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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_010922APB_FTO_808149
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-30-009-026-002/155
(Thavarakarai) 		2930009000NRG23310820220938511 01/09/2022 Muniyamma 2930009WL033289 Muniyamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Muniyamma PALLAVAN GRAMA BANK(607052)
2 KELAMANGALAM TN-30-009-026-002/159
(Thavarakarai) 		2930009000NRG23310820220938512 01/09/2022 Muni Lakshmamma 2930009WL033289 Muni Lakshmamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Muni Lakshmamma PALLAVAN GRAMA BANK(607052)
3 KELAMANGALAM TN-30-009-026-002/485
(Thavarakarai) 		2930009000NRG23310820220938513 01/09/2022 Puttamma 2930009WL033289 Puttamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Puttamma PALLAVAN GRAMA BANK(607052)
4 KELAMANGALAM TN-30-009-026-002/509-A
(Thavarakarai) 		2930009000NRG23310820220938514 01/09/2022 Sundharamma 2930009WL033289 Sundharamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Sundharamma PALLAVAN GRAMA BANK(607052)
5 KELAMANGALAM TN-30-009-026-002/611
(Thavarakarai) 		2930009000NRG23310820220938515 01/09/2022 Vimala 2930009WL033289 Vimala 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Vimala INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-026-003/500
(Thavarakarai) 		2930009000NRG23310820220938517 01/09/2022 Thimmakka 2930009WL033289 Thimmakka 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Thimmakka PALLAVAN GRAMA BANK(607052)
7 KELAMANGALAM TN-30-009-026-003/513
(Thavarakarai) 		2930009000NRG23310820220938518 01/09/2022 Palaniyamma 2930009WL033289 Palaniyamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Palaniyamma PALLAVAN GRAMA BANK(607052)
8 KELAMANGALAM TN-30-009-026-003/518
(Thavarakarai) 		2930009000NRG23310820220938519 01/09/2022 Kanthamma 2930009WL033289 Kanthamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Kanthamma PALLAVAN GRAMA BANK(607052)
9 KELAMANGALAM TN-30-009-026-003/519
(Thavarakarai) 		2930009000NRG23310820220938520 01/09/2022 pramila 2930009WL033289 pramila 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 pramila PALLAVAN GRAMA BANK(607052)
10 KELAMANGALAM TN-30-009-026-003/526
(Thavarakarai) 		2930009000NRG23310820220938521 01/09/2022 Ramachandrappa 2930009WL033289 Ramachandrappa 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Ramachandrappa INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-026-003/534
(Thavarakarai) 		2930009000NRG23310820220938522 01/09/2022 Narayanamma 2930009WL033289 Narayanamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Narayanamma PALLAVAN GRAMA BANK(607052)
12 KELAMANGALAM TN-30-009-026-003/555-A
(Thavarakarai) 		2930009000NRG23310820220938524 01/09/2022 Sundaramma 2930009WL033289 Sundaramma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Sundaramma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-026-003/560
(Thavarakarai) 		2930009000NRG23310820220938525 01/09/2022 Muthamma 2930009WL033289 Muthamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Muthamma PALLAVAN GRAMA BANK(607052)
14 KELAMANGALAM TN-30-009-026-003/598
(Thavarakarai) 		2930009000NRG23310820220938526 01/09/2022 Manjula 2930009WL033289 Manjula 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Manjula INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-026-003/610
(Thavarakarai) 		2930009000NRG23310820220938527 01/09/2022 Panchamma 2930009WL033289 Panchamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Panchamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-026-006/207
(Thavarakarai) 		2930009000NRG23310820220938535 01/09/2022 Muniyamma 2930009WL033289 Muniyamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Muniyamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-026-006/436-A
(Thavarakarai) 		2930009000NRG23310820220938536 01/09/2022 Ellamma 2930009WL033289 Ellamma 00176 IDIB000D010 240 240 Processed 14/10/2022 035858011 Ellamma PALLAVAN GRAMA BANK(607052)
