Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_220722APB_FTO_580946
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-30-009-016-002/582-A
(Karukanahalli) 		2930009000NRG23220720220636156 22/07/2022 Madhammal 2930009WL024231 Madhammal 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Madhammal INDIAN BANK(607105)
2 KELAMANGALAM TN-30-009-016-002/851
(Karukanahalli) 		2930009000NRG23220720220636157 22/07/2022 Manimegalai 2930009WL024231 Manimegalai 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Manimegalai INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-016-002/879
(Karukanahalli) 		2930009000NRG23220720220636158 22/07/2022 Marakkal 2930009WL024231 Marakkal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Marakkal INDIAN BANK(607105)
4 KELAMANGALAM TN-30-009-016-002/888
(Karukanahalli) 		2930009000NRG23220720220636160 22/07/2022 Kalaivani 2930009WL024231 Kalaivani 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Kalaivani INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-002/889
(Karukanahalli) 		2930009000NRG23220720220636161 22/07/2022 Mangammal 2930009WL024231 Mangammal 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Mangammal INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-016-002/890
(Karukanahalli) 		2930009000NRG23220720220636162 22/07/2022 Valliyammal 2930009WL024231 Valliyammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Valliyammal INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-016/1
(Karukanahalli) 		2930009000NRG23220720220636163 22/07/2022 Kaliammal 2930009WL024231 Kaliammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Kaliammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-016-016/154
(Karukanahalli) 		2930009000NRG23220720220636164 22/07/2022 Kamsala 2930009WL024231 Kamsala 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Kamsala STATE BANK OF INDIA(508548)
9 KELAMANGALAM TN-30-009-016-016/171
(Karukanahalli) 		2930009000NRG23220720220636165 22/07/2022 Sulochana 2930009WL024231 Sulochana 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Sulochana INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/2
(Karukanahalli) 		2930009000NRG23220720220636166 22/07/2022 Pushpa 2930009WL024231 Pushpa 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Pushpa INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-016-016/222
(Karukanahalli) 		2930009000NRG23220720220636167 22/07/2022 Pattammal 2930009WL024231 Pattammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Pattammal INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/247
(Karukanahalli) 		2930009000NRG23220720220636168 22/07/2022 Marakkal 2930009WL024231 Marakkal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Marakkal INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/368
(Karukanahalli) 		2930009000NRG23220720220636169 22/07/2022 Govindammal 2930009WL024231 Govindammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Govindammal INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/371
(Karukanahalli) 		2930009000NRG23220720220636170 22/07/2022 Muniammal 2930009WL024231 Muniammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniammal INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/372
(Karukanahalli) 		2930009000NRG23220720220636171 22/07/2022 Venkatammal 2930009WL024231 Venkatammal 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Venkatammal INDIAN BANK(607105)
16 KELAMANGALAM TN-30-009-016-016/373
(Karukanahalli) 		2930009000NRG23220720220636172 22/07/2022 Amasi 2930009WL024231 Amasi 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Amasi INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/377
(Karukanahalli) 		2930009000NRG23220720220636173 22/07/2022 Palaniyamma 2930009WL024231 Palaniyamma 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Palaniyamma INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/378
(Karukanahalli) 		2930009000NRG23220720220636174 22/07/2022 Rajammal 2930009WL024231 Rajammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Rajammal INDIAN BANK(607105)
19 KELAMANGALAM TN-30-009-016-016/380
(Karukanahalli) 		2930009000NRG23220720220636175 22/07/2022 Ellammal 2930009WL024231 Ellammal 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Ellammal INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-016-016/382
(Karukanahalli) 		2930009000NRG23220720220636176 22/07/2022 Venkati 2930009WL024231 Venkati 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Venkati INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-016-016/384
(Karukanahalli) 		2930009000NRG23220720220636177 22/07/2022 Muniyammal 2930009WL024231 Muniyammal 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/389
(Karukanahalli) 		2930009000NRG23220720220636178 22/07/2022 Samakka 2930009WL024231 Samakka 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Samakka STATE BANK OF INDIA(508548)
