Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_220722APB_FTO_581000
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-30-009-016-016/270
(Karukanahalli) 		2930009000NRG23220720220635664 22/07/2022 Muniyamma 2930009WL024213 Muniyamma 00176 IDIB000D010 1200 1200 Processed 02/08/2022 013646206 Muniyamma INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-016-016/525
(Karukanahalli) 		2930009000NRG23220720220635684 22/07/2022 thangammal 2930009WL024213 thangammal 00176 IDIB000D010 720 720 Processed 02/08/2022 013646206 thangammal INDIAN BANK(607105)
SubTotal 1920 1920
3 KELAMANGALAM TN-30-009-016-016/107
(Karukanahalli) 		2930009000NRG23220720220635652 22/07/2022 Muniyammal 2930009WL024213 Muniyammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-016-016/121
(Karukanahalli) 		2930009000NRG23220720220635657 22/07/2022 Kokila 2930009WL024213 Kokila 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Kokila INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-016/199
(Karukanahalli) 		2930009000NRG23220720220635658 22/07/2022 Lakshmi 2930009WL024213 Lakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-016-016/200
(Karukanahalli) 		2930009000NRG23220720220635659 22/07/2022 Jayalakshmi 2930009WL024213 Jayalakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Jayalakshmi INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-016/237
(Karukanahalli) 		2930009000NRG23220720220635660 22/07/2022 Muniyammal 2930009WL024213 Muniyammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-016-016/257
(Karukanahalli) 		2930009000NRG23220720220635662 22/07/2022 Panchali 2930009WL024213 Panchali 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Panchali INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-016-016/265
(Karukanahalli) 		2930009000NRG23220720220635663 22/07/2022 Ramakkal 2930009WL024213 Ramakkal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Ramakkal INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/278
(Karukanahalli) 		2930009000NRG23220720220635666 22/07/2022 rajamma 2930009WL024213 rajamma 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 rajamma INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-016-016/287
(Karukanahalli) 		2930009000NRG23220720220635667 22/07/2022 Bairammal 2930009WL024213 Bairammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Bairammal INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/290
(Karukanahalli) 		2930009000NRG23220720220635668 22/07/2022 Narayanamma 2930009WL024213 Narayanamma 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Narayanamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/291
(Karukanahalli) 		2930009000NRG23220720220635669 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/296
(Karukanahalli) 		2930009000NRG23220720220635670 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/299
(Karukanahalli) 		2930009000NRG23220720220635671 22/07/2022 Shanthi 2930009WL024213 Shanthi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-016-016/301
(Karukanahalli) 		2930009000NRG23220720220635672 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/313
(Karukanahalli) 		2930009000NRG23220720220635674 22/07/2022 Rajamma 2930009WL024213 Rajamma 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Rajamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/319
(Karukanahalli) 		2930009000NRG23220720220635675 22/07/2022 Peruma 2930009WL024213 Peruma 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Peruma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-016-016/339
(Karukanahalli) 		2930009000NRG23220720220635676 22/07/2022 Thangammal 2930009WL024213 Thangammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Thangammal STATE BANK OF INDIA(508548)
20 KELAMANGALAM TN-30-009-016-016/348
(Karukanahalli) 		2930009000NRG23220720220635677 22/07/2022 Gowri 2930009WL024213 Gowri 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Gowri CANARA BANK(508532)
21 KELAMANGALAM TN-30-009-016-016/349
(Karukanahalli) 		2930009000NRG23220720220635678 22/07/2022 Vellayammal 2930009WL024213 Vellayammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Vellayammal INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/354
(Karukanahalli) 		2930009000NRG23220720220635679 22/07/2022 rajeswari 2930009WL024213 rajeswari 00176 IDIB000R020 1405 1405 Processed 02/08/2022 013646206 rajeswari INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-016-016/502
(Karukanahalli) 		2930009000NRG23220720220635680 22/07/2022 Madhammal 2930009WL024213 Madhammal 00176 IDIB000R020 240 240 Processed 02/08/2022 013646206 Madhammal INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-016-016/507
(Karukanahalli) 		2930009000NRG23220720220635681 22/07/2022 Peruma 2930009WL024213 Peruma 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Peruma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/526
(Karukanahalli) 		2930009000NRG23220720220635685 22/07/2022 Ambika 2930009WL024213 Ambika 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Ambika INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/533
(Karukanahalli) 		2930009000NRG23220720220635686 22/07/2022 Selvi 2930009WL024213 Selvi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-016-016/606
(Karukanahalli) 		2930009000NRG23220720220635687 22/07/2022 Jothi 2930009WL024213 Jothi 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Jothi STATE BANK OF INDIA(508548)
28 KELAMANGALAM TN-30-009-016-016/613
(Karukanahalli) 		2930009000NRG23220720220635689 22/07/2022 Munirathinam 2930009WL024213 Munirathinam 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Munirathinam INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/614
(Karukanahalli) 		2930009000NRG23220720220635690 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-016-016/624
(Karukanahalli) 		2930009000NRG23220720220635692 22/07/2022 Peruma 2930009WL024213 Peruma 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Peruma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/628
(Karukanahalli) 		2930009000NRG23220720220635693 22/07/2022 Nagammal 2930009WL024213 Nagammal 00176 IDIB000R020 240 240 Processed 02/08/2022 013646206 Nagammal STATE BANK OF INDIA(508548)
32 KELAMANGALAM TN-30-009-016-016/637