18 KELAMANGALAM TN-30-009-026-006/501-A
(Thavarakarai) 		2930009000NRG23310820220938537 01/09/2022 Sarojamma 2930009WL033289 Sarojamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Sarojamma PALLAVAN GRAMA BANK(607052)
19 KELAMANGALAM TN-30-009-026-006/527
(Thavarakarai) 		2930009000NRG23310820220938538 01/09/2022 Sakkamma 2930009WL033289 Sakkamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Sakkamma PALLAVAN GRAMA BANK(607052)
20 KELAMANGALAM TN-30-009-026-006/532
(Thavarakarai) 		2930009000NRG23310820220938539 01/09/2022 Puttamma 2930009WL033289 Puttamma 00176 IDIB000D010 240 240 Processed 14/10/2022 035858011 Puttamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-026-006/549
(Thavarakarai) 		2930009000NRG23310820220938540 01/09/2022 Leka 2930009WL033289 Leka 00176 IDIB000D010 240 240 Processed 14/10/2022 035858011 Leka PALLAVAN GRAMA BANK(607052)
22 KELAMANGALAM TN-30-009-026-006/592
(Thavarakarai) 		2930009000NRG23310820220938541 01/09/2022 Aruna 2930009WL033289 Aruna 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Aruna PALLAVAN GRAMA BANK(607052)
23 KELAMANGALAM TN-30-009-026-006/617
(Thavarakarai) 		2930009000NRG23310820220938542 01/09/2022 Kalaiyarasi 2930009WL033289 Kalaiyarasi 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Kalaiyarasi BANK OF BARODA(606985)
24 KELAMANGALAM TN-30-009-026-026/144
(Thavarakarai) 		2930009000NRG23310820220938548 01/09/2022 ASWATHAMMA 2930009WL033289 ASWATHAMMA 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 ASWATHAMMA INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-026-026/145
(Thavarakarai) 		2930009000NRG23310820220938549 01/09/2022 Nagamma 2930009WL033289 Nagamma 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Nagamma GENERAL POST OFFICE(607245)
26 KELAMANGALAM TN-30-009-026-026/178
(Thavarakarai) 		2930009000NRG23310820220938550 01/09/2022 Kempamma 2930009WL033289 Kempamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Kempamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-026-026/185
(Thavarakarai) 		2930009000NRG23310820220938551 01/09/2022 Jayamma 2930009WL033289 Jayamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Jayamma PALLAVAN GRAMA BANK(607052)
28 KELAMANGALAM TN-30-009-026-026/186
(Thavarakarai) 		2930009000NRG23310820220938552 01/09/2022 Santhamma 2930009WL033289 Santhamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Santhamma PALLAVAN GRAMA BANK(607052)
29 KELAMANGALAM TN-30-009-026-026/187
(Thavarakarai) 		2930009000NRG23310820220938553 01/09/2022 Jayamma 2930009WL033289 Jayamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Jayamma PALLAVAN GRAMA BANK(607052)
30 KELAMANGALAM TN-30-009-026-026/189
(Thavarakarai) 		2930009000NRG23310820220938554 01/09/2022 Muthamma 2930009WL033289 Muthamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Muthamma PALLAVAN GRAMA BANK(607052)
31 KELAMANGALAM TN-30-009-026-026/201
(Thavarakarai) 		2930009000NRG23310820220938555 01/09/2022 Chennamma 2930009WL033289 Chennamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Chennamma PALLAVAN GRAMA BANK(607052)
32 KELAMANGALAM TN-30-009-026-026/208
(Thavarakarai) 		2930009000NRG23310820220938556 01/09/2022 rathinamma 2930009WL033289 rathinamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 rathinamma PALLAVAN GRAMA BANK(607052)
33 KELAMANGALAM TN-30-009-026-026/27
(Thavarakarai) 		2930009000NRG23310820220938559 01/09/2022 Rupa 2930009WL033289 Rupa 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Rupa PALLAVAN GRAMA BANK(607052)
34 KELAMANGALAM TN-30-009-026-026/28
(Thavarakarai) 		2930009000NRG23310820220938560 01/09/2022 Parvathamma 2930009WL033289 Parvathamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Parvathamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-026-026/289
(Thavarakarai) 		2930009000NRG23310820220938561 01/09/2022 Puttamma 2930009WL033289 Puttamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Puttamma PALLAVAN GRAMA BANK(607052)
