Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_230522APB_FTO_224756
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-30-009-016-016/947-A
(Karukanahalli) 		2930009000NRG23190520220124095 23/05/2022 Sameena 2930009WL004858 Sameena 00176 IDIB000D010 1150 1150 Processed 31/05/2022 036402979 Sameena INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-016-016/968
(Karukanahalli) 		2930009000NRG23190520220124103 23/05/2022 Kanaga 2930009WL004858 Kanaga 00176 IDIB000D010 1150 1150 Processed 31/05/2022 036402979 Kanaga INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-016-016/973
(Karukanahalli) 		2930009000NRG23190520220124104 23/05/2022 Rajamma 2930009WL004858 Rajamma 00176 IDIB000D010 920 920 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
SubTotal 3220 3220
4 KELAMANGALAM TN-30-009-016-016/100
(Karukanahalli) 		2930009000NRG23190520220124004 23/05/2022 kannammal 2930009WL004858 kannammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 kannammal INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-016/108
(Karukanahalli) 		2930009000NRG23190520220124016 23/05/2022 Chinnammal 2930009WL004858 Chinnammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Chinnammal INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-016-016/121
(Karukanahalli) 		2930009000NRG23190520220124019 23/05/2022 Kokila 2930009WL004858 Kokila 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Kokila INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-016/126
(Karukanahalli) 		2930009000NRG23190520220124020 23/05/2022 Rathina 2930009WL004858 Rathina 00176 IDIB000R020 1150 1150 Processed 01/06/2022 036402979 Rathina STATE BANK OF INDIA(508548)
8 KELAMANGALAM TN-30-009-016-016/192
(Karukanahalli) 		2930009000NRG23190520220124021 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-016-016/224
(Karukanahalli) 		2930009000NRG23190520220124022 23/05/2022 Chennammal 2930009WL004858 Chennammal 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Chennammal INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/226
(Karukanahalli) 		2930009000NRG23190520220124023 23/05/2022 Rami 2930009WL004858 Rami 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Rami INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-016-016/229
(Karukanahalli) 		2930009000NRG23190520220124024 23/05/2022 Valli 2930009WL004858 Valli 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Valli INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/235
(Karukanahalli) 		2930009000NRG23190520220124025 23/05/2022 Ashwini 2930009WL004858 Ashwini 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Ashwini INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/236
(Karukanahalli) 		2930009000NRG23190520220124026 23/05/2022 Vijayalakshmi 2930009WL004858 Vijayalakshmi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Vijayalakshmi INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/254
(Karukanahalli) 		2930009000NRG23190520220124027 23/05/2022 Parvathi 2930009WL004858 Parvathi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Parvathi INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/256
(Karukanahalli) 		2930009000NRG23190520220124028 23/05/2022 Munirathinam 2930009WL004858 Munirathinam 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Munirathinam INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-016-016/259
(Karukanahalli) 		2930009000NRG23190520220124029 23/05/2022 Mangammal 2930009WL004858 Mangammal 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Mangammal INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/268
(Karukanahalli) 		2930009000NRG23190520220124030 23/05/2022 Parvathi 2930009WL004858 Parvathi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Parvathi INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/273
(Karukanahalli) 		2930009000NRG23190520220124031 23/05/2022 Panchali 2930009WL004858 Panchali 00176 IDIB000R020 230 230 Processed 31/05/2022 036402979 Panchali INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-016-016/274-A
(Karukanahalli) 		2930009000NRG23190520220124032 23/05/2022 Dhurvasi 2930009WL004858 Dhurvasi 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Dhurvasi INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-016-016/283
(Karukanahalli) 		2930009000NRG23190520220124033 23/05/2022 Madhammal 2930009WL004858 Madhammal 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Madhammal INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-016-016/285
(Karukanahalli) 		2930009000NRG23190520220124034 23/05/2022 Chinnapappa 2930009WL004858 Chinnapappa 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Chinnapappa INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/291
(Karukanahalli) 		2930009000NRG23190520220124035 23/05/2022 Mari 2930009WL004858 Mari 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Mari INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-016-016/304
(Karukanahalli) 		2930009000NRG23190520220124036 23/05/2022 Selli 2930009WL004858 Selli 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Selli INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-016-016/305
(Karukanahalli) 		2930009000NRG23190520220124037 23/05/2022 Rajamma 2930009WL004858 Rajamma 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Rajamma INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/306
(Karukanahalli) 		2930009000NRG23190520220124038 23/05/2022 Suguna 2930009WL004858 Suguna 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Suguna INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/310
(Karukanahalli) 		2930009000NRG23190520220124039 23/05/2022 Sandhiya 2930009WL004858 Sandhiya 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Sandhiya INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-016-016/311
