Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_271022APB_FTO_1070807
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-30-009-016-016/973
(Karukanahalli) 		2930009000NRG23271020221298576 27/10/2022 Rajamma 2930009WL043150 Rajamma 00176 IDIB000D010 720 720 Processed 05/11/2022 015711122 Rajamma INDIAN BANK(607105)
SubTotal 720 720
2 KELAMANGALAM TN-30-009-016-016/100
(Karukanahalli) 		2930009000NRG23271020221298514 27/10/2022 kannammal 2930009WL043150 kannammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 kannammal INDIAN BANK(607105)
3 KELAMANGALAM TN-30-009-016-016/126
(Karukanahalli) 		2930009000NRG23271020221298527 27/10/2022 Rathina 2930009WL043150 Rathina 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Rathina STATE BANK OF INDIA(508548)
4 KELAMANGALAM TN-30-009-016-016/192
(Karukanahalli) 		2930009000NRG23271020221298528 27/10/2022 Muniyammal 2930009WL043150 Muniyammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Muniyammal INDIAN BANK(607105)
5 KELAMANGALAM TN-30-009-016-016/195
(Karukanahalli) 		2930009000NRG23271020221298529 27/10/2022 madhammal 2930009WL043150 madhammal 00176 IDIB000R020 480 480 Processed 05/11/2022 015711122 madhammal INDIAN BANK(607105)
6 KELAMANGALAM TN-30-009-016-016/198
(Karukanahalli) 		2930009000NRG23271020221298530 27/10/2022 Dhandammal 2930009WL043150 Dhandammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Dhandammal INDIAN BANK(607105)
7 KELAMANGALAM TN-30-009-016-016/224
(Karukanahalli) 		2930009000NRG23271020221298531 27/10/2022 Chennammal 2930009WL043150 Chennammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Chennammal INDIAN BANK(607105)
8 KELAMANGALAM TN-30-009-016-016/229
(Karukanahalli) 		2930009000NRG23271020221298532 27/10/2022 Valli 2930009WL043150 Valli 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Valli INDIAN BANK(607105)
9 KELAMANGALAM TN-30-009-016-016/235
(Karukanahalli) 		2930009000NRG23271020221298533 27/10/2022 Ashwini 2930009WL043150 Ashwini 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Ashwini INDIAN BANK(607105)
10 KELAMANGALAM TN-30-009-016-016/254
(Karukanahalli) 		2930009000NRG23271020221298534 27/10/2022 Parvathi 2930009WL043150 Parvathi 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Parvathi INDIAN BANK(607105)
11 KELAMANGALAM TN-30-009-016-016/259
(Karukanahalli) 		2930009000NRG23271020221298535 27/10/2022 Mangammal 2930009WL043150 Mangammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Mangammal INDIAN BANK(607105)
12 KELAMANGALAM TN-30-009-016-016/265
(Karukanahalli) 		2930009000NRG23271020221298537 27/10/2022 Ramakkal 2930009WL043150 Ramakkal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Ramakkal INDIAN BANK(607105)
13 KELAMANGALAM TN-30-009-016-016/267-A
(Karukanahalli) 		2930009000NRG23271020221298538 27/10/2022 Govindhammal 2930009WL043150 Govindhammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Govindhammal INDIAN BANK(607105)
14 KELAMANGALAM TN-30-009-016-016/274-A
(Karukanahalli) 		2930009000NRG23271020221298539 27/10/2022 Dhurvasi 2930009WL043150 Dhurvasi 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Dhurvasi INDIAN BANK(607105)
15 KELAMANGALAM TN-30-009-016-016/280
(Karukanahalli) 		2930009000NRG23271020221298540 27/10/2022 Venkatammal 2930009WL043150 Venkatammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Venkatammal STATE BANK OF INDIA(508548)
16 KELAMANGALAM TN-30-009-016-016/281
(Karukanahalli) 		2930009000NRG23271020221298541 27/10/2022 rathina 2930009WL043150 rathina 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 rathina INDIAN BANK(607105)
