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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_141022APB_FTO_1006437
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-30-009-009-009/85
(Doddathimanahalli) 		2930009000NRG23131020221201074 14/10/2022 Murugammal 2930009WL040563 Murugammal 00176 IDIB000D010 1000 1000 Processed 19/10/2022 018043886 Murugammal INDIAN BANK(607105)
SubTotal 1000 1000
2 KELAMANGALAM TN-30-009-009-009/100
(Doddathimanahalli) 		2930009000NRG23131020221201004 14/10/2022 rajamma 2930009WL040563 rajamma 00176 IDIB000K042 1200 1200 Processed 19/10/2022 018043886 rajamma INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-009-016/1180
(Doddathimanahalli) 		2930009000NRG23131020221201109 14/10/2022 Jayanthi 2930009WL040563 Jayanthi 00176 IDIB000K042 1200 1200 Processed 19/10/2022 018043886 Jayanthi INDIAN BANK(607105)
SubTotal 2400 2400
4 KELAMANGALAM TN-30-009-009-009/1023
(Doddathimanahalli) 		2930009000NRG23131020221201005 14/10/2022 sumitha 2930009WL040563 sumitha 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 sumitha INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-009-009/103
(Doddathimanahalli) 		2930009000NRG23131020221201006 14/10/2022 Mangamma 2930009WL040563 Mangamma 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Mangamma INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-009-009/104
(Doddathimanahalli) 		2930009000NRG23131020221201007 14/10/2022 Palammal 2930009WL040563 Palammal 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Palammal INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-009-009/110
(Doddathimanahalli) 		2930009000NRG23131020221201008 14/10/2022 Valliyammal 2930009WL040563 Valliyammal 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Valliyammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-009-009/119
(Doddathimanahalli) 		2930009000NRG23131020221201011 14/10/2022 Sasikala 2930009WL040563 Sasikala 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Sasikala STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-009-009/171
(Doddathimanahalli) 		2930009000NRG23131020221201020 14/10/2022 Agila 2930009WL040563 Agila 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Agila INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-009-009/356
(Doddathimanahalli) 		2930009000NRG23131020221201021 14/10/2022 Vanitha 2930009WL040563 Vanitha 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Vanitha INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-009-009/363
(Doddathimanahalli) 		2930009000NRG23131020221201023 14/10/2022 Selvi 2930009WL040563 Selvi 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-009-009/370
(Doddathimanahalli) 		2930009000NRG23131020221201025 14/10/2022 Muniyamma 2930009WL040563 Muniyamma 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Muniyamma INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-009-009/373
(Doddathimanahalli) 		2930009000NRG23131020221201026 14/10/2022 Mangammal 2930009WL040563 Mangammal 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Mangammal INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-009-009/380
(Doddathimanahalli) 		2930009000NRG23131020221201027 14/10/2022 Mari 2930009WL040563 Mari 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KELAMANGALAM TN-30-009-009-009/382
(Doddathimanahalli) 		2930009000NRG23131020221201028 14/10/2022 Valli 2930009WL040563 Valli 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Valli STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-009-009/388
(Doddathimanahalli) 		2930009000NRG23131020221201029 14/10/2022 Muniyamma 2930009WL040563 Muniyamma 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Muniyamma INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-009-009/392
(Doddathimanahalli) 		2930009000NRG23131020221201030 14/10/2022 Chandra 2930009WL040563 Chandra 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Chandra INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-009-009/402
(Doddathimanahalli) 		2930009000NRG23131020221201031 14/10/2022 Nagamma 2930009WL040563 Nagamma 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Nagamma INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-009-009/408
(Doddathimanahalli) 		2930009000NRG23131020221201032 14/10/2022 Rajammal 2930009WL040563 Rajammal 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Rajammal INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-009-009/412
