiyam INDIAN BANK(607105)
SubTotal 47520 47520
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_220323APB_FTO_1682476 Indian Bank IDIB000D010 DENKANIKOTTA 1200
2 KELAMANGALAM TN2930009_220323APB_FTO_1682476 Indian Bank IDIB000K042 KELAMANGALAM 47520

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