17 KELAMANGALAM TN-30-009-016-016/283
(Karukanahalli) 		2930009000NRG23271020221298542 27/10/2022 Madhammal 2930009WL043150 Madhammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Madhammal INDIAN BANK(607105)
18 KELAMANGALAM TN-30-009-016-016/284
(Karukanahalli) 		2930009000NRG23271020221298543 27/10/2022 Mageshwari 2930009WL043150 Mageshwari 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Mageshwari STATE BANK OF INDIA(508548)
19 KELAMANGALAM TN-30-009-016-016/304
(Karukanahalli) 		2930009000NRG23271020221298544 27/10/2022 Selli 2930009WL043150 Selli 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Selli INDIAN BANK(607105)
20 KELAMANGALAM TN-30-009-016-016/305
(Karukanahalli) 		2930009000NRG23271020221298545 27/10/2022 Rajamma 2930009WL043150 Rajamma 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Rajamma INDIAN BANK(607105)
21 KELAMANGALAM TN-30-009-016-016/306
(Karukanahalli) 		2930009000NRG23271020221298546 27/10/2022 Suguna 2930009WL043150 Suguna 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Suguna INDIAN BANK(607105)
22 KELAMANGALAM TN-30-009-016-016/320
(Karukanahalli) 		2930009000NRG23271020221298547 27/10/2022 Chennamma 2930009WL043150 Chennamma 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Chennamma INDIAN BANK(607105)
23 KELAMANGALAM TN-30-009-016-016/321
(Karukanahalli) 		2930009000NRG23271020221298548 27/10/2022 Priya 2930009WL043150 Priya 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Priya INDIAN BANK(607105)
24 KELAMANGALAM TN-30-009-016-016/325
(Karukanahalli) 		2930009000NRG23271020221298549 27/10/2022 Jamuna 2930009WL043150 Jamuna 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Jamuna INDIAN BANK(607105)
25 KELAMANGALAM TN-30-009-016-016/327
(Karukanahalli) 		2930009000NRG23271020221298550 27/10/2022 Ellama 2930009WL043150 Ellama 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Ellama INDIAN BANK(607105)
26 KELAMANGALAM TN-30-009-016-016/345
(Karukanahalli) 		2930009000NRG23271020221298551 27/10/2022 Muniammal 2930009WL043150 Muniammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Muniammal INDIAN BANK(607105)
27 KELAMANGALAM TN-30-009-016-016/349
(Karukanahalli) 		2930009000NRG23271020221298552 27/10/2022 Vellayammal 2930009WL043150 Vellayammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Vellayammal INDIAN BANK(607105)
28 KELAMANGALAM TN-30-009-016-016/355
(Karukanahalli) 		2930009000NRG23271020221298553 27/10/2022 Govindamma 2930009WL043150 Govindamma 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Govindamma INDIAN BANK(607105)
29 KELAMANGALAM TN-30-009-016-016/505
(Karukanahalli) 		2930009000NRG23271020221298556 27/10/2022 Muniyammal 2930009WL043150 Muniyammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Muniyammal INDIAN BANK(607105)
30 KELAMANGALAM TN-30-009-016-016/507
(Karukanahalli) 		2930009000NRG23271020221298557 27/10/2022 Peruma 2930009WL043150 Peruma 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Peruma INDIAN BANK(607105)
31 KELAMANGALAM TN-30-009-016-016/534
(Karukanahalli) 		2930009000NRG23271020221298558 27/10/2022 Mangammal 2930009WL043150 Mangammal 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Mangammal INDIAN BANK(607105)
32 KELAMANGALAM TN-30-009-016-016/610
(Karukanahalli) 		2930009000NRG23271020221298559 27/10/2022 senthiammal 2930009WL043150 senthiammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 senthiammal INDIAN BANK(607105)
33 KELAMANGALAM TN-30-009-016-016/611
(Karukanahalli) 		2930009000NRG23271020221298560 27/10/2022 Kuppammal 2930009WL043150 Kuppammal 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Kuppammal INDIAN BANK(607105)