(Karukanahalli) 		2930009000NRG23190520220124040 23/05/2022 Govindhi 2930009WL004858 Govindhi 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Govindhi INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-016-016/317
(Karukanahalli) 		2930009000NRG23190520220124041 23/05/2022 Sumathi 2930009WL004858 Sumathi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Sumathi INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/318
(Karukanahalli) 		2930009000NRG23190520220124042 23/05/2022 permukka 2930009WL004858 permukka 00176 IDIB000R020 920 920 Processed 01/06/2022 036402979 permukka INDIA POST PAYMENTS BANK LIMITED(508528)
30 KELAMANGALAM TN-30-009-016-016/320
(Karukanahalli) 		2930009000NRG23190520220124043 23/05/2022 Chennamma 2930009WL004858 Chennamma 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Chennamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/321
(Karukanahalli) 		2930009000NRG23190520220124044 23/05/2022 Priya 2930009WL004858 Priya 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Priya INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-016-016/323
(Karukanahalli) 		2930009000NRG23190520220124045 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/327
(Karukanahalli) 		2930009000NRG23190520220124046 23/05/2022 Ellama 2930009WL004858 Ellama 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Ellama INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/328
(Karukanahalli) 		2930009000NRG23190520220124047 23/05/2022 muniamma 2930009WL004858 muniamma 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 muniamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-016-016/334
(Karukanahalli) 		2930009000NRG23190520220124048 23/05/2022 kamachi 2930009WL004858 kamachi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 kamachi INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/335
(Karukanahalli) 		2930009000NRG23190520220124049 23/05/2022 Muniyamma 2930009WL004858 Muniyamma 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Muniyamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/344
(Karukanahalli) 		2930009000NRG23190520220124050 23/05/2022 Suguna 2930009WL004858 Suguna 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Suguna INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/345
(Karukanahalli) 		2930009000NRG23190520220124051 23/05/2022 Muniammal 2930009WL004858 Muniammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniammal INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/354
(Karukanahalli) 		2930009000NRG23190520220124053 23/05/2022 rajeswari 2930009WL004858 rajeswari 00176 IDIB000R020 1405 1405 Processed 31/05/2022 036402979 rajeswari INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-016-016/355
(Karukanahalli) 		2930009000NRG23190520220124054 23/05/2022 Govindamma 2930009WL004858 Govindamma 00176 IDIB000R020 460 460 Processed 31/05/2022 036402979 Govindamma INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/357
(Karukanahalli) 		2930009000NRG23190520220124055 23/05/2022 Jayanthi 2930009WL004858 Jayanthi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Jayanthi INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-016-016/505
(Karukanahalli) 		2930009000NRG23190520220124058 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/511
(Karukanahalli) 		2930009000NRG23190520220124059 23/05/2022 veerammal 2930009WL004858 veerammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 veerammal INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/527
(Karukanahalli) 		2930009000NRG23190520220124060 23/05/2022 Chinnathai 2930009WL004858 Chinnathai 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Chinnathai INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/531
(Karukanahalli) 		2930009000NRG23190520220124061 23/05/2022 Murugammal 2930009WL004858 Murugammal 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/534
(Karukanahalli) 		2930009000NRG23190520220124062 23/05/2022 Mangammal 2930009WL004858 Mangammal 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Mangammal INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-016-016/540
(Karukanahalli) 		2930009000NRG23190520220124063 23/05/2022 Lakshmi 2930009WL004858 Lakshmi 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-016-016/541
(Karukanahalli) 		2930009000NRG23190520220124064 23/05/2022 Govindammal 2930009WL004858 Govindammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Govindammal INDIAN BANK(607105)
49 KELAMANGALAM TN-30-009-016-016/543
(Karukanahalli) 		2930009000NRG23190520220124065 23/05/2022 Vasantha 2930009WL004858 Vasantha 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Vasantha INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-016-016/605
(Karukanahalli) 		2930009000NRG23190520220124066 23/05/2022 santha 2930009WL004858 santha 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 santha INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-016-016/610
(Karukanahalli) 		2930009000NRG23190520220124068 23/05/2022 senthiammal 2930009WL004858 senthiammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 senthiammal INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-016-016/611
(Karukanahalli) 		2930009000NRG23190520220124069 23/05/2022 Kuppammal 2930009WL004858 Kuppammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Kuppammal INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-016-016/615
(Karukanahalli) 		2930009000NRG23190520220124070 23/05/2022 Indrani 2930009WL004858 Indrani 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Indrani INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-016-016/618
(Karukanahalli) 		2930009000NRG23190520220124072 23/05/2022 Radha 2930009WL004858 Radha 00176 IDIB000R020 230 230 Processed 31/05/2022 036402979 Radha INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-016-016/619