(Doddathimanahalli) 		2930009000NRG23131020221201033 14/10/2022 Kanthabai 2930009WL040563 Kanthabai 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Kanthabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KELAMANGALAM TN-30-009-009-009/414
(Doddathimanahalli) 		2930009000NRG23131020221201034 14/10/2022 Rajabai 2930009WL040563 Rajabai 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KELAMANGALAM TN-30-009-009-009/416
(Doddathimanahalli) 		2930009000NRG23131020221201035 14/10/2022 gunabai 2930009WL040563 gunabai 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 gunabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KELAMANGALAM TN-30-009-009-009/417
(Doddathimanahalli) 		2930009000NRG23131020221201036 14/10/2022 Hema Bai 2930009WL040563 Hema Bai 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Hema Bai INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-009-009/429
(Doddathimanahalli) 		2930009000NRG23131020221201037 14/10/2022 Gowri 2930009WL040563 Gowri 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Gowri INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-009-009/434
(Doddathimanahalli) 		2930009000NRG23131020221201038 14/10/2022 Lakshmi 2930009WL040563 Lakshmi 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KELAMANGALAM TN-30-009-009-009/435
(Doddathimanahalli) 		2930009000NRG23131020221201039 14/10/2022 Mangamma 2930009WL040563 Mangamma 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Mangamma INDIA POST PAYMENTS BANK LIMITED(508528)
27 KELAMANGALAM TN-30-009-009-009/451
(Doddathimanahalli) 		2930009000NRG23131020221201040 14/10/2022 Chinathai 2930009WL040563 Chinathai 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Chinathai INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-009-009/453
(Doddathimanahalli) 		2930009000NRG23131020221201041 14/10/2022 Suseela 2930009WL040563 Suseela 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Suseela STATE BANK OF INDIA(508548)
29 KELAMANGALAM TN-30-009-009-009/454
(Doddathimanahalli) 		2930009000NRG23131020221201042 14/10/2022 Lakshmi 2930009WL040563 Lakshmi 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-009-009/455
(Doddathimanahalli) 		2930009000NRG23131020221201043 14/10/2022 Lakshmi 2930009WL040563 Lakshmi 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-009-009/457
(Doddathimanahalli) 		2930009000NRG23131020221201044 14/10/2022 Muniammal 2930009WL040563 Muniammal 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Muniammal INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-009-009/528
(Doddathimanahalli) 		2930009000NRG23131020221201045 14/10/2022 Lakshmi 2930009WL040563 Lakshmi 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-009-009/534
(Doddathimanahalli) 		2930009000NRG23131020221201047 14/10/2022 Maheswari 2930009WL040563 Maheswari 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Maheswari INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-009-009/538
(Doddathimanahalli) 		2930009000NRG23131020221201049 14/10/2022 Muniamma 2930009WL040563 Muniamma 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Muniamma INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-009-009/538
(Doddathimanahalli) 		2930009000NRG23131020221201050 14/10/2022 Panchali 2930009WL040563 Panchali 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Panchali INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-009-009/539
(Doddathimanahalli) 		2930009000NRG23131020221201051 14/10/2022 Mangamma 2930009WL040563 Mangamma 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Mangamma INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-009-009/540
(Doddathimanahalli) 		2930009000NRG23131020221201052 14/10/2022 Rajamma 2930009WL040563 Rajamma 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Rajamma INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-009-009/542
(Doddathimanahalli) 		2930009000NRG23131020221201053 14/10/2022 Thimmi 2930009WL040563 Thimmi 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Thimmi STATE BANK OF INDIA(508548)
39 KELAMANGALAM TN-30-009-009-009/555
(Doddathimanahalli) 		2930009000NRG23131020221201055 14/10/2022 Muniyamma 2930009WL040563 Muniyamma 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Muniyamma INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-009-009/564