36 KELAMANGALAM TN-30-009-026-026/296
(Thavarakarai) 		2930009000NRG23310820220938562 01/09/2022 Sankaramma 2930009WL033289 Sankaramma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Sankaramma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-026-026/311
(Thavarakarai) 		2930009000NRG23310820220938563 01/09/2022 Muni Nanjamma 2930009WL033289 Muni Nanjamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Muni Nanjamma PALLAVAN GRAMA BANK(607052)
38 KELAMANGALAM TN-30-009-026-026/315-A
(Thavarakarai) 		2930009000NRG23310820220938564 01/09/2022 Rajamma 2930009WL033289 Rajamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Rajamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-026-026/318
(Thavarakarai) 		2930009000NRG23310820220938565 01/09/2022 Santhamma 2930009WL033289 Santhamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Santhamma PALLAVAN GRAMA BANK(607052)
40 KELAMANGALAM TN-30-009-026-026/393
(Thavarakarai) 		2930009000NRG23310820220938567 01/09/2022 Bakiya 2930009WL033289 Bakiya 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Bakiya PALLAVAN GRAMA BANK(607052)
41 KELAMANGALAM TN-30-009-026-026/397
(Thavarakarai) 		2930009000NRG23310820220938568 01/09/2022 Puttamma 2930009WL033289 Puttamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Puttamma PALLAVAN GRAMA BANK(607052)
42 KELAMANGALAM TN-30-009-026-026/410
(Thavarakarai) 		2930009000NRG23310820220938569 01/09/2022 Puttamma 2930009WL033289 Puttamma 00176 IDIB000D010 240 240 Processed 14/10/2022 035858011 Puttamma PALLAVAN GRAMA BANK(607052)
43 KELAMANGALAM TN-30-009-026-026/433
(Thavarakarai) 		2930009000NRG23310820220938570 01/09/2022 Kalpana 2930009WL033289 Kalpana 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Kalpana INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-026-026/44
(Thavarakarai) 		2930009000NRG23310820220938571 01/09/2022 Jayamma 2930009WL033289 Jayamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Jayamma PALLAVAN GRAMA BANK(607052)
45 KELAMANGALAM TN-30-009-026-026/443
(Thavarakarai) 		2930009000NRG23310820220938572 01/09/2022 Muthialamma 2930009WL033289 Muthialamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Muthialamma PALLAVAN GRAMA BANK(607052)
46 KELAMANGALAM TN-30-009-026-026/444
(Thavarakarai) 		2930009000NRG23310820220938573 01/09/2022 Vijayamma 2930009WL033289 Vijayamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Vijayamma PALLAVAN GRAMA BANK(607052)
47 KELAMANGALAM TN-30-009-026-026/445
(Thavarakarai) 		2930009000NRG23310820220938574 01/09/2022 Lakshmi 2930009WL033289 Lakshmi 00176 IDIB000D010 1200 1200 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-026-026/457
(Thavarakarai) 		2930009000NRG23310820220938575 01/09/2022 Uma 2930009WL033289 Uma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Uma PALLAVAN GRAMA BANK(607052)
49 KELAMANGALAM TN-30-009-026-026/458-A
(Thavarakarai) 		2930009000NRG23310820220938576 01/09/2022 Puttumadhamma 2930009WL033289 Puttumadhamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Puttumadhamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-026-026/470-A
(Thavarakarai) 		2930009000NRG23310820220938577 01/09/2022 Chinnamma 2930009WL033289 Chinnamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Chinnamma PALLAVAN GRAMA BANK(607052)
51 KELAMANGALAM TN-30-009-026-026/52
(Thavarakarai) 		2930009000NRG23310820220938578 01/09/2022 Mangamma 2930009WL033289 Mangamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Mangamma PALLAVAN GRAMA BANK(607052)
52 KELAMANGALAM TN-30-009-026-026/542
(Thavarakarai) 		2930009000NRG23310820220938580 01/09/2022 Jayamma 2930009WL033289 Jayamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Jayamma PALLAVAN GRAMA BANK(607052)
53 KELAMANGALAM TN-30-009-026-026/548
(Thavarakarai) 		2930009000NRG23310820220938581 01/09/2022 Munilakshmi 2930009WL033289 Munilakshmi 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Munilakshmi PALLAVAN GRAMA BANK(607052)