(Karukanahalli) 		2930009000NRG23190520220124073 23/05/2022 Murugammal 2930009WL004858 Murugammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-016-016/631
(Karukanahalli) 		2930009000NRG23190520220124074 23/05/2022 Kaveri 2930009WL004858 Kaveri 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Kaveri INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-016-016/635
(Karukanahalli) 		2930009000NRG23190520220124075 23/05/2022 Valli 2930009WL004858 Valli 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Valli INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-016-016/641
(Karukanahalli) 		2930009000NRG23190520220124076 23/05/2022 Sarasu 2930009WL004858 Sarasu 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Sarasu INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-016-016/648
(Karukanahalli) 		2930009000NRG23190520220124078 23/05/2022 Mari 2930009WL004858 Mari 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Mari INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-016-016/667
(Karukanahalli) 		2930009000NRG23190520220124079 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-016-016/670
(Karukanahalli) 		2930009000NRG23190520220124080 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-016-016/690
(Karukanahalli) 		2930009000NRG23190520220124081 23/05/2022 Chinna Pappa 2930009WL004858 Chinna Pappa 00176 IDIB000R020 920 920 Processed 01/06/2022 036402979 Chinna Pappa STATE BANK OF INDIA(508548)
63 KELAMANGALAM TN-30-009-016-016/698
(Karukanahalli) 		2930009000NRG23190520220124082 23/05/2022 Govindhi 2930009WL004858 Govindhi 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Govindhi INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-016-016/737
(Karukanahalli) 		2930009000NRG23190520220124084 23/05/2022 Munirathnam 2930009WL004858 Munirathnam 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Munirathnam INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-016-016/754
(Karukanahalli) 		2930009000NRG23190520220124085 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-016-016/764
(Karukanahalli) 		2930009000NRG23190520220124086 23/05/2022 Chandira 2930009WL004858 Chandira 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Chandira INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-016-016/765
(Karukanahalli) 		2930009000NRG23190520220124087 23/05/2022 Shanthi 2930009WL004858 Shanthi 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Shanthi INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-016-016/800
(Karukanahalli) 		2930009000NRG23190520220124088 23/05/2022 mari 2930009WL004858 mari 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 mari INDIAN BANK(607105)
69 KELAMANGALAM TN-30-009-016-016/806
(Karukanahalli) 		2930009000NRG23190520220124089 23/05/2022 Ramakkal 2930009WL004858 Ramakkal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Ramakkal INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-016-016/883
(Karukanahalli) 		2930009000NRG23190520220124091 23/05/2022 Valliyammal 2930009WL004858 Valliyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Valliyammal INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-016-016/894
(Karukanahalli) 		2930009000NRG23190520220124092 23/05/2022 Murugammal 2930009WL004858 Murugammal 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
72 KELAMANGALAM TN-30-009-016-016/904
(Karukanahalli) 		2930009000NRG23190520220124093 23/05/2022 Muniyappan 2930009WL004858 Muniyappan 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyappan INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-016-016/948
(Karukanahalli) 		2930009000NRG23190520220124096 23/05/2022 Lakkamma 2930009WL004858 Lakkamma 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Lakkamma INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-016-016/950
(Karukanahalli) 		2930009000NRG23190520220124097 23/05/2022 Sathya 2930009WL004858 Sathya 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Sathya INDIAN BANK(607105)
75 KELAMANGALAM TN-30-009-016-016/952
(Karukanahalli) 		2930009000NRG23190520220124098 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
76 KELAMANGALAM TN-30-009-016-016/957
(Karukanahalli) 		2930009000NRG23190520220124099 23/05/2022 Sidhamma 2930009WL004858 Sidhamma 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Sidhamma INDIAN BANK(607105)
77 KELAMANGALAM TN-30-009-016-016/959
(Karukanahalli) 		2930009000NRG23190520220124100 23/05/2022 Panchali 2930009WL004858 Panchali 00176 IDIB000R020 920 920 Processed 31/05/2022 036402979 Panchali INDIAN BANK(607105)
78 KELAMANGALAM TN-30-009-016-016/960
(Karukanahalli) 		2930009000NRG23190520220124101 23/05/2022 Kaliyammal 2930009WL004858 Kaliyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Kaliyammal INDIAN BANK(607105)
79 KELAMANGALAM TN-30-009-016-016/961
(Karukanahalli) 		2930009000NRG23190520220124102 23/05/2022 Suguna 2930009WL004858 Suguna 00176 IDIB000R020 690 690 Processed 31/05/2022 036402979 Suguna INDIAN BANK(607105)
80 KELAMANGALAM TN-30-009-016-019/818
(Karukanahalli) 		2930009000NRG23190520220124108 23/05/2022 Muniyammal 2930009WL004858 Muniyammal 00176 IDIB000R020 1150 1150 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
81 KELAMANGALAM TN-30-009-017-023/1450
(Koppakarai) 		2930009000NRG23210520220142436 23/05/2022 Muthu 2930009WL005392 Muthu 00176 IDIB000R020 1405 1405 Processed 31/05/2022 036402979 Muthu INDIAN BANK(607105)
SubTotal 78480 78480
Total 81700 81700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_230522APB_FTO_224756 Indian Bank IDIB000D010 DENKANIKOTTA 3220
2 KELAMANGALAM TN2930009_230522APB_FTO_224756 Indian Bank IDIB000R020 Indian Bank, Rayakottai 7820
3 KELAMANGALAM TN2930009_230522APB_FTO_224756 Indian Bank IDIB000R020 Rayakottai 920
4 KELAMANGALAM TN2930009_230522APB_FTO_224756 Indian Bank IDIB000R020 ROYAKOTTAH 69740

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