(Karukanahalli) 		2930009000NRG23220720220635694 22/07/2022 Kaveri 2930009WL024213 Kaveri 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Kaveri INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/644
(Karukanahalli) 		2930009000NRG23220720220635695 22/07/2022 Rajeswari 2930009WL024213 Rajeswari 00176 IDIB000R020 480 480 Processed 02/08/2022 013646206 Rajeswari INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/649
(Karukanahalli) 		2930009000NRG23220720220635696 22/07/2022 Muniyammal 2930009WL024213 Muniyammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-016-016/650
(Karukanahalli) 		2930009000NRG23220720220635697 22/07/2022 govindhi 2930009WL024213 govindhi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 govindhi INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/660
(Karukanahalli) 		2930009000NRG23220720220635698 22/07/2022 Yellammal 2930009WL024213 Yellammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Yellammal INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/675
(Karukanahalli) 		2930009000NRG23220720220635699 22/07/2022 Munithai 2930009WL024213 Munithai 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Munithai INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/676
(Karukanahalli) 		2930009000NRG23220720220635700 22/07/2022 Malliga 2930009WL024213 Malliga 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Malliga INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/691
(Karukanahalli) 		2930009000NRG23220720220635703 22/07/2022 Aspathi 2930009WL024213 Aspathi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Aspathi INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-016-016/692
(Karukanahalli) 		2930009000NRG23220720220635704 22/07/2022 Mahalakshmi 2930009WL024213 Mahalakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mahalakshmi INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/701
(Karukanahalli) 		2930009000NRG23220720220635705 22/07/2022 Murugammal 2930009WL024213 Murugammal 00176 IDIB000R020 240 240 Processed 02/08/2022 013646206 Murugammal INDIAN OVERSEAS BANK(508541)
42 KELAMANGALAM TN-30-009-016-016/702
(Karukanahalli) 		2930009000NRG23220720220635706 22/07/2022 Chinnathai 2930009WL024213 Chinnathai 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Chinnathai INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/753
(Karukanahalli) 		2930009000NRG23220720220635707 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/754
(Karukanahalli) 		2930009000NRG23220720220635708 22/07/2022 Muniyammal 2930009WL024213 Muniyammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/764
(Karukanahalli) 		2930009000NRG23220720220635709 22/07/2022 Chandira 2930009WL024213 Chandira 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Chandira INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/783
(Karukanahalli) 		2930009000NRG23220720220635710 22/07/2022 lakshmi 2930009WL024213 lakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 lakshmi INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-016-016/785
(Karukanahalli) 		2930009000NRG23220720220635711 22/07/2022 Jayapriya 2930009WL024213 Jayapriya 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Jayapriya INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-016-016/809
(Karukanahalli) 		2930009000NRG23220720220635713 22/07/2022 sathiyajothi 2930009WL024213 sathiyajothi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 sathiyajothi INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-016-016/861
(Karukanahalli) 		2930009000NRG23220720220635714 22/07/2022 Muniyammal 2930009WL024213 Muniyammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-016-016/882
(Karukanahalli) 		2930009000NRG23220720220635715 22/07/2022 Anandhi 2930009WL024213 Anandhi 00176 IDIB000R020 240 240 Processed 02/08/2022 013646206 Anandhi INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-016-016/903
(Karukanahalli) 		2930009000NRG23220720220635716 22/07/2022 Ashwini 2930009WL024213 Ashwini 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Ashwini INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-016-016/924
(Karukanahalli) 		2930009000NRG23220720220635718 22/07/2022 Mari 2930009WL024213 Mari 00176 IDIB000R020 480 480 Processed 02/08/2022 013646206 Mari BANK OF INDIA(508505)
53 KELAMANGALAM TN-30-009-016-016/950
(Karukanahalli) 		2930009000NRG23220720220635719 22/07/2022 Sathya 2930009WL024213 Sathya 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Sathya INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-016-016/953
(Karukanahalli) 		2930009000NRG23220720220635720 22/07/2022 Muniyakkal 2930009WL024213 Muniyakkal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Muniyakkal INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-016-016/965
(Karukanahalli) 		2930009000NRG23220720220635721 22/07/2022 Saroja 2930009WL024213 Saroja 00176 IDIB000R020 480 480 Processed 02/08/2022 013646206 Saroja INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-016-016/966
(Karukanahalli) 		2930009000NRG23220720220635722 22/07/2022 Sivakami 2930009WL024213 Sivakami 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Sivakami INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-016-016/967
(Karukanahalli) 		2930009000NRG23220720220635723 22/07/2022 Chinnapappa 2930009WL024213 Chinnapappa 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Chinnapappa INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-016-016/974
(Karukanahalli) 		2930009000NRG23220720220635724 22/07/2022 Maari 2930009WL024213 Maari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Maari INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-016-016/981
(Karukanahalli) 		2930009000NRG23220720220635726 22/07/2022 Eyema 2930009WL024213 Eyema 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Eyema INDIAN BANK(607105)
SubTotal 56845 56845
Total 58765 58765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_220722APB_FTO_581000 Indian Bank IDIB000D010 DENKANIKOTTA 1920
2 KELAMANGALAM TN2930009_220722APB_FTO_581000 Indian Bank IDIB000R020 Indian Bank, Rayakottai 5520
3 KELAMANGALAM TN2930009_220722APB_FTO_581000 Indian Bank IDIB000R020 ROYAKOTTAH 51325

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