54 KELAMANGALAM TN-30-009-026-026/56
(Thavarakarai) 		2930009000NRG23310820220938582 01/09/2022 Saroja 2930009WL033289 Saroja 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-026-026/57
(Thavarakarai) 		2930009000NRG23310820220938583 01/09/2022 Jayamma 2930009WL033289 Jayamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Jayamma PALLAVAN GRAMA BANK(607052)
56 KELAMANGALAM TN-30-009-026-026/582
(Thavarakarai) 		2930009000NRG23310820220938584 01/09/2022 Lakshmi 2930009WL033289 Lakshmi 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-026-026/585-A
(Thavarakarai) 		2930009000NRG23310820220938585 01/09/2022 Sikkamma 2930009WL033289 Sikkamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Sikkamma INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-026-026/601
(Thavarakarai) 		2930009000NRG23310820220938586 01/09/2022 Renuka 2930009WL033289 Renuka 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Renuka INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-026-026/613
(Thavarakarai) 		2930009000NRG23310820220938588 01/09/2022 Vasantha 2930009WL033289 Vasantha 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Vasantha INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-026-026/67
(Thavarakarai) 		2930009000NRG23310820220938592 01/09/2022 Akkayamma 2930009WL033289 Akkayamma 00176 IDIB000D010 960 960 Processed 14/10/2022 035858011 Akkayamma INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-026-026/69
(Thavarakarai) 		2930009000NRG23310820220938593 01/09/2022 Yashodhamma 2930009WL033289 Yashodhamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Yashodhamma PALLAVAN GRAMA BANK(607052)
62 KELAMANGALAM TN-30-009-026-026/81
(Thavarakarai) 		2930009000NRG23310820220938599 01/09/2022 Sakkamma 2930009WL033289 Sakkamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Sakkamma PALLAVAN GRAMA BANK(607052)
63 KELAMANGALAM TN-30-009-026-026/86
(Thavarakarai) 		2930009000NRG23310820220938600 01/09/2022 Manjula 2930009WL033289 Manjula 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 Manjula PALLAVAN GRAMA BANK(607052)
64 KELAMANGALAM TN-30-009-026-026/91
(Thavarakarai) 		2930009000NRG23310820220938602 01/09/2022 lakshmidevamma 2930009WL033289 lakshmidevamma 00176 IDIB000D010 480 480 Processed 14/10/2022 035858011 lakshmidevamma PALLAVAN GRAMA BANK(607052)
65 KELAMANGALAM TN-30-009-026-026/92
(Thavarakarai) 		2930009000NRG23310820220938603 01/09/2022 Mathavi 2930009WL033289 Mathavi 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Mathavi PALLAVAN GRAMA BANK(607052)
66 KELAMANGALAM TN-30-009-026-026/94
(Thavarakarai) 		2930009000NRG23310820220938604 01/09/2022 Sikkamma 2930009WL033289 Sikkamma 00176 IDIB000D010 720 720 Processed 14/10/2022 035858011 Sikkamma PALLAVAN GRAMA BANK(607052)
SubTotal 48000 48000
67 KELAMANGALAM TN-30-009-026-026/211
(Thavarakarai) 		2930009000NRG23310820220938558 01/09/2022 Kalavathi 2930009WL033289 Kalavathi 00176 IDIB000R020 960 960 Processed 14/10/2022 035858011 Kalavathi INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-026-026/609
(Thavarakarai) 		2930009000NRG23310820220938587 01/09/2022 Renukamma 2930009WL033289 Renukamma 00176 IDIB000R020 1200 1200 Processed 14/10/2022 035858011 Renukamma INDIAN BANK(607105)
SubTotal 2160 2160
69 KELAMANGALAM TN-30-009-026-026/9
(Thavarakarai) 		2930009000NRG23310820220938601 01/09/2022 Mallamma 2930009WL033289 Mallamma 00415 SBIN0011058 480 480 Processed 14/10/2022 035858011 Mallamma INDIAN BANK(607105)
SubTotal 480 480
Total 50640 50640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_010922APB_FTO_808149 Indian Bank IDIB000D010 DENKANIKOTTA 38640
2 KELAMANGALAM TN2930009_010922APB_FTO_808149 Indian Bank IDIB000D010 Denkanikottai 9360
3 KELAMANGALAM TN2930009_010922APB_FTO_808149 Indian Bank IDIB000R020 ROYAKOTTAH 2160
4 KELAMANGALAM TN2930009_010922APB_FTO_808149 State Bank of India SBIN0011058 DENKANIKOTTAI 480

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