23 KELAMANGALAM TN-30-009-016-016/397
(Karukanahalli) 		2930009000NRG23220720220636179 22/07/2022 Sudha 2930009WL024231 Sudha 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Sudha INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-016-016/402
(Karukanahalli) 		2930009000NRG23220720220636180 22/07/2022 Kaveri 2930009WL024231 Kaveri 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Kaveri INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/407
(Karukanahalli) 		2930009000NRG23220720220636181 22/07/2022 Sivagami 2930009WL024231 Sivagami 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Sivagami INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/411
(Karukanahalli) 		2930009000NRG23220720220636182 22/07/2022 Kamala 2930009WL024231 Kamala 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Kamala STATE BANK OF INDIA(508548)
27 KELAMANGALAM TN-30-009-016-016/418
(Karukanahalli) 		2930009000NRG23220720220636183 22/07/2022 Rani 2930009WL024231 Rani 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Rani INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-016-016/42
(Karukanahalli) 		2930009000NRG23220720220636185 22/07/2022 Kamala 2930009WL024231 Kamala 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Kamala INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/421
(Karukanahalli) 		2930009000NRG23220720220636186 22/07/2022 Saraswathi 2930009WL024231 Saraswathi 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Saraswathi INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-016-016/422
(Karukanahalli) 		2930009000NRG23220720220636187 22/07/2022 Palaniamma 2930009WL024231 Palaniamma 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Palaniamma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/423
(Karukanahalli) 		2930009000NRG23220720220636188 22/07/2022 Sangeetha 2930009WL024231 Sangeetha 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Sangeetha INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-016-016/424
(Karukanahalli) 		2930009000NRG23220720220636189 22/07/2022 Mari 2930009WL024231 Mari 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mari INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/425
(Karukanahalli) 		2930009000NRG23220720220636190 22/07/2022 Nagaveni 2930009WL024231 Nagaveni 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Nagaveni INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/433
(Karukanahalli) 		2930009000NRG23220720220636191 22/07/2022 Eswari 2930009WL024231 Eswari 00176 IDIB000R020 480 480 Processed 02/08/2022 013646206 Eswari PALLAVAN GRAMA BANK(607052)
35 KELAMANGALAM TN-30-009-016-016/437
(Karukanahalli) 		2930009000NRG23220720220636192 22/07/2022 Chinnapapa 2930009WL024231 Chinnapapa 00176 IDIB000R020 720 720 Processed 02/08/2022 013646206 Chinnapapa INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/452
(Karukanahalli) 		2930009000NRG23220720220636193 22/07/2022 Mookambigai 2930009WL024231 Mookambigai 00176 IDIB000R020 1405 1405 Processed 02/08/2022 013646206 Mookambigai INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/455
(Karukanahalli) 		2930009000NRG23220720220636194 22/07/2022 Thulasi 2930009WL024231 Thulasi 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Thulasi INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/459
(Karukanahalli) 		2930009000NRG23220720220636195 22/07/2022 Poongodi 2930009WL024231 Poongodi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Poongodi INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/460
(Karukanahalli) 		2930009000NRG23220720220636196 22/07/2022 Mecheri 2930009WL024231 Mecheri 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mecheri STATE BANK OF INDIA(508548)
40 KELAMANGALAM TN-30-009-016-016/470
(Karukanahalli) 		2930009000NRG23220720220636198 22/07/2022 Nagammal 2930009WL024231 Nagammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/472
(Karukanahalli) 		2930009000NRG23220720220636199 22/07/2022 Chandra 2930009WL024231 Chandra 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Chandra STATE BANK OF INDIA(508548)
42 KELAMANGALAM TN-30-009-016-016/473
(Karukanahalli) 		2930009000NRG23220720220636200 22/07/2022 Munithai 2930009WL024231 Munithai 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Munithai INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/475
(Karukanahalli) 		2930009000NRG23220720220636201 22/07/2022 Paciamma 2930009WL024231 Paciamma 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Paciamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/478
(Karukanahalli) 		2930009000NRG23220720220636202 22/07/2022 Muniamma 2930009WL024231 Muniamma 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Muniamma INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/486
(Karukanahalli) 		2930009000NRG23220720220636203 22/07/2022 Manjula 2930009WL024231 Manjula 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Manjula INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/5