(Doddathimanahalli) 		2930009000NRG23131020221201056 14/10/2022 Ranibai 2930009WL040563 Ranibai 00176 IDIB000R020 1686 1686 Processed 19/10/2022 018043886 Ranibai INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-009-009/597
(Doddathimanahalli) 		2930009000NRG23131020221201057 14/10/2022 Radha 2930009WL040563 Radha 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Radha STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-009-009/629
(Doddathimanahalli) 		2930009000NRG23131020221201058 14/10/2022 Parvathi 2930009WL040563 Parvathi 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Parvathi INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-009-009/662
(Doddathimanahalli) 		2930009000NRG23131020221201059 14/10/2022 Vijaya Lakshmi 2930009WL040563 Vijaya Lakshmi 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Vijaya Lakshmi INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-009-009/677
(Doddathimanahalli) 		2930009000NRG23131020221201060 14/10/2022 Govindhamma 2930009WL040563 Govindhamma 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Govindhamma STATE BANK OF INDIA(508548)
45 KELAMANGALAM TN-30-009-009-009/694
(Doddathimanahalli) 		2930009000NRG23131020221201061 14/10/2022 Madhi 2930009WL040563 Madhi 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Madhi INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-009-009/695
(Doddathimanahalli) 		2930009000NRG23131020221201062 14/10/2022 Sundaramma 2930009WL040563 Sundaramma 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Sundaramma INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-009-009/708
(Doddathimanahalli) 		2930009000NRG23131020221201063 14/10/2022 Muniyammal 2930009WL040563 Muniyammal 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-009-009/71
(Doddathimanahalli) 		2930009000NRG23131020221201064 14/10/2022 Kadhiramma 2930009WL040563 Kadhiramma 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Kadhiramma STATE BANK OF INDIA(508548)
49 KELAMANGALAM TN-30-009-009-009/735
(Doddathimanahalli) 		2930009000NRG23131020221201065 14/10/2022 Nagammal 2930009WL040563 Nagammal 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-009-009/736
(Doddathimanahalli) 		2930009000NRG23131020221201066 14/10/2022 Muniyamma 2930009WL040563 Muniyamma 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Muniyamma INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-009-009/738
(Doddathimanahalli) 		2930009000NRG23131020221201067 14/10/2022 Santha 2930009WL040563 Santha 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Santha INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-009-009/753
(Doddathimanahalli) 		2930009000NRG23131020221201068 14/10/2022 Nethravathi 2930009WL040563 Nethravathi 00176 IDIB000R020 400 400 Processed 19/10/2022 018043886 Nethravathi INDIAN BANK(607105)
53 KELAMANGALAM TN-30-009-009-009/755
(Doddathimanahalli) 		2930009000NRG23131020221201069 14/10/2022 Gowrammal 2930009WL040563 Gowrammal 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Gowrammal STATE BANK OF INDIA(508548)
54 KELAMANGALAM TN-30-009-009-009/78
(Doddathimanahalli) 		2930009000NRG23131020221201071 14/10/2022 Muniyammal 2930009WL040563 Muniyammal 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-009-009/805
(Doddathimanahalli) 		2930009000NRG23131020221201072 14/10/2022 Jaya 2930009WL040563 Jaya 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Jaya INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-009-009/849
(Doddathimanahalli) 		2930009000NRG23131020221201073 14/10/2022 Padma 2930009WL040563 Padma 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Padma INDIAN BANK(607105)
57 KELAMANGALAM TN-30-009-009-009/862
(Doddathimanahalli) 		2930009000NRG23131020221201075 14/10/2022 Kannammal 2930009WL040563 Kannammal 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Kannammal INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-009-009/89
(Doddathimanahalli) 		2930009000NRG23131020221201076 14/10/2022 Maragatham 2930009WL040563 Maragatham 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Maragatham STATE BANK OF INDIA(508548)
59 KELAMANGALAM TN-30-009-009-009/98
(Doddathimanahalli) 		2930009000NRG23131020221201078 14/10/2022 Bakkiyam 2930009WL040563 Bakkiyam 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Bakkiyam STATE BANK OF INDIA(508548)
60 KELAMANGALAM TN-30-009-009-011/1129
