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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_310822APB_FTO_806979
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-30-009-001-001/116
(Anekollu) 		2930009000NRG23310820220937691 31/08/2022 Munirathina 2930009WL033279 Munirathina 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Munirathina INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-001-001/145
(Anekollu) 		2930009000NRG23310820220937692 31/08/2022 Mari 2930009WL033279 Mari 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Mari INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-001-001/149
(Anekollu) 		2930009000NRG23310820220937693 31/08/2022 Sikkamma 2930009WL033279 Sikkamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Sikkamma INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-001-001/215
(Anekollu) 		2930009000NRG23310820220937694 31/08/2022 Maheshwari 2930009WL033279 Maheshwari 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Maheshwari INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-001-001/216
(Anekollu) 		2930009000NRG23310820220937695 31/08/2022 Shanthi 2930009WL033279 Shanthi 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Shanthi INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-001-001/217
(Anekollu) 		2930009000NRG23310820220937696 31/08/2022 Govindamma 2930009WL033279 Govindamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Govindamma INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-001-001/218
(Anekollu) 		2930009000NRG23310820220937697 31/08/2022 Kaliamma 2930009WL033279 Kaliamma 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Kaliamma INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-001-001/221
(Anekollu) 		2930009000NRG23310820220937698 31/08/2022 Santha 2930009WL033279 Santha 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Santha INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-001-001/222
(Anekollu) 		2930009000NRG23310820220937699 31/08/2022 Gowramma 2930009WL033279 Gowramma 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Gowramma INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-001-001/225
(Anekollu) 		2930009000NRG23310820220937700 31/08/2022 Mari 2930009WL033279 Mari 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 Mari INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-001-001/226
(Anekollu) 		2930009000NRG23310820220937701 31/08/2022 Palaniyamma 2930009WL033279 Palaniyamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Palaniyamma INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-001-001/227
(Anekollu) 		2930009000NRG23310820220937702 31/08/2022 Muthamma 2930009WL033279 Muthamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Muthamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-001-001/250
(Anekollu) 		2930009000NRG23310820220937703 31/08/2022 Lingappa 2930009WL033279 Lingappa 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Lingappa INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-001-001/286
(Anekollu) 		2930009000NRG23310820220937705 31/08/2022 Uchamma 2930009WL033279 Uchamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Uchamma INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-001-001/292
(Anekollu) 		2930009000NRG23310820220937706 31/08/2022 Rathnamma 2930009WL033279 Rathnamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Rathnamma INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-001-001/313
(Anekollu) 		2930009000NRG23310820220937707 31/08/2022 Thimmakka 2930009WL033279 Thimmakka 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 Thimmakka INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-001-001/331
(Anekollu) 		2930009000NRG23310820220937708 31/08/2022 Selvi 2930009WL033279 Selvi 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 Selvi INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-001-001/337
(Anekollu) 		2930009000NRG23310820220937709 31/08/2022 Mangamma 2930009WL033279 Mangamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Mangamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-001-001/345
(Anekollu) 		2930009000NRG23310820220937710 31/08/2022 Vediamma 2930009WL033279 Vediamma 00176 IDIB000K042 220 220 Processed 15/10/2022 035858011 Vediamma AXIS BANK(607153)
20 KELAMANGALAM TN-30-009-001-001/346
(Anekollu) 		2930009000NRG23310820220937711 31/08/2022 Mari 2930009WL033279 Mari 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Mari INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-001-001/349
(Anekollu) 		2930009000NRG23310820220937712 31/08/2022 Gayathri 2930009WL033279 Gayathri 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Gayathri INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-001-001/367
(Anekollu) 		2930009000NRG23310820220937713 31/08/2022 Maramma 2930009WL033279 Maramma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Maramma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-001-001/405
(Anekollu) 		2930009000NRG23310820220937714 31/08/2022 Sakkamma 2930009WL033279 Sakkamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Sakkamma INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-001-001/415
(Anekollu) 		2930009000NRG23310820220937715 31/08/2022 Revanna 2930009WL033279 Revanna 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Revanna INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-001-001/45