(Karukanahalli) 		2930009000NRG23220720220636205 22/07/2022 Meenatchi 2930009WL024231 Meenatchi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Meenatchi STATE BANK OF INDIA(508548)
47 KELAMANGALAM TN-30-009-016-016/501
(Karukanahalli) 		2930009000NRG23220720220636206 22/07/2022 Panchali 2930009WL024231 Panchali 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Panchali INDIAN BANK(607105)
48 KELAMANGALAM TN-30-009-016-016/548
(Karukanahalli) 		2930009000NRG23220720220636207 22/07/2022 Chitra 2930009WL024231 Chitra 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Chitra PALLAVAN GRAMA BANK(607052)
49 KELAMANGALAM TN-30-009-016-016/571
(Karukanahalli) 		2930009000NRG23220720220636209 22/07/2022 murugamma 2930009WL024231 murugamma 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 murugamma INDIAN BANK(607105)
50 KELAMANGALAM TN-30-009-016-016/596
(Karukanahalli) 		2930009000NRG23220720220636210 22/07/2022 Maadhammal 2930009WL024231 Maadhammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Maadhammal INDIAN BANK(607105)
51 KELAMANGALAM TN-30-009-016-016/602
(Karukanahalli) 		2930009000NRG23220720220636211 22/07/2022 dhaalakshmi 2930009WL024231 dhaalakshmi 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 dhaalakshmi INDIAN BANK(607105)
52 KELAMANGALAM TN-30-009-016-016/66
(Karukanahalli) 		2930009000NRG23220720220636212 22/07/2022 Pechiyammal 2930009WL024231 Pechiyammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Pechiyammal STATE BANK OF INDIA(508548)
53 KELAMANGALAM TN-30-009-016-016/711
(Karukanahalli) 		2930009000NRG23220720220636213 22/07/2022 Muniyappan 2930009WL024231 Muniyappan 00176 IDIB000R020 960 960 Processed 02/08/2022 013646206 Muniyappan INDIAN BANK(607105)
54 KELAMANGALAM TN-30-009-016-016/712
(Karukanahalli) 		2930009000NRG23220720220636214 22/07/2022 Mangala Lakshmi 2930009WL024231 Mangala Lakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Mangala Lakshmi INDIAN BANK(607105)
55 KELAMANGALAM TN-30-009-016-016/713
(Karukanahalli) 		2930009000NRG23220720220636215 22/07/2022 China Swamy 2930009WL024231 China Swamy 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 China Swamy INDIAN BANK(607105)
56 KELAMANGALAM TN-30-009-016-016/72
(Karukanahalli) 		2930009000NRG23220720220636216 22/07/2022 Govindammal 2930009WL024231 Govindammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Govindammal STATE BANK OF INDIA(508548)
57 KELAMANGALAM TN-30-009-016-016/730
(Karukanahalli) 		2930009000NRG23220720220636217 22/07/2022 Kaliyammal 2930009WL024231 Kaliyammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN BANK(607105)
58 KELAMANGALAM TN-30-009-016-016/732
(Karukanahalli) 		2930009000NRG23220720220636218 22/07/2022 Muniyammal 2930009WL024231 Muniyammal 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Muniyammal INDIAN BANK(607105)
59 KELAMANGALAM TN-30-009-016-016/740
(Karukanahalli) 		2930009000NRG23220720220636219 22/07/2022 Jaya 2930009WL024231 Jaya 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Jaya INDIAN BANK(607105)
60 KELAMANGALAM TN-30-009-016-016/774
(Karukanahalli) 		2930009000NRG23220720220636220 22/07/2022 Munirathinam 2930009WL024231 Munirathinam 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Munirathinam INDIAN BANK(607105)
61 KELAMANGALAM TN-30-009-016-016/81
(Karukanahalli) 		2930009000NRG23220720220636221 22/07/2022 Saroja 2930009WL024231 Saroja 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Saroja PALLAVAN GRAMA BANK(607052)
62 KELAMANGALAM TN-30-009-016-016/853
(Karukanahalli) 		2930009000NRG23220720220636222 22/07/2022 Lakshmi 2930009WL024231 Lakshmi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
63 KELAMANGALAM TN-30-009-016-016/86
(Karukanahalli) 		2930009000NRG23220720220636223 22/07/2022 Govindhan 2930009WL024231 Govindhan 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Govindhan INDIAN BANK(607105)
64 KELAMANGALAM TN-30-009-016-016/891
(Karukanahalli) 		2930009000NRG23220720220636224 22/07/2022 Poongodi 2930009WL024231 Poongodi 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Poongodi INDIAN BANK(607105)
65 KELAMANGALAM TN-30-009-016-016/92
(Karukanahalli) 		2930009000NRG23220720220636225 22/07/2022 Saroja 2930009WL024231 Saroja 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Saroja INDIAN BANK(607105)
66 KELAMANGALAM TN-30-009-016-023/881
(Karukanahalli) 		2930009000NRG23220720220636230 22/07/2022 Chandra 2930009WL024231 Chandra 00176 IDIB000R020 1200 1200 Processed 02/08/2022 013646206 Chandra INDIAN BANK(607105)
SubTotal 69805 69805
Total 69805 69805

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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_580946 Indian Bank IDIB000R020 Rayakottai 1200
2 KELAMANGALAM TN2930009_220722APB_FTO_580946 Indian Bank IDIB000R020 ROYAKOTTAH 68605

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