34 KELAMANGALAM TN-30-009-016-016/619
(Karukanahalli) 		2930009000NRG23271020221298562 27/10/2022 Murugammal 2930009WL043150 Murugammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Murugammal INDIAN BANK(607105)
35 KELAMANGALAM TN-30-009-016-016/631
(Karukanahalli) 		2930009000NRG23271020221298563 27/10/2022 Kaveri 2930009WL043150 Kaveri 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Kaveri INDIAN BANK(607105)
36 KELAMANGALAM TN-30-009-016-016/641
(Karukanahalli) 		2930009000NRG23271020221298564 27/10/2022 Sarasu 2930009WL043150 Sarasu 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Sarasu INDIAN BANK(607105)
37 KELAMANGALAM TN-30-009-016-016/716
(Karukanahalli) 		2930009000NRG23271020221298566 27/10/2022 Selvi 2930009WL043150 Selvi 00176 IDIB000R020 960 960 Processed 05/11/2022 015711122 Selvi INDIAN BANK(607105)
38 KELAMANGALAM TN-30-009-016-016/744
(Karukanahalli) 		2930009000NRG23271020221298567 27/10/2022 Govindhi 2930009WL043150 Govindhi 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Govindhi INDIAN BANK(607105)
39 KELAMANGALAM TN-30-009-016-016/802
(Karukanahalli) 		2930009000NRG23271020221298568 27/10/2022 menaga 2930009WL043150 menaga 00176 IDIB000R020 1405 1405 Processed 05/11/2022 015711122 menaga INDIAN BANK(607105)
40 KELAMANGALAM TN-30-009-016-016/820
(Karukanahalli) 		2930009000NRG23271020221298569 27/10/2022 Veerammal 2930009WL043150 Veerammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Veerammal INDIAN BANK(607105)
41 KELAMANGALAM TN-30-009-016-016/883
(Karukanahalli) 		2930009000NRG23271020221298570 27/10/2022 Valliyammal 2930009WL043150 Valliyammal 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Valliyammal INDIAN BANK(607105)
42 KELAMANGALAM TN-30-009-016-016/904
(Karukanahalli) 		2930009000NRG23271020221298571 27/10/2022 Muniyappan 2930009WL043150 Muniyappan 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Muniyappan INDIAN BANK(607105)
43 KELAMANGALAM TN-30-009-016-016/948
(Karukanahalli) 		2930009000NRG23271020221298573 27/10/2022 Lakkamma 2930009WL043150 Lakkamma 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Lakkamma INDIAN BANK(607105)
44 KELAMANGALAM TN-30-009-016-016/956
(Karukanahalli) 		2930009000NRG23271020221298574 27/10/2022 Malliga 2930009WL043150 Malliga 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Malliga INDIAN BANK(607105)
45 KELAMANGALAM TN-30-009-016-016/960
(Karukanahalli) 		2930009000NRG23271020221298575 27/10/2022 Kaliyammal 2930009WL043150 Kaliyammal 00176 IDIB000R020 720 720 Processed 05/11/2022 015711122 Kaliyammal INDIAN BANK(607105)
46 KELAMANGALAM TN-30-009-016-016/974
(Karukanahalli) 		2930009000NRG23271020221298577 27/10/2022 Maari 2930009WL043150 Maari 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Maari INDIAN BANK(607105)
47 KELAMANGALAM TN-30-009-016-019/818
(Karukanahalli) 		2930009000NRG23271020221298579 27/10/2022 Muniyammal 2930009WL043150 Muniyammal 00176 IDIB000R020 1200 1200 Processed 05/11/2022 015711122 Muniyammal INDIAN BANK(607105)
SubTotal 48445 48445
Total 49165 49165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAMANGALAM TN2930009_271022APB_FTO_1070807 Indian Bank IDIB000D010 DENKANIKOTTA 720
2 KELAMANGALAM TN2930009_271022APB_FTO_1070807 Indian Bank IDIB000R020 Indian Bank, Rayakottai 6960
3 KELAMANGALAM TN2930009_271022APB_FTO_1070807 Indian Bank IDIB000R020 Rayakottai 960
4 KELAMANGALAM TN2930009_271022APB_FTO_1070807 Indian Bank IDIB000R020 ROYAKOTTAH 40525

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