(Anekollu) 		2930009000NRG23310820220937716 31/08/2022 Santhamma 2930009WL033279 Santhamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Santhamma INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-001-001/46
(Anekollu) 		2930009000NRG23310820220937717 31/08/2022 Munirathnamma 2930009WL033279 Munirathnamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Munirathnamma INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-001-001/460
(Anekollu) 		2930009000NRG23310820220937718 31/08/2022 Ramamoorthy 2930009WL033279 Ramamoorthy 00176 IDIB000K042 1405 1405 Processed 14/10/2022 035858011 Ramamoorthy INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-001-001/471
(Anekollu) 		2930009000NRG23310820220937719 31/08/2022 Govindamma 2930009WL033279 Govindamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Govindamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-001-001/483
(Anekollu) 		2930009000NRG23310820220937720 31/08/2022 Beeramma 2930009WL033279 Beeramma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Beeramma INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-001-001/485
(Anekollu) 		2930009000NRG23310820220937721 31/08/2022 Rathinamma 2930009WL033279 Rathinamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Rathinamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-001-001/511
(Anekollu) 		2930009000NRG23310820220937722 31/08/2022 Nagamma 2930009WL033279 Nagamma 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Nagamma INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-001-001/513
(Anekollu) 		2930009000NRG23310820220937723 31/08/2022 Raji 2930009WL033279 Raji 00176 IDIB000K042 220 220 Processed 14/10/2022 035858011 Raji INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-001-001/514
(Anekollu) 		2930009000NRG23310820220937724 31/08/2022 Lakshmi 2930009WL033279 Lakshmi 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-001-001/515
(Anekollu) 		2930009000NRG23310820220937725 31/08/2022 kalavathi 2930009WL033279 kalavathi 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 kalavathi INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-001-001/518
(Anekollu) 		2930009000NRG23310820220937726 31/08/2022 Gowramma 2930009WL033279 Gowramma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Gowramma INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-001-001/543-A
(Anekollu) 		2930009000NRG23310820220937727 31/08/2022 Najamma 2930009WL033279 Najamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Najamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-001-001/58
(Anekollu) 		2930009000NRG23310820220937728 31/08/2022 Ramakka 2930009WL033279 Ramakka 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Ramakka INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-001-001/91
(Anekollu) 		2930009000NRG23310820220937730 31/08/2022 Muniamma 2930009WL033279 Muniamma 00176 IDIB000K042 1100 1100 Processed 14/10/2022 035858011 Muniamma INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-001-001/97
(Anekollu) 		2930009000NRG23310820220937731 31/08/2022 Rajamma 2930009WL033279 Rajamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Rajamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-001-003/671
(Anekollu) 		2930009000NRG23310820220937732 31/08/2022 Jaya 2930009WL033279 Jaya 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Jaya INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-001-003/692
(Anekollu) 		2930009000NRG23310820220937733 31/08/2022 Manjula 2930009WL033279 Manjula 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 Manjula INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-001-004/132
(Anekollu) 		2930009000NRG23310820220937741 31/08/2022 Ramakka 2930009WL033279 Ramakka 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Ramakka INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-001-004/204
(Anekollu) 		2930009000NRG23310820220937742 31/08/2022 shanthi 2930009WL033279 shanthi 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 shanthi INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-001-004/273
(Anekollu) 		2930009000NRG23310820220937743 31/08/2022 Sarasamma 2930009WL033279 Sarasamma 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Sarasamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-001-004/508
(Anekollu) 		2930009000NRG23310820220937744 31/08/2022 Bagya 2930009WL033279 Bagya 00176 IDIB000K042 880 880 Processed 14/10/2022 035858011 Bagya INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-001-004/663
(Anekollu) 		2930009000NRG23310820220937747 31/08/2022 Peruma 2930009WL033279 Peruma 00176 IDIB000K042 440 440 Processed 14/10/2022 035858011 Peruma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-001-004/670
(Anekollu) 		2930009000NRG23310820220937748 31/08/2022 Munichikkamma 2930009WL033279 Munichikkamma 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Munichikkamma INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-001-004/694
(Anekollu) 		2930009000NRG23310820220937749 31/08/2022 Mallika 2930009WL033279 Mallika 00176 IDIB000K042 660 660 Processed 14/10/2022 035858011 Mallika INDIAN BANK(607105)
SubTotal 34845 34845
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_310822APB_FTO_806979 Indian Bank IDIB000K042 Kelamangalam 34845

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