(Doddathimanahalli) 		2930009000NRG23131020221201079 14/10/2022 Chinnammal 2930009WL040563 Chinnammal 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-009-011/1134
(Doddathimanahalli) 		2930009000NRG23131020221201080 14/10/2022 Nanjamma 2930009WL040563 Nanjamma 00176 IDIB000R020 1200 1200 Processed 19/10/2022 018043886 Nanjamma INDIAN BANK(607105)
62 KELAMANGALAM TN-30-009-009-011/1140
(Doddathimanahalli) 		2930009000NRG23131020221201081 14/10/2022 Saraswathi 2930009WL040563 Saraswathi 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-009-011/398
(Doddathimanahalli) 		2930009000NRG23131020221201093 14/10/2022 Thimmi 2930009WL040563 Thimmi 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Thimmi CENTRAL BANK OF INDIA(607115)
64 KELAMANGALAM TN-30-009-009-011/409
(Doddathimanahalli) 		2930009000NRG23131020221201096 14/10/2022 Magesh 2930009WL040563 Magesh 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Magesh INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-009-011/444
(Doddathimanahalli) 		2930009000NRG23131020221201097 14/10/2022 Nagammal 2930009WL040563 Nagammal 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-009-011/868
(Doddathimanahalli) 		2930009000NRG23131020221201098 14/10/2022 Meenakshi 2930009WL040563 Meenakshi 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Meenakshi INDIAN BANK(607105)
67 KELAMANGALAM TN-30-009-009-011/873
(Doddathimanahalli) 		2930009000NRG23131020221201099 14/10/2022 kavitha 2930009WL040563 kavitha 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 kavitha INDIAN BANK(607105)
68 KELAMANGALAM TN-30-009-009-011/904
(Doddathimanahalli) 		2930009000NRG23131020221201100 14/10/2022 Thimmi 2930009WL040563 Thimmi 00176 IDIB000R020 1200 1200 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KELAMANGALAM TN-30-009-009-011/990
(Doddathimanahalli) 		2930009000NRG23131020221201101 14/10/2022 Ellammal 2930009WL040563 Ellammal 00176 IDIB000R020 800 800 Processed 19/10/2022 018043886 Ellammal INDIAN BANK(607105)
70 KELAMANGALAM TN-30-009-009-011/994
(Doddathimanahalli) 		2930009000NRG23131020221201102 14/10/2022 Kantha 2930009WL040563 Kantha 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Kantha INDIAN BANK(607105)
71 KELAMANGALAM TN-30-009-009-014/1202
(Doddathimanahalli) 		2930009000NRG23131020221201107 14/10/2022 KRISHNA BAI 2930009WL040563 KRISHNA BAI 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KELAMANGALAM TN-30-009-009-016/1195
(Doddathimanahalli) 		2930009000NRG23131020221201110 14/10/2022 Malliga 2930009WL040563 Malliga 00176 IDIB000R020 600 600 Processed 19/10/2022 018043886 Malliga INDIAN BANK(607105)
73 KELAMANGALAM TN-30-009-009-016/828
(Doddathimanahalli) 		2930009000NRG23131020221201114 14/10/2022 Parvathi 2930009WL040563 Parvathi 00176 IDIB000R020 1000 1000 Processed 19/10/2022 018043886 Parvathi INDIAN BANK(607105)
74 KELAMANGALAM TN-30-009-009-018/1058
(Doddathimanahalli) 		2930009000NRG23131020221201115 14/10/2022 Chithra 2930009WL040563 Chithra 00176 IDIB000R020 200 200 Processed 19/10/2022 018043886 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58486 58486
75 KELAMANGALAM TN-30-009-009-011/404
(Doddathimanahalli) 		2930009000NRG23131020221201095 14/10/2022 Srivalli 2930009WL040563 Srivalli 00176 IDIB000R021 1000 1000 Processed 19/10/2022 018043886 Srivalli INDIAN BANK(607105)
SubTotal 1000 1000
76 KELAMANGALAM TN-30-009-009-009/532
(Doddathimanahalli) 		2930009000NRG23131020221201046 14/10/2022 Amutha 2930009WL040563 Amutha 00415 SBIN0011059 800 800 Processed 19/10/2022 018043886 Amutha STATE BANK OF INDIA(508548)
77 KELAMANGALAM TN-30-009-009-011/399
(Doddathimanahalli) 		2930009000NRG23131020221201094 14/10/2022 amutha 2930009WL040563 amutha 00415 SBIN0011059 1200 1200 Processed 19/10/2022 018043886 amutha STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 64886 64886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_141022APB_FTO_1006437 Indian Bank IDIB000D010 DENKANIKOTTA 1000
2 KELAMANGALAM TN2930009_141022APB_FTO_1006437 Indian Bank IDIB000K042 KELAMANGALAM 2400
3 KELAMANGALAM TN2930009_141022APB_FTO_1006437 Indian Bank IDIB000R020 Rayakottai 12000
4 KELAMANGALAM TN2930009_141022APB_FTO_1006437 Indian Bank IDIB000R020 ROYAKOTTAH 46486
5 KELAMANGALAM TN2930009_141022APB_FTO_1006437 Indian Bank IDIB000R021 ROYAPETTAH 1000
6 KELAMANGALAM TN2930009_141022APB_FTO_1006437 State Bank of India SBIN0011059 RAYAKOTTAI 2000

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